Aviva Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Premiums & Annuity Revenue	21,922	20,747	18,497	16,889	14,390	14,995
Total Interest & Dividend Income	1,718	6,687	40	41,503	-6,850	1,945
Gain (Loss) on Sale of Investments	11,019	11,019	15,294	-55,957	7,634	7,587
Other Revenue	-10,398	-15,714	-12,249	13,776	1,488	1,317
Total Revenue	24,261	22,739	21,582	16,203	16,662	25,844
Revenue Growth (YoY)	7.10%	5.36%	33.20%	-2.76%	-35.53%	-39.84%
Policy Benefits	19,948	18,929	16,978	15,888	10,794	18,019
Policy Acquisition & Underwriting Costs	-	-	-	-	3,021	2,889
Other Operating Expenses	2,003	1,967	2,047	1,792	2,586	1,879
Reinsurance Income or Expense	-	-	-	-	-151	-158
Total Operating Expenses	21,974	20,919	19,050	17,700	16,565	22,962
Operating Income	2,287	1,820	2,532	-1,497	97	2,882
Interest Expense	-336	-372	-376	-369	-427	-466
Earnings From Equity Investments	213	136	-71	8	146	-3
Currency Exchange Gain (Loss)	-262	-166	55	777	9	-185
Other Non Operating Income (Expenses)	-96	-96	-78	-81	-114	-66
EBT Excluding Unusual Items	1,806	1,322	2,062	-1,162	-289	2,162
Merger & Restructuring Charges	-217	-217	-61	-	-	-
Impairment of Goodwill	-	-	-	-	-	-16
Gain (Loss) on Sale of Assets	-4	191	-10	-	22	12
Asset Writedown	-29	-29	-301	-1,154	1,068	-346
Other Unusual Items	-	-	-	77	-	-
Pretax Income	1,556	1,267	1,690	-2,239	801	1,812
Income Tax Expense	686	562	584	-1,209	465	346
Earnings From Continuing Ops.	870	705	1,106	-1,030	336	1,466
Earnings From Discontinued Ops.	-	-	-	-	1,700	1,444
Net Income to Company	870	705	1,106	-1,030	2,036	2,910
Minority Interest in Earnings	-132	-22	-21	-21	-70	-112
Net Income	738	683	1,085	-1,051	1,966	2,798
Preferred Dividends & Other Adjustments	144	50	51	34	17	44
Net Income to Common	594	633	1,034	-1,085	1,949	2,754
Net Income Growth	-44.26%	-37.05%	-	-	-29.74%	9.81%
Shares Outstanding (Basic)	2,664	2,685	2,744	3,126	2,956	2,983
Shares Outstanding (Diluted)	2,696	2,716	2,777	3,126	2,981	2,997
Shares Change (YoY)	-1.75%	-2.20%	-11.16%	4.87%	-0.56%	0.48%
EPS (Basic)	0.22	0.24	0.38	-0.35	0.66	0.92
EPS (Diluted)	0.22	0.23	0.37	-0.35	0.65	0.92
EPS Growth	-52.49%	-37.37%	-	-	-28.80%	9.75%
Free Cash Flow	4,563	8,395	-2,881	15,867	134	-2,559
Free Cash Flow Per Share	1.69	3.09	-1.04	5.08	0.04	-0.85
Dividend Per Share	0.369	0.357	0.334	0.310	0.290	0.276
Dividend Growth	7.90%	6.89%	7.74%	6.86%	5.00%	35.51%
Operating Margin	9.43%	8.00%	11.73%	-9.24%	0.58%	11.15%
Profit Margin	2.45%	2.78%	4.79%	-6.70%	11.70%	10.66%
Free Cash Flow Margin	18.81%	36.92%	-13.35%	97.93%	0.80%	-9.90%
EBITDA	2,432	1,975	2,670	-1,331	264	3,085
EBITDA Margin	10.02%	8.69%	12.37%	-8.21%	1.58%	11.94%
D&A For EBITDA	145	155	138	166	167	203
EBIT	2,287	1,820	2,532	-1,497	97	2,882
EBIT Margin	9.43%	8.00%	11.73%	-9.24%	0.58%	11.15%
Effective Tax Rate	44.09%	44.36%	34.56%	-	58.05%	19.10%
Revenue as Reported	-	-	-	-	33,184	31,292

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.