Allianz SE Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Premiums & Annuity Revenue	89,436	86,548	81,703	78,820	77,656	75,714
Total Interest & Dividend Income	6,222	-4,197	2,971	39,228	14,400	24,704
Gain (Loss) on Sale of Investments	-1,994	10,066	991	-35,433	8,092	4,789
Other Revenue	15,356	14,928	13,755	13,196	14,327	12,324
Total Revenue	109,020	107,345	99,420	95,811	114,475	117,531
Revenue Growth (YoY)	4.59%	7.97%	3.77%	-16.30%	-2.60%	4.56%
Policy Benefits	55,724	53,831	51,128	49,232	70,837	70,067
Policy Acquisition & Underwriting Costs	28,315	28,120	26,297	24,900	36,422	19,526
Amortization of Goodwill & Intangibles	299	296	319	323	307	260
Selling, General & Administrative	5,420	5,283	4,874	6,722	-	8,302
Other Operating Expenses	321	408	342	70	15	35
Total Operating Expenses	93,310	91,123	86,021	84,355	107,592	101,010
Operating Income	15,710	16,222	13,399	11,456	6,883	16,521
Interest Expense	-1,487	-1,506	-1,249	-841	-1,159	-999
Currency Exchange Gain (Loss)	1,257	-	-	-	4,462	-5,130
Other Non Operating Income (Expenses)	-2	-	-	-	-	-
EBT Excluding Unusual Items	15,478	14,716	12,150	10,615	10,186	10,392
Merger & Restructuring Charges	-782	-700	-568	-951	-666	-788
Pretax Income	14,696	14,016	11,582	9,664	9,520	9,604
Income Tax Expense	3,850	3,476	2,550	2,808	2,415	2,471
Earnings From Continuing Ops.	10,846	10,540	9,032	6,856	7,105	7,133
Minority Interest in Earnings	-639	-609	-491	-435	-495	-326
Net Income	10,207	9,931	8,541	6,421	6,610	6,807
Preferred Dividends & Other Adjustments	139	143	142	119	50	-
Net Income to Common	10,068	9,788	8,399	6,302	6,560	6,807
Net Income Growth	11.43%	16.27%	33.02%	-2.86%	-2.89%	-13.99%
Shares Outstanding (Basic)	386	388	396	405	411	413
Shares Outstanding (Diluted)	386	389	396	406	412	414
Shares Change (YoY)	-1.58%	-1.95%	-2.45%	-1.32%	-0.67%	-1.02%
EPS (Basic)	26.10	25.20	21.20	15.57	15.96	16.48
EPS (Diluted)	26.08	25.18	21.18	15.48	15.83	16.32
EPS Growth	13.45%	18.88%	36.80%	-2.22%	-2.96%	-13.37%
Free Cash Flow	34,829	29,988	22,322	16,334	23,713	30,601
Free Cash Flow Per Share	90.27	77.17	56.32	40.21	57.60	73.83
Dividend Per Share	15.400	15.400	13.800	11.400	10.800	9.600
Dividend Growth	11.59%	11.59%	21.05%	5.56%	12.50%	-
Operating Margin	14.41%	15.11%	13.48%	11.96%	6.01%	14.06%
Profit Margin	9.23%	9.12%	8.45%	6.58%	5.73%	5.79%
Free Cash Flow Margin	31.95%	27.94%	22.45%	17.05%	20.71%	26.04%
EBITDA	16,589	17,122	14,464	12,453	8,201	17,631
EBITDA Margin	15.22%	15.95%	14.55%	13.00%	7.16%	15.00%
D&A For EBITDA	879	900	1,065	997	1,318	1,110
EBIT	15,710	16,222	13,399	11,456	6,883	16,521
EBIT Margin	14.41%	15.11%	13.48%	11.96%	6.01%	14.06%
Effective Tax Rate	26.20%	24.80%	22.02%	29.06%	25.37%	25.73%
Revenue as Reported	-	-	-	-	122,230	119,508

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