AXA SA Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Premiums & Annuity Revenue	91,538	89,953	86,078	80,889	80,449	96,316
Total Interest & Dividend Income	-6,820	-825	-3,738	-2,005	16,596	12,165
Gain (Loss) on Sale of Investments	10,562	4,377	7,690	5,650	-13,187	10,584
Non-Insurance Activities Revenue	-	-	-	-	-	535
Other Revenue	1,514	1,186	1,225	1,183	2,935	2,571
Total Revenue	96,794	94,691	91,255	85,717	86,793	122,171
Revenue Growth	3.84%	3.77%	6.46%	-1.24%	-28.96%	8.74%
Policy Benefits	75,880	80,957	78,032	73,957	75,537	88,434
Policy Acquisition & Underwriting Costs	6,538	-	-	-	-	13,053
Amortization of Goodwill & Intangibles	-	-	-	-	-	41
Selling, General & Administrative	-	-	-	-	-	10,386
Non-Insurance Activities Expense	-	-	-	-	-	63
Other Operating Expenses	3,472	3,316	2,776	2,924	3,840	461
Total Operating Expenses	85,890	84,273	80,808	76,881	79,377	112,438
Operating Income	10,904	10,418	10,447	8,836	7,416	9,733
Interest Expense	-764	-627	-607	-611	-652	-462
Earnings From Equity Investments	340	257	173	249	-149	144
Other Non Operating Income (Expenses)	-2	1	1	-1	-	-
EBT Excluding Unusual Items	10,478	10,049	10,014	8,473	6,615	9,415
Asset Writedown	-	-	-	-1	-	-218
Other Unusual Items	-50	-50	-36	-37	-32	-
Pretax Income	10,428	9,999	9,978	8,435	6,583	9,197
Income Tax Expense	2,410	2,367	2,459	1,399	1,376	1,689
Earnings From Continuing Ops.	8,018	7,632	7,519	7,036	5,207	7,508
Earnings From Discontinued Ops.	2,229	2,349	555	337	-	-
Net Income to Company	10,247	9,981	8,074	7,373	5,207	7,508
Minority Interest in Earnings	-201	-184	-188	-184	-146	-214
Net Income	10,046	9,797	7,886	7,189	5,061	7,294
Preferred Dividends & Other Adjustments	163	174	201	185	182	194
Net Income to Common	9,883	9,623	7,685	7,004	4,879	7,100
Net Income Growth	29.92%	25.22%	9.72%	43.55%	-31.28%	137.70%
Shares Outstanding (Basic)	2,056	2,118	2,191	2,232	2,290	2,380
Shares Outstanding (Diluted)	2,062	2,124	2,197	2,238	2,297	2,388
Shares Change	-5.02%	-3.32%	-1.83%	-2.57%	-3.81%	0.04%
EPS (Basic)	4.81	4.54	3.51	3.14	2.13	2.98
EPS (Diluted)	4.79	4.53	3.50	3.13	2.12	2.97
EPS Growth	36.49%	29.22%	11.91%	47.64%	-28.62%	137.60%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	14,501	22,242	11,402	3,573	8,307	6,176
Free Cash Flow Per Share	7.03	10.47	5.19	1.60	3.62	2.59
Dividend Per Share	2.320	2.320	2.150	1.980	1.700	1.540
Dividend Growth	7.91%	7.91%	8.59%	16.47%	10.39%	7.69%
Operating Margin	11.27%	11.00%	11.45%	10.31%	8.54%	7.97%
Profit Margin	10.21%	10.16%	8.42%	8.17%	5.62%	5.81%
Free Cash Flow Margin	14.98%	23.49%	12.50%	4.17%	9.57%	5.05%
EBITDA	-	-	-	-	8,286	10,603
EBITDA Margin	-	-	-	-	9.55%	8.68%
D&A For EBITDA	-	-	-	-	870	870
EBIT	10,904	10,418	10,447	8,836	7,416	9,733
EBIT Margin	11.27%	11.00%	11.45%	10.31%	8.54%	7.97%
Effective Tax Rate	23.11%	23.67%	24.64%	16.59%	20.90%	18.37%