ageas SA/NV (EBR: AGS)
Belgium
· Delayed Price · Currency is EUR 46.46
-0.22 (-0.47%)
Sep 4, 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 |
| Revenue Growth (YoY) | 3.80% | 24.41% | -22.00% | 5.42% | 14.81% | 2.89% | Upgrade
|
| Interest Expense | -338.4 | -282.9 | -129 | -148 | -146.5 | -110.4 | Upgrade
|
| Interest & Investment Income | 23.6 | 10.6 | 6.5 | 3 | 3 | 6.2 | Upgrade
|
| Earnings From Equity Investments | 134.3 | 94.5 | 32.6 | 13.7 | -8.7 | -7.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -43.2 | -28.1 | -15.4 | -321.5 | -234.8 | 9 | Upgrade
|
| EBT Excluding Unusual Items | 706.2 | 754.2 | 100 | 525.7 | 655.8 | 1,034 | Upgrade
|
| Merger & Restructuring Charges | -34 | -34 | -21 | -68 | -68 | -146 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.4 | -2.3 | 10.7 | 0.8 | 0.5 | -16.1 | Upgrade
|
| Asset Writedown | -218.2 | -218.2 | -125 | -29 | -78.2 | -38.1 | Upgrade
|
| Pretax Income | 446.1 | 499.7 | -35.3 | 429.5 | 510.1 | 834 | Upgrade
|
| Income Tax Expense | 110.7 | 112.2 | 105 | 62.2 | 80.8 | 65.1 | Upgrade
|
| Earnings From Continuing Ops. | 335.4 | 387.5 | -140.3 | 367.3 | 429.3 | 768.9 | Upgrade
|
| Earnings From Discontinued Ops. | 1,226 | 1,356 | -292.2 | 67.5 | - | - | Upgrade
|
| Net Income to Company | 1,562 | 1,743 | -432.5 | 434.8 | 429.3 | 768.9 | Upgrade
|
| Minority Interest in Earnings | -9.8 | -19.9 | -152.2 | -156 | -38.3 | -64.2 | Upgrade
|
| Net Income | 1,552 | 1,723 | -584.7 | 278.8 | 391 | 704.7 | Upgrade
|
| Net Income to Common | 1,552 | 1,723 | -584.7 | 278.8 | 391 | 704.7 | Upgrade
|
| Net Income Growth | 695.44% | - | - | -28.70% | -44.52% | 6.95% | Upgrade
|
| Shares Outstanding (Basic) | 136 | 140 | 147 | 152 | 154 | 157 | Upgrade
|
| Shares Outstanding (Diluted) | 140 | 145 | 151 | 152 | 154 | 157 | Upgrade
|
| Shares Change (YoY) | -5.23% | -4.25% | -0.78% | -1.46% | -1.84% | -0.30% | Upgrade
|
| EPS (Basic) | 11.44 | 12.28 | -3.99 | 1.83 | 2.53 | 4.48 | Upgrade
|
| EPS (Diluted) | 11.08 | 11.87 | -4.07 | 1.83 | 2.53 | 4.48 | Upgrade
|
| EPS Growth | 742.84% | - | - | -27.67% | -43.53% | 8.33% | Upgrade
|
| Free Cash Flow | 379.8 | 555.8 | 269.3 | 637.3 | 919.8 | 700.8 | Upgrade
|
| Free Cash Flow Per Share | 2.71 | 3.84 | 1.78 | 4.19 | 5.96 | 4.45 | Upgrade
|
| Dividend Per Share | 2.750 | 2.750 | 2.750 | 2.750 | 2.500 | 3.150 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 10.00% | -20.63% | 2.61% | Upgrade
|
| Gross Margin | 68.31% | 67.31% | 61.60% | 77.00% | 74.71% | 67.77% | Upgrade
|
| Operating Margin | 13.72% | 14.22% | 3.78% | 14.07% | 15.80% | 19.79% | Upgrade
|
| Profit Margin | 22.90% | 25.53% | -10.78% | 4.01% | 5.93% | 12.26% | Upgrade
|
| Free Cash Flow Margin | 5.61% | 8.23% | 4.96% | 9.16% | 13.94% | 12.19% | Upgrade
|
| EBITDA | 1,367 | 1,489 | 695.4 | 1,388 | 1,415 | 1,455 | Upgrade
|
| EBITDA Margin | 20.17% | 22.06% | 12.82% | 19.95% | 21.44% | 25.31% | Upgrade
|
| D&A For EBITDA | 436.8 | 528.9 | 490.1 | 409.2 | 371.8 | 317.5 | Upgrade
|
| EBIT | 929.9 | 960.1 | 205.3 | 978.5 | 1,043 | 1,137 | Upgrade
|
| EBIT Margin | 13.72% | 14.22% | 3.78% | 14.07% | 15.80% | 19.79% | Upgrade
|
| Effective Tax Rate | 24.82% | 22.45% | - | 14.48% | 15.84% | 7.81% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.