CVS Health Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 7.83% vs 6.12% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -5,719.72% vs -96.87% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "102,882.00",
          "val2": "95,409.00",
          "chgp": "7.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,093.00",
          "val2": "3,184.00",
          "chgp": "28.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "767.00",
          "val2": "746.00",
          "chgp": "2.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6,155.00",
          "val2": "-1,210.00",
          "chgp": "-408.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3,990.00",
          "val2": "71.00",
          "chgp": "-5,719.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.80%",
          "val2": "21.20%",
          "chgp": "0.76%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 4.02% vs 10.99% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -45.20% vs 93.39% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "372,692.00",
          "val2": "358,273.00",
          "chgp": "4.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,518.00",
          "val2": "19,949.00",
          "chgp": "-27.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,938.00",
          "val2": "2,639.00",
          "chgp": "11.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,031.00",
          "val2": "-994.00",
          "chgp": "-3.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,586.00",
          "val2": "8,368.00",
          "chgp": "-45.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.60%",
          "val2": "43.50%",
          "chgp": "-1.69%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

102,882.00

95,409.00

7.83%

Operating Profit (PBDIT) excl Other Income

4,093.00

3,184.00

28.55%

Interest

767.00

746.00

2.82%

Exceptional Items

-6,155.00

-1,210.00

-408.68%

Consolidate Net Profit

-3,990.00

71.00

-5,719.72%

Operating Profit Margin (Excl OI)

28.80%

21.20%

0.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 7.83% vs 6.12% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -5,719.72% vs -96.87% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

372,692.00

358,273.00

4.02%

Operating Profit (PBDIT) excl Other Income

14,518.00

19,949.00

-27.22%

Interest

2,938.00

2,639.00

11.33%

Exceptional Items

-1,031.00

-994.00

-3.72%

Consolidate Net Profit

4,586.00

8,368.00

-45.20%

Operating Profit Margin (Excl OI)

26.60%

43.50%

-1.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.02% vs 10.99% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -45.20% vs 93.39% in Dec 2023

All Annual Results