Aviva plc (LON: AV)
London
· Delayed Price · Currency is GBP · Price in GBX483.80
+4.30 (0.90%)
Nov 21, 2024, 5:13 PM BST
Aviva Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. 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 | 19,368 | 18,497 | 16,889 | 14,390 | 14,995 | 26,334 | Upgrade
|
| Total Interest & Dividend Income | 6,511 | 40 | 41,503 | -6,850 | 1,945 | -13,445 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15,294 | 15,294 | -55,957 | 7,634 | 7,587 | 28,130 | Upgrade
|
| Other Revenue | -18,520 | -12,249 | 13,776 | 1,488 | 1,317 | 1,936 | Upgrade
|
| Total Revenue | 22,643 | 21,572 | 16,203 | 16,662 | 25,844 | 42,955 | Upgrade
|
| Revenue Growth (YoY) | 25.45% | 33.14% | -2.75% | -35.53% | -39.83% | 92.87% | Upgrade
|
| Policy Benefits | 17,825 | 16,978 | 15,888 | 10,794 | 18,019 | 27,762 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 3,021 | 2,889 | 3,452 | Upgrade
|
| Other Operating Expenses | 2,139 | 2,047 | 1,792 | 2,586 | 1,879 | 6,767 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | -151 | -158 | -472 | Upgrade
|
| Total Operating Expenses | 19,989 | 19,050 | 17,700 | 16,565 | 22,962 | 38,476 | Upgrade
|
| Operating Income | 2,654 | 2,522 | -1,497 | 97 | 2,882 | 4,479 | Upgrade
|
| Interest Expense | -386 | -376 | -369 | -427 | -466 | -473 | Upgrade
|
| Earnings From Equity Investments | 19 | -71 | 8 | 146 | -3 | 94 | Upgrade
|
| Currency Exchange Gain (Loss) | 80 | 55 | 777 | 9 | -185 | -349 | Upgrade
|
| Other Non Operating Income (Expenses) | -78 | -78 | -81 | -114 | -66 | -72 | Upgrade
|
| EBT Excluding Unusual Items | 2,289 | 2,052 | -1,162 | -289 | 2,162 | 3,679 | Upgrade
|
| Merger & Restructuring Charges | -61 | -61 | - | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -16 | -2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 195 | - | - | 22 | 12 | 64 | Upgrade
|
| Asset Writedown | -301 | -301 | -1,154 | 1,068 | -346 | 80 | Upgrade
|
| Other Unusual Items | - | - | 77 | - | - | - | Upgrade
|
| Pretax Income | 2,122 | 1,690 | -2,239 | 801 | 1,812 | 3,821 | Upgrade
|
| Income Tax Expense | 777 | 584 | -1,209 | 465 | 346 | 1,201 | Upgrade
|
| Earnings From Continuing Ops. | 1,345 | 1,106 | -1,030 | 336 | 1,466 | 2,620 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | 1,700 | 1,444 | 43 | Upgrade
|
| Net Income to Company | 1,345 | 1,106 | -1,030 | 2,036 | 2,910 | 2,663 | Upgrade
|
| Minority Interest in Earnings | -21 | -21 | -21 | -70 | -112 | -115 | Upgrade
|
| Net Income | 1,324 | 1,085 | -1,051 | 1,966 | 2,798 | 2,548 | Upgrade
|
| Preferred Dividends & Other Adjustments | 51 | 51 | 34 | 17 | 44 | 51 | Upgrade
|
| Net Income to Common | 1,273 | 1,034 | -1,085 | 1,949 | 2,754 | 2,497 | Upgrade
|
| Net Income Growth | - | - | - | -29.74% | 9.81% | 62.50% | Upgrade
|
| Shares Outstanding (Basic) | 2,713 | 2,744 | 3,126 | 2,956 | 2,983 | 2,972 | Upgrade
|
| Shares Outstanding (Diluted) | 2,744 | 2,777 | 3,126 | 2,981 | 2,997 | 2,983 | Upgrade
|
| Shares Change (YoY) | -13.98% | -11.16% | 4.87% | -0.56% | 0.48% | -2.12% | Upgrade
|
| EPS (Basic) | 0.47 | 0.38 | -0.35 | 0.66 | 0.92 | 0.84 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.37 | -0.35 | 0.65 | 0.92 | 0.84 | Upgrade
|
| EPS Growth | - | - | - | -28.80% | 9.75% | 68.24% | Upgrade
|
| Free Cash Flow | -969 | -2,881 | 15,867 | 134 | -2,559 | 5,905 | Upgrade
|
| Free Cash Flow Per Share | -0.35 | -1.04 | 5.08 | 0.04 | -0.85 | 1.98 | Upgrade
|
| Dividend Per Share | 0.342 | 0.334 | 0.310 | 0.290 | 0.276 | 0.204 | Upgrade
|
| Dividend Growth | 7.55% | 7.74% | 6.86% | 4.99% | 35.51% | -48.34% | Upgrade
|
| Operating Margin | 11.72% | 11.69% | -9.24% | 0.58% | 11.15% | 10.43% | Upgrade
|
| Profit Margin | 5.62% | 4.79% | -6.70% | 11.70% | 10.66% | 5.81% | Upgrade
|
| Free Cash Flow Margin | -4.28% | -13.36% | 97.93% | 0.80% | -9.90% | 13.75% | Upgrade
|
| EBITDA | 2,676 | 2,544 | -1,331 | 264 | 3,085 | 4,776 | Upgrade
|
| EBITDA Margin | 11.82% | 11.79% | -8.21% | 1.58% | 11.94% | 11.12% | Upgrade
|
| D&A For EBITDA | 21.8 | 21.8 | 166 | 167 | 203 | 297 | Upgrade
|
| EBIT | 2,654 | 2,522 | -1,497 | 97 | 2,882 | 4,479 | Upgrade
|
| EBIT Margin | 11.72% | 11.69% | -9.24% | 0.58% | 11.15% | 10.43% | Upgrade
|
| Effective Tax Rate | 36.62% | 34.56% | - | 58.05% | 19.09% | 31.43% | Upgrade
|
| Revenue as Reported | - | - | - | 33,184 | 31,292 | 67,981 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.