Molina Healthcare Inc Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
34,072M
6.56%
29,738M
4,334M
2,761M
2,462M
0M
1,573M
109M
1,464M
373M
1,091M
37.75%
32,499M
-109M
1,744M
171M
1,573M
31,974M
15.13%
28,048M
3,926M
2,545M
2,311M
0M
1,173M
110M
1,063M
271M
792M
20.18%
30,593M
-110M
1,557M
176M
1,173M
27,771M
42.98%
24,491M
3,280M
2,260M
2,068M
0M
1,020M
120M
875M
216M
659M
-2.08%
26,751M
-120M
1,126M
131M
1,020M
19,423M
15.41%
16,746M
2,677M
1,599M
1,480M
0M
1,078M
102M
961M
288M
673M
-8.68%
18,345M
-102M
1,151M
88M
1,078M
16,829M
-10.91%
14,394M
2,435M
1,385M
1,296M
0M
1,044M
87M
972M
235M
737M
4.24%
15,779M
-87M
1,154M
89M
1,044M
18,890M
-4.99%
16,266M
2,624M
1,432M
1,333M
0M
1,131M
115M
999M
292M
707M
-238.09%
17,698M
-115M
1,302M
127M
1,175M
19,883M
12.26%
18,003M
1,880M
1,731M
1,594M
0M
-555M
118M
-612M
-100M
-512M
-6,500.00%
19,734M
-118M
388M
178M
210M
17,711M
25.86%
15,941M
1,770M
1,532M
1,393M
0M
238M
101M
137M
153M
8M
-94.41%
17,473M
-101M
420M
0M
238M
14,072M
45.57%
12,434M
1,638M
1,251M
1,147M
0M
387M
67M
322M
179M
143M
129.82%
13,685M
0M
515M
0M
389M
9,667M
46.71%
8,616M
1,051M
858M
765M
0M
193M
57M
135M
0M
62M
17.56%
9,474M
0M
327M
0M
192M
6,589M
9.29%
5,714M
875M
739M
666M
0M
137M
52M
81M
0M
53M
440.64%
6,452M
0M
227M
0M
133M
6,029M
26.39%
5,397M
632M
596M
533M
0M
35M
17M
19M
0M
10M
-52.97%
5,993M
0M
115M
0M
36M
4,770M
16.74%
4,004M
766M
621M
416M
0M
80M
16M
65M
0M
21M
-62.13%
4,625M
0M
219M
0M
145M
4,086M
11.35%
3,450M
636M
531M
346M
0M
105M
16M
89M
0M
55M
78.08%
3,981M
0M
166M
0M
105M
3,669M
17.90%
3,176M
493M
437M
399M
0M
57M
14M
44M
0M
31M
-50.53%
3,613M
0M
94M
0M
56M
3,112M
24.87%
2,621M
491M
378M
345M
0M
113M
9M
104M
0M
62M
6.97%
3,000M
0M
148M
0M
113M
2,492M
24.31%
2,080M
412M
314M
285M
0M
98M
5M
94M
0M
58M
27.56%
2,394M
0M
126M
0M
98M
2,005M
21.51%
1,679M
326M
251M
229M
0M
76M
2M
73M
0M
46M
65.70%
1,929M
0M
97M
0M
76M
1,650M
40.40%
1,425M
225M
179M
163M
0M
46M
2M
44M
0M
28M
-50.52%
1,604M
0M
61M
0M
46M
1,175M
48.10%
985M
191M
103M
94M
0M
88M
1M
88M
0M
56M
31.18%
1,088M
0M
95M
0M
86M
794M
23.18%
658M
136M
68M
62M
0M
68M
1M
66M
0M
43M
39.36%
726M
0M
74M
0M
68M
644M
27.85%
530M
644M
-534M
61M
0M
1,178M
0M
48M
0M
31M
1.26%
534M
0M
1,182M
0M
1,178M
504M
52.95%
408M
95M
45M
43M
0M
50M
0M
50M
0M
30M
101.34%
454M
0M
53M
0M
50M
329M
77.34%
0M
329M
305M
0M
0M
24M
0M
24M
0M
15M
58.30%
305M
0M
26M
0M
24M
186M
-
0M
186M
168M
0M
0M
17M
0M
16M
0M
9M
58.30%
168M
0M
20M
0M
19M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
9,048M
10.03%
8,006M
1,042M
726M
645M
