CNC Dividend: Centene Corp Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	185,857	163,071	153,999	144,547	125,982	111,115
营收同比增长 (YoY)	15%	6%	7%	15%	13%	49%
营收成本	170,737	146,242	136,684	127,891	111,783	--
毛利润	15,120	16,829	17,315	16,656	14,199	--
销售、一般及管理费用	12,746	12,305	12,415	11,381	9,941	15,619
研发	--	--	--	--	--	--
营业费用	14,006	13,546	13,708	12,812	10,711	107,381
其他非经营性收入 (费用)	1,547	1,784	1,393	1,279	448	376
税前利润	-4,838	4,257	3,598	1,962	1,813	2,773
所得税费用	459	963	899	760	477	979
净利润	-5,290	3,305	2,702	1,202	1,347	1,808
净利润增长	-272%	22%	125%	-11%	-26%	37%
稀释后流通股数	491.14	523.74	545.7	582.04	590.51	579
股份同比变动 (YoY)	-6%	-4%	-6%	-1%	2%	38%
每股收益 (摊薄)	-10.77	6.31	4.95	2.06	2.28	3.12
每股收益增长率	-284%	27%	140%	-9%	-27%	-1%
自由现金流	3,356	-490	7,204	5,241	3,295	4,634
每股自由现金流	6.83	-0.93	13.2	9	5.57	8
毛利率	8.13%	10.32%	11.24%	11.52%	11.27%	--
营业利润率	0.59%	2.01%	2.34%	2.65%	2.76%	3.36%
净利率	-2.84%	2.02%	1.75%	0.83%	1.06%	1.62%
自由现金流利润率	1.8%	-0.3%	4.67%	3.62%	2.61%	4.17%
EBITDA	2,374	4,524	4,900	5,397	4,964	4,993
EBITDA 利润率	1.27%	2.77%	3.18%	3.73%	3.94%	4.49%
EBITDA 中的折旧与摊销	1,260	1,241	1,293	1,553	1,476	1,259
EBIT	1,114	3,283	3,607	3,844	3,488	3,734
EBIT 利润率	0.59%	2.01%	2.34%	2.65%	2.76%	3.36%
有效税率	-9.48%	22.62%	24.98%	38.73%	26.3%	35.3%

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