Allianz SE (ALIZY)
OTCMKTS · Delayed Price · Currency is USD
30.61
-0.03 (-0.10%)
Dec 23, 2024, 9:30 AM EST

Allianz SE Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Premiums & Annuity Revenue
86,05781,70378,82077,65675,71475,914
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Total Interest & Dividend Income
5,4551,62938,63114,40024,70418,167
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Gain (Loss) on Sale of Investments
-1,874991-35,4338,0924,7895,452
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Other Revenue
7,76713,75513,19714,32712,32412,876
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Total Revenue
97,40598,07895,215114,475117,531112,409
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Revenue Growth (YoY)
-4.58%3.01%-16.82%-2.60%4.56%10.48%
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Policy Benefits
44,36151,12849,23270,83770,06769,577
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Policy Acquisition & Underwriting Costs
42,51534,21134,76836,42219,52619,934
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Amortization of Goodwill & Intangibles
296319323307260196
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Selling, General & Administrative
-2,392---8,3027,987
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Other Operating Expenses
22736332153567
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Total Operating Expenses
83,75886,02184,355107,592101,010100,537
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Operating Income
13,64712,05710,8606,88316,52111,872
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Interest Expense
----1,159-999-1,110
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Currency Exchange Gain (Loss)
10593-2454,462-5,130741
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Other Non Operating Income (Expenses)
187-----
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EBT Excluding Unusual Items
14,07612,15010,61510,18610,39211,503
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Merger & Restructuring Charges
-735-568-951-666-788-426
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Pretax Income
13,34111,5829,6649,5209,60411,077
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Income Tax Expense
3,1812,5502,8082,4152,4712,776
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Earnings From Continuing Ops.
10,1609,0326,8567,1057,1338,301
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Minority Interest in Earnings
-550-491-435-495-326-387
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Net Income
9,6108,5416,4216,6106,8077,914
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Preferred Dividends & Other Adjustments
14414211950--
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Net Income to Common
9,4668,3996,3026,5606,8077,914
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Net Income Growth
17.02%33.02%-2.86%-2.89%-13.99%6.06%
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Shares Outstanding (Basic)
392396405411413419
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Shares Outstanding (Diluted)
392396406412414419
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Shares Change (YoY)
-0.35%-2.45%-1.32%-0.67%-1.02%-2.62%
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EPS (Basic)
24.1521.2015.5715.9616.4818.90
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EPS (Diluted)
24.1421.1815.4815.8316.3218.83
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EPS Growth
15.85%36.80%-2.22%-2.96%-13.37%8.89%
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Free Cash Flow
-22,32216,33423,71330,60135,135
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Free Cash Flow Per Share
-56.3240.2157.6073.8383.90
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Dividend Per Share
-13.80011.40010.8009.6009.600
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Dividend Growth
-21.05%5.56%12.50%0%6.67%
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Operating Margin
14.01%12.29%11.41%6.01%14.06%10.56%
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Profit Margin
9.72%8.56%6.62%5.73%5.79%7.04%
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Free Cash Flow Margin
-22.76%17.15%20.71%26.04%31.26%
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EBITDA
14,76313,12211,8578,20117,63112,921
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EBITDA Margin
15.16%13.38%12.45%7.16%15.00%11.49%
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D&A For EBITDA
1,1161,0659971,3181,1101,049
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EBIT
13,64712,05710,8606,88316,52111,872
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EBIT Margin
14.01%12.29%11.41%6.01%14.06%10.56%
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Effective Tax Rate
23.84%22.02%29.06%25.37%25.73%25.06%
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Revenue as Reported
---122,230119,508116,469
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Source: S&P Capital IQ. Insurance template. Financial Sources.