Aegon Ltd. (AEGOF)

Aegon Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	9,567	9,841	10,386	11,251	10,313	11,465
Total Interest & Dividend Income	-13,382	-18,459	-18,806	40,907	4,893	5,087
Gain (Loss) on Sale of Investments	13,853	19,690	22,322	-49,923	23,808	20,154
Other Revenue	3,028	1,767	-924	12,052	7,490	3,947
Total Revenue	13,066	12,839	12,978	14,287	46,504	40,653
Revenue Growth (YoY)	2.83%	-1.07%	-9.16%	-69.28%	14.39%	-37.24%
Policy Benefits	5,961	6,195	6,784	7,462	40,105	35,873
Policy Acquisition & Underwriting Costs	964	1,039	1,024	879	2,131	2,376
Selling, General & Administrative	-	-	-	-	1,294	1,298
Other Operating Expenses	4,359	4,566	4,625	4,623	-	-
Total Operating Expenses	11,935	12,508	13,052	13,591	45,041	41,128
Operating Income	1,131	331	-74	696	1,463	-475
Interest Expense	-355	-399	-452	-289	-246	-405
Earnings From Equity Investments	610	583	299	241	217	197
Currency Exchange Gain (Loss)	-2	-2	2	36	182	34
Other Non Operating Income (Expenses)	-23	100	-134	11	1	-2
EBT Excluding Unusual Items	1,361	613	-359	695	1,617	-651
Gain (Loss) on Sale of Assets	46	46	32	181	-	-
Asset Writedown	65	1	-64	-50	-2	-202
Legal Settlements	-	-	-	-	-101	-104
Other Unusual Items	-	-	-	-	-350	-
Pretax Income	1,472	660	-391	826	1,164	-957
Income Tax Expense	126	-16	-209	71	95	-336
Earnings From Continuing Ops.	1,346	676	-182	755	1,069	-621
Earnings From Discontinued Ops.	-	-	-17	-1,296	632	677
Net Income to Company	1,346	676	-199	-541	1,701	56
Minority Interest in Earnings	-22	12	20	-29	-50	-11
Net Income	1,324	688	-179	-570	1,651	45
Preferred Dividends & Other Adjustments	57	77	48	36	39	38
Net Income to Common	1,267	611	-227	-606	1,612	7
Net Income Growth	-	-	-	-	3568.89%	-97.05%
Shares Outstanding (Basic)	1,594	1,640	1,891	2,023	2,057	2,058
Shares Outstanding (Diluted)	1,594	1,640	1,891	2,023	2,057	2,058
Shares Change (YoY)	-9.11%	-13.31%	-6.53%	-1.63%	-0.05%	0.08%
EPS (Basic)	0.79	0.37	-0.12	-0.30	0.78	0.00
EPS (Diluted)	0.79	0.37	-0.12	-0.30	0.78	0.00
EPS Growth	-	-	-	-	22942.49%	-99.51%
Free Cash Flow	-116	711	799	2,600	-1,872	-2,934
Free Cash Flow Per Share	-0.07	0.43	0.42	1.28	-0.91	-1.43
Dividend Per Share	0.380	0.350	0.300	0.230	0.170	0.120
Dividend Growth	18.75%	16.67%	30.44%	35.29%	41.67%	-20.00%
Operating Margin	8.66%	2.58%	-0.57%	4.87%	3.15%	-1.17%
Profit Margin	9.70%	4.76%	-1.75%	-4.24%	3.47%	0.02%
Free Cash Flow Margin	-0.89%	5.54%	6.16%	18.20%	-4.03%	-7.22%
EBITDA	-	-	67	837	1,465	197
EBITDA Margin	-	-	0.52%	5.86%	3.15%	0.48%
D&A For EBITDA	-	-	141	141	2	672
EBIT	1,131	331	-74	696	1,463	-475
EBIT Margin	8.66%	2.58%	-0.57%	4.87%	3.15%	-1.17%
Effective Tax Rate	8.56%	-	-	8.60%	8.16%	-

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