AXA SA (EPA:CS)

AXA SA Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Net Premiums Earned	88,384	86,078	80,889	80,449	96,316	93,584
Investment Income	13,017	12,527	12,225	12,332	12,165	12,171
Net Gains on Investments	156	434	-1,479	-370	2,619	1,375
Total Other Revenues	-8,980	-7,784	-5,918	-5,618	11,071	5,217
Revenue	92,577	91,255	85,717	86,793	122,171	112,347
Revenue Growth (YoY)	2.72%	6.46%	-1.24%	-28.96%	8.74%	-15.60%
Insurance Benefits & Claims	79,922	78,032	73,957	75,537	88,434	83,614
Policy Amortization Costs	-	-	-	-	13,053	12,634
Other Operating Expenses	2,153	2,312	1,800	2,704	9,729	10,844
Operating Income	10,502	10,911	9,960	8,552	10,955	5,255
Interest Expense	-614	-607	-611	-652	-462	-878
Other Non-Operating Income (Expense)	258	173	249	-149	144	400
Total Non-Operating Income (Expense)	-356	-434	-362	-801	-318	-478
Pretax Income	9,951	9,978	8,435	7,751	10,637	4,777
Provision for Income Taxes	2,388	2,459	1,399	1,376	1,689	1,541
Net Income	7,788	7,886	7,189	5,061	7,294	3,164
Minority Interest in Earnings	183	188	184	146	214	167
Earnings From Discontinued Operations	475	555	337	-	-	-
Net Income to Common	7,788	7,886	7,189	5,061	7,294	3,164
Net Income Growth	5.59%	9.70%	42.05%	-30.61%	130.53%	-17.97%
Shares Outstanding (Basic)	2,165	2,191	2,232	2,290	2,380	2,381
Shares Outstanding (Diluted)	2,171	2,197	2,238	2,297	2,388	2,387
Shares Change (YoY)	-2.32%	-1.83%	-2.57%	-3.81%	0.04%	-0.08%
EPS (Basic)	3.52	3.51	3.14	2.13	2.98	1.25
EPS (Diluted)	3.50	3.50	3.13	2.12	2.97	1.25
EPS Growth	8.36%	11.82%	47.64%	-28.62%	137.60%	-17.22%
Shares Outstanding	2,133	2,175	2,226	2,265	2,356	2,386
Free Cash Flow	20,927	11,991	3,517	8,307	6,176	25,145
Free Cash Flow Growth	74.52%	240.94%	-57.66%	34.51%	-75.44%	200.60%
Free Cash Flow Per Share	9.64	5.46	1.57	3.62	2.59	10.53
Dividends Per Share	2.150	2.150	1.980	1.700	1.540	1.430
Dividend Growth	-	8.59%	16.47%	10.39%	7.69%	95.89%
Operating Margin	11.34%	11.96%	11.62%	9.85%	8.97%	4.68%
Profit Margin	8.10%	8.24%	8.21%	7.35%	7.32%	2.88%
FCF Margin	22.60%	13.14%	4.10%	9.57%	5.06%	22.38%
EBITDA	9,912	10,349	9,398	7,747	11,825	6,431
EBITDA Margin	10.71%	11.34%	10.96%	8.93%	9.68%	5.72%
EBIT	10,502	10,911	9,960	8,552	10,955	5,255
EBIT Margin	11.34%	11.96%	11.62%	9.85%	8.97%	4.68%
Effective Tax Rate	24.00%	24.64%	16.59%	17.75%	15.88%	32.26%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Insurance template. Financial Sources.