ageas SA/NV (EBR: AGS)
Belgium
· Delayed Price · Currency is EUR 48.34
-0.08 (-0.17%)
Nov 21, 2024, 5:35 PM CET
ageas 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 | 6,684 | 6,191 | 5,909 | 8,533 | 8,002 | 9,021 | Upgrade
|
| Total Interest & Dividend Income | 2,388 | 2,279 | -922 | 2,601 | 2,368 | 2,675 | Upgrade
|
| Gain (Loss) on Sale of Investments | 171 | 147 | 98 | 1,358 | 468 | 1,958 | Upgrade
|
| Other Revenue | -1,134 | -1,088 | 1,906 | 967 | 1,110 | 1,107 | Upgrade
|
| Total Revenue | 8,109 | 7,529 | 6,991 | 13,459 | 11,948 | 14,761 | Upgrade
|
| Revenue Growth (YoY) | -10.39% | 7.70% | -48.06% | 12.65% | -19.06% | 27.64% | Upgrade
|
| Policy Benefits | 4,629 | 4,150 | 4,095 | 9,043 | 7,425 | 10,271 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 960 | 960 | 958 | 1,213 | 1,138 | 1,093 | Upgrade
|
| Selling, General & Administrative | 93 | 93 | 86 | 157 | 152 | 193 | Upgrade
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| Provision for Bad Debts | - | - | - | 3 | 15 | 2 | Upgrade
|
| Other Operating Expenses | 1,392 | 1,284 | 1,121 | 978 | 937 | 994 | Upgrade
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| Total Operating Expenses | 7,138 | 6,511 | 6,266 | 12,241 | 10,499 | 13,375 | Upgrade
|
| Operating Income | 971 | 1,018 | 725 | 1,218 | 1,449 | 1,386 | Upgrade
|
| Interest Expense | -249 | -231 | -134 | -121 | -111 | -92 | Upgrade
|
| Earnings From Equity Investments | 504 | 439 | 508 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 320 | 234 | 398 | -15 | -28 | -37 | Upgrade
|
| EBT Excluding Unusual Items | 1,546 | 1,460 | 1,497 | 1,082 | 1,310 | 1,257 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -1 | -2 | Upgrade
|
| Impairment of Goodwill | -7 | -7 | -1 | -2 | - | -1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 136 | 189 | 177 | Upgrade
|
| Asset Writedown | -34 | -35 | -6 | - | -1 | -6 | Upgrade
|
| Legal Settlements | 10 | 10 | -1 | 15 | 36 | 8 | Upgrade
|
| Pretax Income | 1,515 | 1,428 | 1,489 | 1,231 | 1,533 | 1,433 | Upgrade
|
| Income Tax Expense | 241 | 251 | 205 | 215 | 233 | 255 | Upgrade
|
| Earnings From Continuing Ops. | 1,274 | 1,177 | 1,284 | 1,016 | 1,300 | 1,178 | Upgrade
|
| Minority Interest in Earnings | -210 | -224 | -187 | -171 | -159 | -199 | Upgrade
|
| Net Income | 1,064 | 953 | 1,097 | 845 | 1,141 | 979 | Upgrade
|
| Net Income to Common | 1,064 | 953 | 1,097 | 845 | 1,141 | 979 | Upgrade
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| Net Income Growth | 6.72% | -13.13% | 29.82% | -25.94% | 16.55% | 21.00% | Upgrade
|
| Shares Outstanding (Basic) | 184 | 184 | 184 | 187 | 188 | 193 | Upgrade
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| Shares Outstanding (Diluted) | 184 | 184 | 184 | 187 | 188 | 193 | Upgrade
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| Shares Change (YoY) | 0.11% | -0.27% | -1.38% | -0.63% | -2.34% | -2.20% | Upgrade
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| EPS (Basic) | 5.79 | 5.19 | 5.96 | 4.52 | 6.07 | 5.09 | Upgrade
|
| EPS (Diluted) | 5.79 | 5.19 | 5.95 | 4.52 | 6.06 | 5.08 | Upgrade
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| EPS Growth | 6.66% | -12.80% | 31.64% | -25.41% | 19.29% | 23.60% | Upgrade
|
| Free Cash Flow | 563 | -22 | 937 | -1,115 | -1,591 | 337 | Upgrade
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| Free Cash Flow Per Share | 3.06 | -0.12 | 5.08 | -5.97 | -8.46 | 1.75 | Upgrade
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| Dividend Per Share | 3.250 | 3.250 | 3.000 | 2.750 | 2.650 | 2.650 | Upgrade
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| Dividend Growth | 8.33% | 8.33% | 9.09% | 3.77% | 0% | 20.45% | Upgrade
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| Operating Margin | 11.97% | 13.52% | 10.37% | 9.05% | 12.13% | 9.39% | Upgrade
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| Profit Margin | 13.12% | 12.66% | 15.69% | 6.28% | 9.55% | 6.63% | Upgrade
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| Free Cash Flow Margin | 6.94% | -0.29% | 13.40% | -8.28% | -13.32% | 2.28% | Upgrade
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| EBITDA | 1,180 | 1,264 | 1,030 | 1,537 | 1,784 | 1,705 | Upgrade
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| EBITDA Margin | 14.55% | 16.79% | 14.73% | 11.42% | 14.93% | 11.55% | Upgrade
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| D&A For EBITDA | 209 | 246 | 305 | 319 | 335 | 319 | Upgrade
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| EBIT | 971 | 1,018 | 725 | 1,218 | 1,449 | 1,386 | Upgrade
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| EBIT Margin | 11.97% | 13.52% | 10.37% | 9.05% | 12.13% | 9.39% | Upgrade
|
| Effective Tax Rate | 15.91% | 17.58% | 13.77% | 17.47% | 15.20% | 17.79% | Upgrade
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| Revenue as Reported | - | - | - | 13,772 | 12,370 | 15,099 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.