0M
316M
27M
289M
73M
216M
285.71%
8,732M
-27M
359M
43M
316M
8,548M
7.83%
7,482M
1,066M
8,189M
608M
0M
359M
27M
332M
87M
245M
6.52%
8,189M
-27M
401M
42M
359M
8,327M
3.39%
7,207M
1,120M
677M
618M
0M
443M
27M
416M
107M
309M
24.60%
7,884M
-27M
485M
42M
443M
8,149M
4.88%
7,043M
1,106M
651M
591M
0M
455M
28M
427M
106M
321M
24.42%
7,694M
-28M
499M
44M
455M
8,223M
10.99%
7,219M
1,004M
691M
629M
0M
313M
27M
78M
22M
56M
-45.63%
7,910M
-27M
360M
47M
313M
7,927M
12.60%
6,971M
956M
621M
560M
0M
335M
28M
307M
77M
230M
60.84%
7,592M
-28M
380M
45M
335M
8,054M
18.44%
7,087M
967M
606M
551M
0M
361M
27M
334M
86M
248M
34.05%
7,693M
-27M
405M
44M
361M
7,770M
19.14%
6,771M
999M
627M
571M
0M
372M
28M
344M
86M
258M
13.16%
7,398M
-28M
412M
40M
372M
7,409M
41.53%
6,573M
836M
645M
579M
0M
191M
30M
136M
33M
103M
202.94%
7,218M
-30M
201M
35M
166M
7,040M
40.21%
6,253M
787M
566M
532M
0M
221M
30M
191M
48M
143M
-22.70%
6,819M
-30M
253M
32M
221M
6,800M
47.25%
6,004M
796M
523M
484M
0M
273M
30M
243M
58M
185M
-32.97%
6,527M
-30M
304M
31M
273M
6,522M
43.37%
5,661M
861M
526M
473M
0M
335M
30M
305M
77M
228M
28.09%
6,187M
-30M
368M
33M
335M
5,235M
22.48%
4,648M
587M
496M
450M
0M
91M
30M
51M
17M
34M
-79.76%
5,144M
-30M
105M
24M
81M
5,021M
18.34%
4,338M
683M
394M
368M
0M
289M
27M
262M
77M
185M
5.71%
4,732M
-27M
312M
23M
289M
4,618M
10.14%
3,826M
792M
368M
345M
0M
424M
24M
395M
119M
276M
40.82%
4,194M
-24M
440M
21M
419M
4,549M
10.44%
3,934M
615M
341M
317M
0M
274M
21M
253M
75M
178M
-10.10%
4,275M
-21M
294M
20M
274M
4,274M
-8.36%
3,667M
607M
364M
343M
0M
242M
20M
222M
54M
168M
-16.42%
4,031M
-20M
264M
21M
243M
4,243M
-9.67%
3,642M
601M
344M
323M
0M
257M
22M
233M
58M
175M
-11.17%
3,986M
-22M
276M
21M
255M
4,193M
-14.13%
3,576M
617M
350M
328M
0M
265M
22M
257M
61M
196M
-2.97%
3,926M
-22M
303M
22M
281M
4,119M
-11.34%
3,509M
610M
327M
302M
0M
280M
23M
260M
62M
198M
85.05%
3,836M
-23M
311M
25M
286M
4,664M
-5.76%
3,974M
690M
358M
335M
0M
272M
24M
256M
0M
201M
-176.72%
4,332M
0M
363M
23M
340M
4,697M
-6.64%
4,098M
599M
336M
311M
0M
295M
26M
259M
0M
197M
-303.09%
4,434M
0M
284M
31M
253M
4,883M
-2.32%
4,173M
710M
360M
335M
0M
342M
32M
305M
0M
202M
-187.83%
4,533M
0M
381M
36M
345M
4,646M
-5.26%
4,021M
625M
378M
352M
0M
222M
33M
179M
0M
107M
38.96%
4,399M
0M
274M
37M
237M
4,949M
10.89%
4,481M
468M
395M
367M
0M
-269M
33M
-316M
0M
-262M
187.91%
4,876M
0M
98M
39M
59M
5,031M
10.67%
4,449M
582M
416M
383M
0M
-81M
32M
-113M
0M
-97M
-330.95%
4,865M
0M
209M
43M
166M
4,999M
14.68%
4,729M
270M
442M
405M
0M
-287M
27M
-314M
0M
-230M
-796.97%
5,171M
0M
