Elevance Health (ELV) Financial Forecast Calculator
Interactive 5-year forecast and DCF for Elevance Health. Adjust revenue growth, gross margin, capex intensity, WACC, and terminal growth - see revenue, free cash flow, and enterprise value update in real time. Seeded from Elevance Health’s most recent SEC filings.
Assumptions
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Keep iterating on the Elevance Health forecast in Excel. The downloadable sample has every assumption you see here plus a fully integrated income statement, balance sheet, cash flow, and debt schedule - five years of SEC historicals and live formulas in a fully editable workbook.
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Frequently asked
What does Elevance Health do?+
Elevance Health is one of the largest managed healthcare companies in the United States, operating as a health insurer and healthcare services provider. It serves approximately 45.2 million medical members, leveraging Blue Cross and Blue Shield licenses and its proprietary Carelon brand.
How does Elevance Health generate its revenue?+
Elevance Health primarily generates revenue through its Health Benefits segment, which accounts for approximately 80% of gross revenue, offering commercial, Medicare, Medicaid, and Federal Employee Program health plans. The remaining revenue comes from its Carelon segment, which includes pharmacy benefit management and various healthcare services.
What is Elevance Health's capital expenditure strategy?+
Elevance Health's capital expenditure is relatively light, typically ranging from 0.5% to 0.8% of total operating revenue. This expenditure is heavily skewed towards growth and technology, including digital platforms, AI integration, and the build-out of Carelon clinical centers.
Why does Elevance Health have negative net working capital?+
Elevance Health structurally maintains negative net working capital due to its business model. The company collects premiums from its members upfront and pays medical claims later, effectively generating a float.
What is the purpose of the Elevance Health financial model?+
The Elevance Health financial model provides a comprehensive platform for equity valuation and scenario analysis. It enables analysts to forecast earnings and cash flows based on medical membership trends, premium pricing, and the expansion of the Carelon healthcare services segment.
Can I download an Excel financial model for Elevance Health?+
Yes, an Excel financial model for Elevance Health is available for download. This model offers a forecast horizon from FY2026 to FY2030, providing detailed assumptions for various financial metrics.
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