Aflac Incorporated (AFL)
NYSE: AFL · Real-Time Price · USD
104.79
-5.30 (-4.81%)
At close: Oct 31, 2024, 4:00 PM
104.96
+0.17 (0.16%)
After-hours: Oct 31, 2024, 7:41 PM EDT

Aflac Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Premiums & Annuity Revenue
13,49514,12314,90117,09518,62218,780
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Total Interest & Dividend Income
3,9653,8113,6563,8183,6383,578
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Gain (Loss) on Sale of Investments
-272590363468-270-135
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Other Revenue
11417722017315784
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Total Revenue
17,30218,70119,14021,55422,14722,307
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Revenue Growth (YoY)
-8.31%-2.29%-11.20%-2.68%-0.72%2.52%
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Policy Benefits
7,6308,2118,88710,47611,79611,942
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Policy Acquisition & Underwriting Costs
1,8521,8681,9092,0912,5302,603
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Selling, General & Administrative
3,0543,1653,2493,5413,4203,089
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Total Operating Expenses
12,53613,24414,04516,10817,74617,634
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Operating Income
4,7665,4575,0955,4464,4014,673
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Interest Expense
-194-195-226-238-242-228
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Pretax Income
4,5725,2624,8695,2084,1594,445
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Income Tax Expense
763603451977-6191,141
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Net Income
3,8094,6594,4184,2314,7783,304
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Net Income to Common
3,8094,6594,4184,2314,7783,304
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Net Income Growth
-16.96%5.45%4.42%-11.45%44.61%13.15%
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Shares Outstanding (Basic)
561596635674714742
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Shares Outstanding (Diluted)
561599638677716746
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Shares Change (YoY)
-7.72%-6.10%-5.77%-5.51%-4.05%-3.64%
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EPS (Basic)
6.797.816.966.286.694.45
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EPS (Diluted)
6.787.786.936.256.674.43
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EPS Growth
-10.04%12.27%10.88%-6.30%50.56%17.51%
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Free Cash Flow
-3,1903,8795,0515,9585,455
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Free Cash Flow Per Share
-5.336.087.468.327.31
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Dividend Per Share
0.4201.6801.6001.3201.1201.080
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Dividend Growth
-74.70%5.00%21.21%17.86%3.70%3.85%
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Operating Margin
27.55%29.18%26.62%25.27%19.87%20.95%
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Profit Margin
22.01%24.91%23.08%19.63%21.57%14.81%
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Free Cash Flow Margin
-17.06%20.27%23.43%26.90%24.45%
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EBITDA
4,8015,4965,1405,4914,4424,714
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EBITDA Margin
27.75%29.39%26.85%25.48%20.06%21.13%
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D&A For EBITDA
34.53945454141
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EBIT
4,7665,4575,0955,4464,4014,673
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EBIT Margin
27.55%29.18%26.62%25.27%19.87%20.95%
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Effective Tax Rate
16.69%11.46%9.26%18.76%-25.67%
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Revenue as Reported
17,30218,70119,14021,55422,14722,307
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Source: S&P Capital IQ. Insurance template. Financial Sources.