-125M
47M
-172M
4,904M
12.92%
4,344M
560M
478M
439M
0M
82M
26M
131M
0M
77M
220.83%
4,822M
0M
206M
49M
157M
4,463M
18.54%
4,141M
322M
396M
359M
0M
-74M
25M
-99M
0M
-91M
-403.33%
4,537M
0M
-27M
47M
-74M
4,546M
25.88%
4,049M
497M
379M
343M
0M
118M
26M
92M
0M
42M
-9.29%
4,428M
0M
164M
46M
118M
4,359M
23.66%
3,869M
490M
385M
351M
0M
105M
25M
80M
0M
33M
-15.26%
4,254M
0M
150M
45M
105M
4,343M
36.95%
3,882M
461M
372M
340M
0M
89M
25M
64M
0M
24M
-14.75%
4,254M
0M
133M
44M
89M
3,765M
34.42%
3,344M
421M
345M
317M
0M
76M
22M
56M
0M
30M
-11.22%
3,689M
0M
111M
33M
78M
3,611M
45.36%
3,185M
426M
314M
288M
0M
113M
15M
98M
0M
46M
187.18%
3,499M
0M
143M
31M
113M
3,525M
52.46%
3,098M
427M
312M
286M
0M
116M
15M
101M
0M
39M
398.57%
3,409M
0M
145M
30M
116M
3,171M
53.25%
2,808M
363M
281M
256M
0M
82M
15M
67M
0M
28M
525.90%
3,089M
0M
115M
33M
82M
2,801M
64.22%
2,475M
326M
230M
204M
0M
96M
15M
82M
0M
34M
-470.28%
2,705M
0M
131M
35M
96M
2,484M
47.26%
2,241M
243M
203M
179M
0M
40M
14M
24M
0M
16M
113.00%
2,445M
0M
73M
34M
39M
2,312M
43.98%
2,063M
249M
216M
193M
0M
32M
14M
18M
0M
8M
-68.21%
2,280M
0M
65M
33M
32M
2,069M
30.09%
1,836M
233M
209M
188M
0M
24M
14M
10M
0M
4M
-84.96%
2,045M
0M
57M
33M
24M
1,706M
8.05%
1,501M
205M
207M
187M
0M
-3M
14M
-17M
0M
-9M
-135.59%
1,708M
0M
23M
26M
-3M
1,687M
9.54%
1,467M
220M
195M
176M
0M
25M
14M
11M
0M
8M
125.00%
1,662M
0M
49M
24M
25M
1,606M
4.59%
1,381M
225M
178M
161M
0M
46M
12M
31M
0M
25M
-165.86%
1,559M
0M
65M
22M
43M
1,591M
15.80%
1,366M
225M
158M
141M
0M
67M
13M
54M
0M
30M
65.38%
1,523M
0M
89M
22M
67M
1,579M
20.83%
1,355M
224M
170M
153M
0M
54M
4M
50M
0M
26M
-177.80%
1,524M
0M
75M
20M
54M
1,540M
30.89%
1,352M
189M
181M
128M
0M
7M
4M
3M
0M
3M
-82.25%
1,533M
0M
27M
20M
7M
1,535M
31.55%
1,408M
127M
188M
131M
0M
-59M
4M
-63M
0M
-37M
-313.91%
1,596M
0M
-40M
20M
-59M
1,374M
22.67%
1,161M
212M
179M
120M
0M
33M
4M
29M
0M
18M
4.03%
1,340M
0M
52M
18M
33M
1,306M
20.88%
1,077M
229M
181M
125M
0M
-16M
4M
-20M
0M
-33M
-286.98%
1,258M
0M
6M
22M
-16M
1,177M
13.24%
994M
183M
149M
100M
0M
34M
4M
29M
0M
19M
17.17%
1,143M
0M
51M
18M
34M
1,167M
16.79%
989M
179M
147M
97M
0M
31M
4M
28M
0M
17M
64.85%
1,136M
0M
48M
17M
31M
1,120M
15.82%
945M
175M
144M
94M
0M
31M
4M
28M
0M
17M
64.19%
1,088M
0M
49M
18M
31M
1,081M
12.09%
899M
181M
148M
100M
0M
33M
3M
30M
0M
18M
-494.19%
1,047M
0M
59M
20M
38M
1,039M
13.38%
874M
166M
136M
89M
0M
30M
5M
25M
0M
16M
88.85%
1,009M
0M
47M
17M
30M
999M
7.73%
854M
145M
124M
78M
0M
21M
4M
17M
0M
11M
-27.37%
978M
0M
33M
14M
20M
967M
12.28%
823M
144M
123M
113M
0M
20M
3M
17M
0M
11M
