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哈门那公司HUMANA(HUM)2026年第一季度财务业绩报告「NYSE」(英文版)(25页).pdf

上传人: Kell****reet 编号:1226769 2026-05-06 25页 329.54KB

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1、newsreleaseHumanaInc.101EastMainStreetP.O.Box1438Louisville,KY40202http:/FORMOREINFORMATIONCONTACT:LisaStonerHumanaInvestorRelations(502)580-2652e-mail:LSMarkTaylorHumanaCorporateCommunications(317)753-0345e-mail:MTHumanaReportsFirstQuarter2026FinancialResults;AffirmsFullYear2026AdjustedFinancialGui

2、danceReports1Q26earningspershare(EPS)of$9.83onaGAAPbasis,AdjustedEPSof$10.31;atthehighendofthecompanysguidanceofapproximately110percentto115percentoffullyear(FY)2026AdjustedEPS1Q26InsurancesegmentGAAPbenefitratioof89.4percent,slightlyfavorabletomanagementsguidanceofjustunder90percent;affirmsFY2026In

3、surancesegmentbenefitratioguidanceof92.75percent,plusorminus25basispointsAffirmsAdjustedFY2026GAAPEPSguidanceofatleast$9.00;whilerevisingGAAPEPSguidancetoatleast$8.36fromthepreviousestimateofatleast$8.89AffirmsFY2026individualMedicareAdvantage(MA)membershipgrowthofapproximately25percentover2025;driv

4、enbynewsalesandimprovedretentionfromthecompanyscustomer-ledbenefitstrategyandchangestoitscustomerserviceapproachContinued execution of strategic growth initiatives and integration of new contracts within CenterWell and state-basedcontractsbusinesses,respectively,toexpandthecompanysnationalfootprintS

5、equentialgrowthof110,500patients,orover22percent,inCenterWellSeniorPrimaryCare,includingapproximately59,000patientsand54centersassociatedwiththerecentlycompletedacquisitionofMaxHealthCenterWellPharmacyandCostPluspartneringtodevelopnew,end-to-endemployerprescriptiondrugsolutions1Q26state-basedcontrac

6、tsmembershipgrowthofapproximately50,000,drivenbythestartofprogramsinMichigan,Illinois,andSouthCarolinaPublishespreparedmanagementremarkstoInvestorRaheadofthismornings8:00a.m.ETquestionandanswersessiontodiscussitsfinancialresultsforthequarterandexpectationsforfutureearningsLOUISVILLE,KY(April29,2026)

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1. **2026年Q1业绩**:Humana GAAP每股收益$9.83,调整后$10.31;保险业务赔付率89.4%,略优于指导预期。 2. **全年指引调整**:GAAP EPS指引下调至“至少$8.36”(原$8.89),调整后EPS维持“至少$9.00”。 3. **业务增长**: - Medicare Advantage会员数同比增25%,新增会员及留存策略驱动增长。 - CenterWell初级护理 sequential增22.5%(11.05万患者),MaxHealth收购贡献5.9万患者。 4. **战略进展**:州级合同增5万会员(密歇根、伊利诺伊、南卡罗来纳);CenterWell药房与Cost Plus合作开发雇主处方药解决方案。 5. **高管变动**:保险业务总裁George Renaudin将于2026年6月退休,Aaron Martin接任日常管理。
**Humana业绩如何?** **医保会员增长多少?** **成本比率有何变化?**
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