Allianz SE 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	95,941	92,990	89,579	81,703	78,820	77,656
Total Interest & Dividend Income	-12,140	2,823	-4,197	2,971	39,228	14,400
Gain (Loss) on Sale of Investments	19,731	2,348	10,066	991	-35,433	8,092
Other Revenue	15,889	15,013	14,928	13,755	13,196	14,327
Total Revenue	119,421	113,174	110,376	99,420	95,811	114,475
Revenue Growth	6.58%	2.54%	11.02%	3.77%	-16.30%	-2.60%
Policy Benefits	60,030	57,448	56,862	51,128	49,232	70,837
Policy Acquisition & Underwriting Costs	29,525	29,004	28,120	26,297	24,900	36,422
Amortization of Goodwill & Intangibles	278	285	296	319	323	307
Selling, General & Administrative	5,680	5,474	5,283	4,874	6,722	-
Other Operating Expenses	319	285	408	342	70	15
Total Operating Expenses	99,129	95,692	94,154	86,021	84,355	107,592
Operating Income	20,292	17,482	16,222	13,399	11,456	6,883
Interest Expense	-1,215	-1,286	-1,506	-1,249	-841	-1,159
Currency Exchange Gain (Loss)	-1,179	-	-	-	-	4,462
Other Non Operating Income (Expenses)	1	-	-	-	-	-
EBT Excluding Unusual Items	17,899	16,196	14,716	12,150	10,615	10,186
Merger & Restructuring Charges	-1,139	-736	-700	-568	-951	-666
Pretax Income	16,760	15,460	14,016	11,582	9,664	9,520
Income Tax Expense	4,300	4,030	3,476	2,550	2,808	2,415
Earnings From Continuing Ops.	12,460	11,430	10,540	9,032	6,856	7,105
Minority Interest in Earnings	-664	-655	-609	-491	-435	-495
Net Income	11,796	10,775	9,931	8,541	6,421	6,610
Preferred Dividends & Other Adjustments	184	172	143	142	119	50
Net Income to Common	11,612	10,603	9,788	8,399	6,302	6,560
Net Income Growth	15.34%	8.33%	16.54%	33.27%	-3.93%	-3.63%
Shares Outstanding (Basic)	380	383	388	396	405	411
Shares Outstanding (Diluted)	380	383	389	396	406	412
Shares Change	-1.50%	-1.45%	-1.95%	-2.45%	-1.32%	-0.67%
EPS (Basic)	30.57	27.69	25.20	21.20	15.57	15.96
EPS (Diluted)	30.49	27.67	25.18	21.18	15.48	15.83
EPS Growth	16.93%	9.92%	18.88%	36.80%	-2.22%	-2.96%

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	27,863	30,944	29,988	22,322	16,334	23,713
Free Cash Flow Per Share	73.31	80.80	77.17	56.32	40.21	57.60
Dividend Per Share	17.100	17.100	15.400	13.800	11.400	10.800
Dividend Growth	11.04%	11.04%	11.59%	21.05%	5.56%	12.50%
Operating Margin	16.99%	15.45%	14.70%	13.48%	11.96%	6.01%
Profit Margin	9.72%	9.37%	8.87%	8.45%	6.58%	5.73%
Free Cash Flow Margin	23.33%	27.34%	27.17%	22.45%	17.05%	20.71%
EBITDA	21,464	18,317	17,122	14,464	12,453	8,201
EBITDA Margin	17.97%	16.18%	15.51%	14.55%	13.00%	7.16%
D&A For EBITDA	1,172	835	900	1,065	997	1,318
EBIT	20,292	17,482	16,222	13,399	11,456	6,883
EBIT Margin	16.99%	15.45%	14.70%	13.48%	11.96%	6.01%
Effective Tax Rate	25.66%	26.07%	24.80%	22.02%	29.06%	25.37%
Revenue as Reported	-	-	-	-	-	122,230