Aviva Income Statement

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

Millions GBP. 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	27,921	25,437	20,747	18,497	16,889	14,390
Total Interest & Dividend Income	10,439	-875	6,687	40	41,503	-6,850
Gain (Loss) on Sale of Investments	25,978	25,978	11,019	15,294	-55,957	7,634
Other Revenue	-33,566	-21,863	-15,714	-12,249	13,776	1,488
Total Revenue	30,772	28,677	22,739	21,582	16,211	16,662
Revenue Growth	26.84%	26.11%	5.36%	33.13%	-2.71%	-35.53%
Policy Benefits	25,446	23,177	18,929	16,978	15,888	10,794
Policy Acquisition & Underwriting Costs	-	-	-	-	-	3,021
Other Operating Expenses	2,436	2,260	1,967	2,047	1,792	2,586
Reinsurance Income or Expense	-	-	-	-	-	-151
Total Operating Expenses	27,907	25,462	20,919	19,050	17,700	16,565
Operating Income	2,865	3,215	1,820	2,532	-1,489	97
Interest Expense	-353	-353	-372	-376	-369	-427
Earnings From Equity Investments	144	128	136	-71	8	146
Currency Exchange Gain (Loss)	-837	-883	-166	55	777	9
Other Non Operating Income (Expenses)	-100	-100	-96	-78	-81	-114
EBT Excluding Unusual Items	1,719	2,007	1,322	2,062	-1,154	-289
Merger & Restructuring Charges	-434	-360	-217	-61	-	-
Gain (Loss) on Sale of Assets	-	-	191	-10	-8	22
Asset Writedown	196	196	-29	-301	-1,154	1,068
Other Unusual Items	-	-	-	-	77	-
Pretax Income	1,481	1,843	1,267	1,690	-2,239	801
Income Tax Expense	828	789	562	584	-1,209	465
Earnings From Continuing Ops.	653	1,054	705	1,106	-1,030	336
Earnings From Discontinued Ops.	-	-	-	-	-	1,700
Net Income to Company	653	1,054	705	1,106	-1,030	2,036
Minority Interest in Earnings	-20	-130	-22	-21	-21	-70
Net Income	633	924	683	1,085	-1,051	1,966
Preferred Dividends & Other Adjustments	74	157	50	51	34	17
Net Income to Common	559	767	633	1,034	-1,085	1,949
Net Income Growth	-5.89%	21.17%	-38.78%	-	-	-29.23%
Shares Outstanding (Basic)	3,038	2,855	2,685	2,744	3,126	2,956
Shares Outstanding (Diluted)	3,077	2,893	2,716	2,777	3,126	2,981
Shares Change	14.11%	6.52%	-2.20%	-11.16%	4.87%	-0.56%
EPS (Basic)	0.18	0.27	0.24	0.38	-0.35	0.66
EPS (Diluted)	0.18	0.27	0.23	0.37	-0.35	0.65
EPS Growth	-17.71%	13.73%	-37.37%	-	-	-28.80%

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	4,941	-2,656	8,395	-2,881	15,867	134
Free Cash Flow Per Share	1.61	-0.92	3.09	-1.04	5.08	0.04
Dividend Per Share	0.402	0.393	0.357	0.334	0.310	0.290
Dividend Growth	8.94%	10.08%	6.89%	7.74%	6.86%	5.00%
Operating Margin	9.31%	11.21%	8.00%	11.73%	-9.19%	0.58%
Profit Margin	1.82%	2.67%	2.78%	4.79%	-6.69%	11.70%
Free Cash Flow Margin	16.06%	-9.26%	36.92%	-13.35%	97.88%	0.80%
EBITDA	3,092	3,372	1,907	2,603	-1,411	264
EBITDA Margin	10.05%	11.76%	8.39%	12.06%	-8.70%	1.58%
D&A For EBITDA	227	157	87	71	78	167
EBIT	2,865	3,215	1,820	2,532	-1,489	97
EBIT Margin	9.31%	11.21%	8.00%	11.73%	-9.19%	0.58%
Effective Tax Rate	55.91%	42.81%	44.36%	34.56%	-	58.05%
Revenue as Reported	-	-	-	-	-	33,184