AXA SA (EPA: CS)
France
· Delayed Price · Currency is EUR 34.08
+0.05 (0.15%)
Nov 21, 2024, 11:23 AM CET
AXA SA 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 | 83,983 | 80,889 | 80,449 | 96,316 | 93,584 | 98,309 | Upgrade
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| Total Interest & Dividend Income | -3,030 | -2,157 | 16,596 | 12,165 | 12,171 | 12,115 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7,145 | 5,682 | -13,187 | 10,584 | 3,783 | 19,005 | Upgrade
|
| Non-Insurance Activities Revenue | - | - | - | 535 | 486 | 512 | Upgrade
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| Other Revenue | 2,458 | 2,737 | 2,935 | 2,571 | 2,323 | 3,168 | Upgrade
|
| Total Revenue | 90,556 | 87,151 | 86,793 | 122,171 | 112,347 | 133,109 | Upgrade
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| Revenue Growth (YoY) | 6.25% | 0.41% | -28.96% | 8.74% | -15.60% | 25.07% | Upgrade
|
| Policy Benefits | 70,863 | 73,957 | 75,537 | 88,434 | 83,614 | 102,602 | Upgrade
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| Policy Acquisition & Underwriting Costs | 6,020 | - | - | 13,053 | 12,634 | 13,126 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 41 | 110 | 38 | Upgrade
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| Selling, General & Administrative | - | - | - | 10,386 | 10,716 | 10,722 | Upgrade
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| Non-Insurance Activities Expense | - | - | - | 63 | 79 | 67 | Upgrade
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| Other Operating Expenses | 3,717 | 3,939 | 3,840 | 461 | -251 | 598 | Upgrade
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| Total Operating Expenses | 80,600 | 77,896 | 79,377 | 112,438 | 106,902 | 127,153 | Upgrade
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| Operating Income | 9,956 | 9,255 | 7,416 | 9,733 | 5,445 | 5,956 | Upgrade
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| Interest Expense | -595 | -609 | -652 | -462 | -878 | -720 | Upgrade
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| Earnings From Equity Investments | 137 | 277 | -149 | 144 | 400 | 504 | Upgrade
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| Other Non Operating Income (Expenses) | -2 | 1 | - | - | -3 | - | Upgrade
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| EBT Excluding Unusual Items | 9,496 | 8,924 | 6,615 | 9,415 | 4,964 | 5,740 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -28 | - | Upgrade
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| Asset Writedown | - | -1 | - | -218 | -64 | -115 | Upgrade
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| Other Unusual Items | -37 | -37 | -32 | - | - | - | Upgrade
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| Pretax Income | 9,459 | 8,886 | 6,583 | 9,197 | 4,872 | 5,625 | Upgrade
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| Income Tax Expense | 1,909 | 1,513 | 1,376 | 1,689 | 1,541 | 1,419 | Upgrade
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| Earnings From Continuing Ops. | 7,550 | 7,373 | 5,207 | 7,508 | 3,331 | 4,206 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | - | -24 | Upgrade
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| Net Income to Company | 7,550 | 7,373 | 5,207 | 7,508 | 3,331 | 4,182 | Upgrade
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| Minority Interest in Earnings | -174 | -184 | -146 | -214 | -167 | -325 | Upgrade
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| Net Income | 7,376 | 7,189 | 5,061 | 7,294 | 3,164 | 3,857 | Upgrade
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| Preferred Dividends & Other Adjustments | 199 | 185 | 182 | 194 | 177 | 254 | Upgrade
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| Net Income to Common | 7,177 | 7,004 | 4,879 | 7,100 | 2,987 | 3,603 | Upgrade
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| Net Income Growth | 46.29% | 42.05% | -30.61% | 130.53% | -17.97% | 80.23% | Upgrade
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| Shares Outstanding (Basic) | 2,216 | 2,232 | 2,290 | 2,380 | 2,381 | 2,383 | Upgrade
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| Shares Outstanding (Diluted) | 2,222 | 2,238 | 2,297 | 2,388 | 2,387 | 2,389 | Upgrade
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| Shares Change (YoY) | -1.77% | -2.57% | -3.81% | 0.04% | -0.08% | - | Upgrade
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| EPS (Basic) | 3.24 | 3.14 | 2.13 | 2.98 | 1.25 | 1.51 | Upgrade
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| EPS (Diluted) | 3.23 | 3.13 | 2.12 | 2.97 | 1.25 | 1.51 | Upgrade
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| EPS Growth | 49.98% | 47.64% | -28.62% | 137.60% | -17.22% | 91.60% | Upgrade
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| Free Cash Flow | 8,182 | 6,010 | 8,307 | 6,176 | 25,145 | 8,365 | Upgrade
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| Free Cash Flow Per Share | 3.68 | 2.69 | 3.62 | 2.59 | 10.53 | 3.50 | Upgrade
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| Dividend Per Share | 1.980 | 1.980 | 1.700 | 1.540 | 1.430 | 0.730 | Upgrade
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| Dividend Growth | 16.47% | 16.47% | 10.39% | 7.69% | 95.89% | -45.52% | Upgrade
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| Operating Margin | 10.99% | 10.62% | 8.54% | 7.97% | 4.85% | 4.47% | Upgrade
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| Profit Margin | 7.93% | 8.04% | 5.62% | 5.81% | 2.66% | 2.71% | Upgrade
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| Free Cash Flow Margin | 9.04% | 6.90% | 9.57% | 5.06% | 22.38% | 6.28% | Upgrade
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| EBITDA | - | - | 8,286 | 10,603 | 6,621 | 7,332 | Upgrade
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| EBITDA Margin | - | - | 9.55% | 8.68% | 5.89% | 5.51% | Upgrade
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| D&A For EBITDA | - | - | 870 | 870 | 1,176 | 1,376 | Upgrade
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| EBIT | 9,956 | 9,255 | 7,416 | 9,733 | 5,445 | 5,956 | Upgrade
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| EBIT Margin | 10.99% | 10.62% | 8.54% | 7.97% | 4.85% | 4.47% | Upgrade
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| Effective Tax Rate | 20.18% | 17.03% | 20.90% | 18.36% | 31.63% | 25.23% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.