Aegon Ltd. (AMS: AGN)
Netherlands
· Delayed Price · Currency is EUR 5.90
-0.01 (-0.20%)
Nov 21, 2024, 11:15 AM CET
Aegon Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 10,117 | 10,386 | 11,251 | 10,313 | 11,465 | 15,704 | Upgrade
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| Total Interest & Dividend Income | -21,056 | -18,806 | 40,907 | 4,893 | 5,087 | 7,531 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,373 | - | 91 | 23,808 | 20,154 | 32,561 | Upgrade
|
| Other Revenue | 21,294 | 21,394 | -37,884 | 7,490 | 3,947 | 8,979 | Upgrade
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| Total Revenue | 12,728 | 12,974 | 14,365 | 46,504 | 40,653 | 64,775 | Upgrade
|
| Revenue Growth (YoY) | -7.65% | -9.68% | -69.11% | 14.39% | -37.24% | 259.10% | Upgrade
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| Policy Benefits | 6,626 | 6,784 | 7,462 | 40,105 | 35,873 | 56,873 | Upgrade
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| Policy Acquisition & Underwriting Costs | 1,082 | 1,024 | 879 | 2,131 | 2,376 | 2,467 | Upgrade
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| Selling, General & Administrative | - | - | - | 1,294 | 1,298 | 1,537 | Upgrade
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| Other Operating Expenses | 4,632 | 4,625 | 4,623 | - | - | -100 | Upgrade
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| Total Operating Expenses | 12,961 | 13,037 | 13,601 | 45,041 | 41,128 | 62,997 | Upgrade
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| Operating Income | -233 | -63 | 764 | 1,463 | -475 | 1,778 | Upgrade
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| Interest Expense | -444 | -452 | -289 | -246 | -405 | -513 | Upgrade
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| Earnings From Equity Investments | 360 | 299 | 241 | 217 | 197 | 226 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 182 | 34 | 77 | Upgrade
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| Other Non Operating Income (Expenses) | 210 | 22 | 12 | 1 | -2 | -1 | Upgrade
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| EBT Excluding Unusual Items | -107 | -194 | 728 | 1,617 | -651 | 1,567 | Upgrade
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| Merger & Restructuring Charges | -82 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -78 | -78 | 237 | - | - | 70 | Upgrade
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| Asset Writedown | -73 | -119 | -138 | -2 | -202 | 190 | Upgrade
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| Legal Settlements | - | - | - | -101 | -104 | - | Upgrade
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| Other Unusual Items | - | - | - | -350 | - | - | Upgrade
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| Pretax Income | -340 | -391 | 827 | 1,164 | -957 | 1,827 | Upgrade
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| Income Tax Expense | -210 | -209 | 71 | 95 | -336 | 303 | Upgrade
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| Earnings From Continuing Ops. | -130 | -182 | 756 | 1,069 | -621 | 1,524 | Upgrade
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| Earnings From Discontinued Ops. | 65 | -17 | -1,746 | 632 | 677 | - | Upgrade
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| Net Income to Company | -65 | -199 | -990 | 1,701 | 56 | 1,524 | Upgrade
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| Minority Interest in Earnings | 35 | 20 | -29 | -50 | -11 | - | Upgrade
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| Net Income | -30 | -179 | -1,019 | 1,651 | 45 | 1,524 | Upgrade
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| Preferred Dividends & Other Adjustments | 63 | 48 | 36 | 39 | 38 | 88 | Upgrade
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| Net Income to Common | -93 | -227 | -1,055 | 1,612 | 7 | 1,436 | Upgrade
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| Net Income Growth | - | - | - | 3568.89% | -97.05% | 115.86% | Upgrade
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| Shares Outstanding (Basic) | 1,754 | 1,891 | 2,023 | 2,057 | 2,058 | 2,056 | Upgrade
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| Shares Outstanding (Diluted) | 1,754 | 1,891 | 2,023 | 2,057 | 2,058 | 2,056 | Upgrade
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| Shares Change (YoY) | -11.42% | -6.53% | -1.63% | -0.05% | 0.08% | 0.29% | Upgrade
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| EPS (Basic) | -0.05 | -0.12 | -0.52 | 0.78 | 0.00 | 0.70 | Upgrade
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| EPS (Diluted) | -0.05 | -0.12 | -0.52 | 0.78 | 0.00 | 0.70 | Upgrade
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| EPS Growth | - | - | - | 22942.49% | -99.51% | 141.45% | Upgrade
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| Free Cash Flow | 391 | 799 | 2,600 | -1,872 | -2,934 | 7,200 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.42 | 1.28 | -0.91 | -1.43 | 3.50 | Upgrade
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| Dividend Per Share | 0.320 | 0.300 | 0.230 | 0.170 | 0.120 | 0.150 | Upgrade
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| Dividend Growth | 23.08% | 30.43% | 35.29% | 41.67% | -20.00% | -48.28% | Upgrade
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| Operating Margin | -1.83% | -0.49% | 5.32% | 3.15% | -1.17% | 2.74% | Upgrade
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| Profit Margin | -0.73% | -1.75% | -7.34% | 3.47% | 0.02% | 2.22% | Upgrade
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| Free Cash Flow Margin | 3.07% | 6.16% | 18.10% | -4.03% | -7.22% | 11.12% | Upgrade
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| EBITDA | - | 21 | 848 | 1,465 | 197 | 2,207 | Upgrade
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| EBITDA Margin | - | 0.16% | 5.90% | 3.15% | 0.48% | 3.41% | Upgrade
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| D&A For EBITDA | - | 84 | 84 | 2 | 672 | 429 | Upgrade
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| EBIT | -233 | -63 | 764 | 1,463 | -475 | 1,778 | Upgrade
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| EBIT Margin | -1.83% | -0.49% | 5.32% | 3.15% | -1.17% | 2.74% | Upgrade
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| Effective Tax Rate | - | - | 8.59% | 8.16% | - | 16.58% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.