Aetna

Healthcare dental insurance life insurance medical diagnostics pharmacy wellness

Aetna is a health care benefits company. It operates through three segments. The Health Care segment offers medical, pharmacy benefit management service, dental, behavioral health, and vision plans on an insured and employer-funded basis. The Group Insurance segment offers life insurance products, including group term life insurance, voluntary spouse and dependent term life insurance, group universal life insurance, and accidental death and dismemberment insurance. The Large Case Pensions segment manages various retirement products comprising pension and annuity products primarily for tax-qualified pension plans.

Revenue(FY, 2016)

$63.2 B

Market capitalization(2018-08-16)

$65 B

Type

Public

Parent Company

CVS Health Corporation

Hartford, US

Founded

1853

Size (employees)

47,950 (est)-3%

Website

aetnainternational.com

Aetna was founded in 1853 and is headquartered in Hartford, US

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Key People/Management at Aetna

Mark T. Bertolini

Chairman and Chief Executive Officer of Aetna

Karen S. Lynch

President

Richard di Benedetto

Executive Vice President Aetna International

Shawn M. Guertin

Executive Vice President Chief Financial Officer and Chief Enterprise Risk Officer

Rick M. Jelinek

Executive Vice President Head of Enterprise Strategy and Integration

Steven B. Kelmar

Executive Vice President Corporate Affairs Chief of Staff to Aetna's Chairman

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Aetna Office Locations

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Aetna has offices in Hartford, Allen, Orlando, New Albany and in 141 other locations

Hartford, US (HQ)

151 Farmington Ave

Herndon, US

12900 Worldgate Dr

Huangpu Qu, CN

Suite 702, 757 Meng Zi Road, Gopher Center

Hong Kong, HK

Suite 401-403 Berkshire House 25 Westlands Road Quarry Bay

Central Jakarta City, ID

Sentral Senayan 2 Building, 16th Floor Suite West 16 Jl. Asia Afrika No.8 Gelora Bung Karno

Singapore, SG

80 Robinson Road #23-02/03

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Aetna Financials and Metrics

Aetna Revenue

Aetna's revenue was reported to be $63.16 b in FY, 2016 which is a 4.7% increase from the previous period.

Summary

USD
Revenue (Q2, 2018)	30.9 b
Market capitalization (16-Aug-2018)	65 b
Closing stock price (16-Aug-2018)	198.5
Cash (30-Jun-2018)	7.4 b
EV	57.9 b

Aetna's current market capitalization is $65 b.

Source: SEC Filings

Income Statement

Annual

USD	FY, 2014	FY, 2015	FY, 2016
Revenue	58 b	60.3 b	63.2 b
Revenue growth, %	23%	4%	5%
Sales and marketing expense	1.7 b	1.6 b	1.7 b
General and administrative expense	9.2 b	10 b	10.4 b

Quarterly

USD	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q1, 2018	Q2, 2018
Revenue	15.1 b	15.2 b	15 b	15.7 b	16 b	15.8 b	15.2 b	15.5 b	15.3 b	30.9 b
Cost of goods sold									373 m
Gross profit									15 b
Gross profit Margin, %									98%

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Source: SEC Filings

Balance Sheet

Annual

USD	FY, 2014	FY, 2015	FY, 2016
Cash	1.4 b	2.5 b	18 b
Current Assets	11.8 b	12.7 b	28.4 b
PP&E	669.8 m	629.7 m	587 m
Goodwill	10.6 b	10.6 b	10.6 b

Quarterly

USD	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q1, 2018	Q2, 2018
Cash	1.1 b	1.8 b	3.8 b	17.1 b	19.1 b	3.9 b	3.6 b	7.9 b	7.4 b
Current Assets	13 b	12.3 b	15.4 b	29.1 b	29.9 b	15 b	15.5 b	20.7 b	19.6 b
PP&E	653.2 m	629.3 m	616.1 m	605 m	597 m	577 m	570 m	577 m	574 m
Goodwill	10.6 b	10.6 b	10.6 b	10.6 b	10.6 b	10.6 b	10.6 b	10.6 b	10.6 b

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Cash Flow

Annual

USD	FY, 2014	FY, 2015	FY, 2016
Net Income	2 b	2.4 b	2.3 b
Depreciation and Amortization	629 m	671 m	681 m
Cash From Operating Activities	3.4 b	3.9 b	3.7 b
Cash From Investing Activities	(2.1 b)	(1 b)	(381 m)

Quarterly

USD	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q1, 2018	Q2, 2018
Net Income					776.3 m	(1.5 b)	2.1 b	738 m	1.5 b	2.1 b	(3.8 b)	803 m
Depreciation and Amortization	406.5 m	154.7 m	311.2 m	467.7 m	164 m	330 m	499 m	169 m	343 m	510.8 m	160 m	339 m	132 m	264 m
Cash From Operating Activities	1.7 b	1.4 b	2.1 b	3.1 b	1.5 b	1.7 b	2.8 b	1.8 b	2.2 b	4.6 b	899 m	692 m	3.3 b	4.4 b
Cash From Investing Activities	(1.1 b)	(253.8 m)	(725 m)	(1.1 b)	21.8 m	(530.2 m)	755.6 m	(177 m)	36 m	325.9 m	(56 m)	175 m	684 m	388 m

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Ratios

USD	Y, 2018
EV/CFO	13.2 x
Financial Leverage	3.3 x

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Aetna Operating Metrics

	FY, 2013	FY, 2014	Q1, 2015	Q2, 2015	Q3, 2015	FY, 2015	Q1, 2016	Q2, 2016	Q3, 2016	FY, 2016	Q1, 2017	Q2, 2017
Medical Members	22.19 m	23.55 m	23.67 m	23.68 m	23.51 m	23.49 m	22.99 m	22.98 m	23.12 m	23.11 m	22.45 m	22.09 m
Dental Members	14.15 m	8.39 m	14.60 m	14.62 m	14.64 m	14.63 m	14.31 m	14.32 m	14.33 m	14.47 m	14.01 m	13.61 m
Pharmacy Benefit Management Services Members	14.16 m	15.32 m	15.43 m	15.37 m	15.31 m	15.15 m	15.24 m	15.17 m	15.31 m	15.20 m	14.20 m	14.10 m
Customers Served		46 m				46.50 m				46.70 m

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Aetna Acquisitions / Subsidiaries

Acquired Company	Date	Deal Size
Bswift	November 03, 2014	$400 m
Active Health Management (Delaware)
ADMINCO (Arizona)
Administrative Enterprises (Arizona)
AE Fourteen (Connecticut)
Aetna ACO Holdings (Delaware)
Aetna (Beijing) Enterprise Management Services (China)
Aetna Better Health
Aetna Better Health (Connecticut)
Aetna Better Health (Georgia)