ageas SA/NV (EBR:AGS)
Belgium
· Delayed Price · Currency is EUR 52.80
-0.50 (-0.94%)
Apr 17, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 7,050 | 6,191 | 5,909 | 8,533 | 8,002 | Upgrade
|
| Total Interest & Dividend Income | 2,372 | 2,279 | -922 | 2,601 | 2,368 | Upgrade
|
| Gain (Loss) on Sale of Investments | 145 | 147 | 98 | 1,358 | 468 | Upgrade
|
| Other Revenue | -1,056 | -1,088 | 1,906 | 967 | 1,110 | Upgrade
|
| Total Revenue | 8,511 | 7,529 | 6,991 | 13,459 | 11,948 | Upgrade
|
| Revenue Growth (YoY) | 13.04% | 7.70% | -48.06% | 12.65% | -19.06% | Upgrade
|
| Policy Benefits | 4,819 | 4,150 | 4,095 | 9,043 | 7,425 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,079 | 960 | 958 | 1,213 | 1,138 | Upgrade
|
| Selling, General & Administrative | 116 | 93 | 86 | 157 | 152 | Upgrade
|
| Provision for Bad Debts | - | - | - | 3 | 15 | Upgrade
|
| Other Operating Expenses | 1,500 | 1,284 | 1,121 | 978 | 937 | Upgrade
|
| Total Operating Expenses | 7,534 | 6,511 | 6,266 | 12,241 | 10,499 | Upgrade
|
| Operating Income | 977 | 1,018 | 725 | 1,218 | 1,449 | Upgrade
|
| Interest Expense | -241 | -231 | -134 | -121 | -111 | Upgrade
|
| Earnings From Equity Investments | 564 | 439 | 508 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 317 | 234 | 398 | -15 | -28 | Upgrade
|
| EBT Excluding Unusual Items | 1,617 | 1,460 | 1,497 | 1,082 | 1,310 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -1 | Upgrade
|
| Impairment of Goodwill | -7 | -7 | -1 | -2 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 136 | 189 | Upgrade
|
| Asset Writedown | -20 | -35 | -6 | - | -1 | Upgrade
|
| Legal Settlements | -15 | 10 | -1 | 15 | 36 | Upgrade
|
| Pretax Income | 1,575 | 1,428 | 1,489 | 1,231 | 1,533 | Upgrade
|
| Income Tax Expense | 266 | 251 | 205 | 215 | 233 | Upgrade
|
| Earnings From Continuing Ops. | 1,309 | 1,177 | 1,284 | 1,016 | 1,300 | Upgrade
|
| Minority Interest in Earnings | -191 | -224 | -187 | -171 | -159 | Upgrade
|
| Net Income | 1,118 | 953 | 1,097 | 845 | 1,141 | Upgrade
|
| Net Income to Common | 1,118 | 953 | 1,097 | 845 | 1,141 | Upgrade
|
| Net Income Growth | 17.31% | -13.13% | 29.82% | -25.94% | 16.55% | Upgrade
|
| Shares Outstanding (Basic) | 183 | 184 | 184 | 187 | 188 | Upgrade
|
| Shares Outstanding (Diluted) | 184 | 184 | 184 | 187 | 188 | Upgrade
|
| Shares Change (YoY) | -0.13% | -0.27% | -1.38% | -0.63% | -2.34% | Upgrade
|
| EPS (Basic) | 6.10 | 5.19 | 5.96 | 4.52 | 6.07 | Upgrade
|
| EPS (Diluted) | 6.09 | 5.19 | 5.95 | 4.52 | 6.06 | Upgrade
|
| EPS Growth | 17.37% | -12.80% | 31.64% | -25.41% | 19.29% | Upgrade
|
| Free Cash Flow | 802 | -25 | 937 | -1,115 | -1,591 | Upgrade
|
| Free Cash Flow Per Share | 4.37 | -0.14 | 5.08 | -5.97 | -8.46 | Upgrade
|
| Dividend Per Share | 3.500 | 3.250 | 3.000 | 2.750 | 2.650 | Upgrade
|
| Dividend Growth | 7.69% | 8.33% | 9.09% | 3.77% | - | Upgrade
|
| Operating Margin | 11.48% | 13.52% | 10.37% | 9.05% | 12.13% | Upgrade
|
| Profit Margin | 13.14% | 12.66% | 15.69% | 6.28% | 9.55% | Upgrade
|
| Free Cash Flow Margin | 9.42% | -0.33% | 13.40% | -8.28% | -13.32% | Upgrade
|
| EBITDA | 1,205 | 1,224 | 1,030 | 1,537 | 1,784 | Upgrade
|
| EBITDA Margin | 14.16% | 16.26% | 14.73% | 11.42% | 14.93% | Upgrade
|
| D&A For EBITDA | 228 | 206 | 305 | 319 | 335 | Upgrade
|
| EBIT | 977 | 1,018 | 725 | 1,218 | 1,449 | Upgrade
|
| EBIT Margin | 11.48% | 13.52% | 10.37% | 9.05% | 12.13% | Upgrade
|
| Effective Tax Rate | 16.89% | 17.58% | 13.77% | 17.46% | 15.20% | Upgrade
|
| Revenue as Reported | - | - | - | 13,772 | 12,370 | Upgrade
|
Updated Aug 27, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.