-13.27%
946M
0M
30M
10M
20M
964M
18.67%
842M
122M
126M
116M
0M
-4M
4M
-8M
0M
-4M
-128.78%
968M
0M
4M
10M
-6M
917M
15.09%
793M
124M
107M
98M
0M
16M
3M
13M
0M
9M
-50.17%
900M
0M
26M
10M
16M
928M
21.02%
803M
124M
104M
94M
0M
21M
3M
18M
0M
15M
-11.81%
907M
0M
31M
10M
21M
861M
16.82%
738M
123M
101M
92M
0M
24M
3M
21M
0M
12M
-7.18%
838M
0M
30M
9M
21M
813M
19.55%
685M
128M
100M
92M
0M
27M
2M
25M
0M
16M
-13.23%
785M
0M
33M
9M
24M
796M
25.20%
669M
127M
97M
88M
0M
30M
2M
28M
0M
17M
-1.87%
766M
0M
39M
9M
30M
766M
24.86%
641M
126M
95M
87M
0M
30M
2M
28M
0M
17M
24.05%
736M
0M
33M
8M
25M
737M
30.94%
626M
111M
86M
78M
0M
24M
2M
22M
0M
13M
37.15%
713M
0M
33M
9M
24M
680M
23.68%
561M
119M
89M
80M
0M
31M
5M
28M
0M
18M
53.82%
650M
0M
37M
8M
29M
636M
22.91%
526M
110M
81M
74M
0M
29M
1M
28M
0M
18M
41.91%
607M
0M
36M
7M
29M
614M
26.67%
517M
97M
-443M
67M
0M
22M
1M
22M
0M
13M
1.23%
74M
0M
1,064M
7M
1,058M
563M
24.16%
476M
86M
70M
63M
0M
17M
1M
15M
0M
10M
11.66%
546M
0M
23M
6M
17M
550M
29.84%
463M
87M
67M
61M
0M
19M
1M
19M
0M
12M
8.50%
530M
0M
26M
6M
19M
517M
20.73%
431M
87M
66M
61M
0M
20M
1M
20M
0M
12M
81.19%
497M
0M
26M
6M
20M
485M
19.88%
402M
83M
61M
56M
0M
22M
1M
21M
0M
13M
-379.47%
463M
0M
27M
5M
22M
453M
15.08%
383M
70M
56M
51M
0M
14M
0M
14M
0M
9M
-41.80%
439M
0M
19M
5M
14M
423M
12.75%
356M
68M
51M
46M
0M
18M
2M
17M
0M
11M
-34.10%
407M
0M
20M
4M
16M
429M
29.57%
367M
62M
51M
47M
0M
11M
1M
10M
0M
7M
-58.57%
418M
0M
15M
4M
11M
404M
62.32%
369M
35M
41M
37M
0M
-7M
0M
-8M
0M
-5M
-139.38%
410M
0M
-1M
4M
-4M
394M
79.05%
333M
61M
37M
34M
0M
24M
0M
24M
0M
15M
32.99%
370M
0M
27M
3M
24M
375M
79.67%
315M
60M
34M
31M
0M
26M
1M
26M
0M
16M
37.25%
349M
0M
29M
3M
26M
331M
67.48%
277M
54M
29M
27M
0M
25M
0M
25M
0M
16M
40.22%
306M
0M
28M
3M
25M
249M
27.73%
209M
40M
21M
19M
0M
19M
0M
19M
0M
12M
9.16%
230M
0M
21M
2M
19M
220M
14.50%
184M
36M
19M
17M
0M
17M
0M
18M
0M
11M
39.07%
203M
0M
17M
2M
16M
209M
18.96%
173M
36M
17M
15M
0M
19M
1M
19M
0M
12M
141.77%
190M
0M
21M
2M
19M
198M
14.00%
162M
36M
18M
17M
0M
18M
0M
17M
0M
12M
-3.37%
180M
0M
19M
2M
18M
195M
29.22%
161M
34M
17M
15M
0M
18M
1M
17M
0M
11M
30.84%
177M
0M
19M
1M
18M
192M
33.10%
163M
192M
-164M
15M
0M
356M
0M
13M
0M
8M
56.47%
164M
0M
358M
1M
356M
176M
-65.14%
143M
114M
0M
23M
0M
7M
0M
7M
0M
5M
-83.71%
0M
0M
0M
0M
0M
173M
-
140M
0M
0M
13M
0M
19M
0M
19M
0M
12M
-83.71%
0M
0M
0M
0M
0M
151M
-
124M
0M
0M
12M
0M
14M
0M
14M
0M
8M
-83.71%
0M
0M
0M
0M
0M
144M
-
123M
0M
0M
12M
0M
9M
0M
8M
0M
5M
-83.71%
0M
0M
0M
0M
0M
504M
-
408M
95M
0M
43M
0M
50M
0M
50M
0M
30M
-83.71%
0M
0M
0M
0M
0M