Allianz SE (FRA:ALV)
340.30
+11.30 (3.43%)
Mar 3, 2025, 8:00 AM CET
Allianz SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Premiums & Annuity Revenue | 97,675 | 81,703 | 78,820 | 77,656 | 75,714 | Upgrade
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Total Interest & Dividend Income | 5,134 | 1,629 | 38,631 | 14,400 | 24,704 | Upgrade
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Gain (Loss) on Sale of Investments | -168 | 991 | -35,433 | 8,092 | 4,789 | Upgrade
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Other Revenue | 1,398 | 13,755 | 13,197 | 14,327 | 12,324 | Upgrade
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Total Revenue | 104,039 | 98,078 | 95,215 | 114,475 | 117,531 | Upgrade
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Revenue Growth (YoY) | 6.08% | 3.01% | -16.82% | -2.60% | 4.56% | Upgrade
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Policy Benefits | 64,173 | 51,128 | 49,232 | 70,837 | 70,067 | Upgrade
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Policy Acquisition & Underwriting Costs | 24,011 | 34,211 | 34,768 | 36,422 | 19,526 | Upgrade
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Amortization of Goodwill & Intangibles | 282 | 319 | 323 | 307 | 260 | Upgrade
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Selling, General & Administrative | - | - | - | - | 8,302 | Upgrade
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Provision for Bad Debts | 48 | - | - | - | - | Upgrade
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Other Operating Expenses | - | 363 | 32 | 15 | 35 | Upgrade
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Total Operating Expenses | 88,514 | 86,021 | 84,355 | 107,592 | 101,010 | Upgrade
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Operating Income | 15,525 | 12,057 | 10,860 | 6,883 | 16,521 | Upgrade
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Interest Expense | -762 | - | - | -1,159 | -999 | Upgrade
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Currency Exchange Gain (Loss) | - | 93 | -245 | 4,462 | -5,130 | Upgrade
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Other Non Operating Income (Expenses) | -78 | - | - | - | - | Upgrade
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EBT Excluding Unusual Items | 14,685 | 12,150 | 10,615 | 10,186 | 10,392 | Upgrade
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Merger & Restructuring Charges | -669 | -568 | -951 | -666 | -788 | Upgrade
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Pretax Income | 14,016 | 11,582 | 9,664 | 9,520 | 9,604 | Upgrade
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Income Tax Expense | 3,476 | 2,550 | 2,808 | 2,415 | 2,471 | Upgrade
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Earnings From Continuing Ops. | 10,540 | 9,032 | 6,856 | 7,105 | 7,133 | Upgrade
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Minority Interest in Earnings | -609 | -491 | -435 | -495 | -326 | Upgrade
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Net Income | 9,931 | 8,541 | 6,421 | 6,610 | 6,807 | Upgrade
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Preferred Dividends & Other Adjustments | 143 | 142 | 119 | 50 | - | Upgrade
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Net Income to Common | 9,788 | 8,399 | 6,302 | 6,560 | 6,807 | Upgrade
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Net Income Growth | 16.27% | 33.02% | -2.86% | -2.89% | -13.99% | Upgrade
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Shares Outstanding (Basic) | 388 | 396 | 405 | 411 | 413 | Upgrade
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Shares Outstanding (Diluted) | 389 | 396 | 406 | 412 | 414 | Upgrade
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Shares Change (YoY) | -1.95% | -2.45% | -1.32% | -0.67% | -1.02% | Upgrade
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EPS (Basic) | 25.20 | 21.20 | 15.57 | 15.96 | 16.48 | Upgrade
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EPS (Diluted) | 25.18 | 21.18 | 15.48 | 15.83 | 16.32 | Upgrade
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EPS Growth | 18.88% | 36.80% | -2.22% | -2.96% | -13.37% | Upgrade
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Free Cash Flow | - | 22,322 | 16,334 | 23,713 | 30,601 | Upgrade
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Free Cash Flow Per Share | - | 56.32 | 40.21 | 57.60 | 73.83 | Upgrade
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Dividend Per Share | - | 13.800 | 11.400 | 10.800 | 9.600 | Upgrade
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Dividend Growth | - | 21.05% | 5.56% | 12.50% | 0% | Upgrade
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Operating Margin | 14.92% | 12.29% | 11.41% | 6.01% | 14.06% | Upgrade
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Profit Margin | 9.41% | 8.56% | 6.62% | 5.73% | 5.79% | Upgrade
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Free Cash Flow Margin | - | 22.76% | 17.15% | 20.71% | 26.04% | Upgrade
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EBITDA | 16,590 | 13,122 | 11,857 | 8,201 | 17,631 | Upgrade
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EBITDA Margin | 15.95% | 13.38% | 12.45% | 7.16% | 15.00% | Upgrade
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D&A For EBITDA | 1,065 | 1,065 | 997 | 1,318 | 1,110 | Upgrade
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EBIT | 15,525 | 12,057 | 10,860 | 6,883 | 16,521 | Upgrade
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EBIT Margin | 14.92% | 12.29% | 11.41% | 6.01% | 14.06% | Upgrade
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Effective Tax Rate | 24.80% | 22.02% | 29.06% | 25.37% | 25.73% | Upgrade
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Revenue as Reported | - | - | - | 122,230 | 119,508 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.