AXA SA (AXAHY)

AXA SA 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	88,384	86,078	80,889	80,449	96,316	93,584
Total Interest & Dividend Income	676	-3,738	-2,005	16,596	12,165	12,171
Gain (Loss) on Sale of Investments	2,911	7,690	5,650	-13,187	10,584	3,783
Non-Insurance Activities Revenue	-	-	-	-	535	486
Other Revenue	1,240	1,225	1,183	2,935	2,571	2,323
Total Revenue	93,211	91,255	85,717	86,793	122,171	112,347
Revenue Growth (YoY)	5.24%	6.46%	-1.24%	-28.96%	8.74%	-15.60%
Policy Benefits	73,499	78,032	73,957	75,537	88,434	83,614
Policy Acquisition & Underwriting Costs	6,269	-	-	-	13,053	12,634
Amortization of Goodwill & Intangibles	-	-	-	-	41	110
Selling, General & Administrative	-	-	-	-	10,386	10,716
Non-Insurance Activities Expense	-	-	-	-	63	79
Other Operating Expenses	3,127	2,776	2,924	3,840	461	-251
Total Operating Expenses	82,895	80,808	76,881	79,377	112,438	106,902
Operating Income	10,316	10,447	8,836	7,416	9,733	5,445
Interest Expense	-604	-607	-611	-652	-462	-878
Earnings From Equity Investments	272	173	249	-149	144	400
Other Non Operating Income (Expenses)	5	1	-1	-	-	-3
EBT Excluding Unusual Items	9,989	10,014	8,473	6,615	9,415	4,964
Impairment of Goodwill	-	-	-	-	-	-28
Asset Writedown	-	-	-1	-	-218	-64
Other Unusual Items	-36	-36	-37	-32	-	-
Pretax Income	9,953	9,978	8,435	6,583	9,197	4,872
Income Tax Expense	2,457	2,459	1,399	1,376	1,689	1,541
Earnings From Continuing Ops.	7,496	7,519	7,036	5,207	7,508	3,331
Earnings From Discontinued Ops.	475	555	337	-	-	-
Net Income to Company	7,971	8,074	7,373	5,207	7,508	3,331
Minority Interest in Earnings	-183	-188	-184	-146	-214	-167
Net Income	7,788	7,886	7,189	5,061	7,294	3,164
Preferred Dividends & Other Adjustments	181	201	185	182	194	177
Net Income to Common	7,607	7,685	7,004	4,879	7,100	2,987
Net Income Growth	5.59%	9.70%	42.05%	-30.61%	130.53%	-17.97%
Shares Outstanding (Basic)	2,165	2,191	2,232	2,290	2,380	2,381
Shares Outstanding (Diluted)	2,171	2,197	2,238	2,297	2,388	2,387
Shares Change (YoY)	-2.32%	-1.83%	-2.57%	-3.81%	0.04%	-0.08%
EPS (Basic)	3.51	3.51	3.14	2.13	2.98	1.25
EPS (Diluted)	3.50	3.50	3.13	2.12	2.97	1.25
EPS Growth	8.56%	11.82%	47.64%	-28.62%	137.60%	-17.22%
Free Cash Flow	20,503	11,402	3,573	8,307	6,176	25,145
Free Cash Flow Per Share	9.45	5.19	1.60	3.62	2.59	10.53
Dividend Per Share	2.150	2.150	1.980	1.700	1.540	1.430
Dividend Growth	8.59%	8.59%	16.47%	10.39%	7.69%	95.89%
Operating Margin	11.07%	11.45%	10.31%	8.54%	7.97%	4.85%
Profit Margin	8.16%	8.42%	8.17%	5.62%	5.81%	2.66%
Free Cash Flow Margin	22.00%	12.50%	4.17%	9.57%	5.05%	22.38%
EBITDA	-	-	-	8,286	10,603	6,621
EBITDA Margin	-	-	-	9.55%	8.68%	5.89%
D&A For EBITDA	-	-	-	870	870	1,176
EBIT	10,316	10,447	8,836	7,416	9,733	5,445
EBIT Margin	11.07%	11.45%	10.31%	8.54%	7.97%	4.85%
Effective Tax Rate	24.69%	24.64%	16.59%	20.90%	18.37%	31.63%

Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.