Allianz SE (VIE:ALV)

Allianz SE 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	90,779	86,548	81,703	78,820	77,656	75,714
Total Interest & Dividend Income	704	-4,197	2,971	39,228	14,400	24,704
Gain (Loss) on Sale of Investments	4,738	10,066	991	-35,433	8,092	4,789
Other Revenue	8,798	14,928	13,755	13,196	14,327	12,324
Total Revenue	105,019	107,345	99,420	95,811	114,475	117,531
Revenue Growth (YoY)	6.35%	7.97%	3.77%	-16.30%	-2.60%	4.56%
Policy Benefits	45,707	53,831	51,128	49,232	70,837	70,067
Policy Acquisition & Underwriting Costs	36,941	28,120	26,297	24,900	36,422	19,526
Amortization of Goodwill & Intangibles	286	296	319	323	307	260
Selling, General & Administrative	2,790	5,283	4,874	6,722	-	8,302
Other Operating Expenses	222	408	342	70	15	35
Total Operating Expenses	87,633	91,123	86,021	84,355	107,592	101,010
Operating Income	17,386	16,222	13,399	11,456	6,883	16,521
Interest Expense	-1,155	-1,506	-1,249	-841	-1,159	-999
Currency Exchange Gain (Loss)	304	-	-	-	4,462	-5,130
Other Non Operating Income (Expenses)	-643	-	-	-	-	-
EBT Excluding Unusual Items	15,892	14,716	12,150	10,615	10,186	10,392
Merger & Restructuring Charges	-716	-700	-568	-951	-666	-788
Pretax Income	15,176	14,016	11,582	9,664	9,520	9,604
Income Tax Expense	3,932	3,476	2,550	2,808	2,415	2,471
Earnings From Continuing Ops.	11,244	10,540	9,032	6,856	7,105	7,133
Minority Interest in Earnings	-661	-609	-491	-435	-495	-326
Net Income	10,583	9,931	8,541	6,421	6,610	6,807
Preferred Dividends & Other Adjustments	163	143	142	119	50	-
Net Income to Common	10,420	9,788	8,399	6,302	6,560	6,807
Net Income Growth	10.13%	16.27%	33.02%	-2.86%	-2.89%	-13.99%
Shares Outstanding (Basic)	384	388	396	405	411	413
Shares Outstanding (Diluted)	384	389	396	406	412	414
Shares Change (YoY)	-1.93%	-1.95%	-2.45%	-1.32%	-0.67%	-1.02%
EPS (Basic)	27.11	25.20	21.20	15.57	15.96	16.48
EPS (Diluted)	27.09	25.18	21.18	15.48	15.83	16.32
EPS Growth	12.20%	18.88%	36.80%	-2.22%	-2.96%	-13.37%
Free Cash Flow	-	29,988	22,322	16,334	23,713	30,601
Free Cash Flow Per Share	-	77.17	56.32	40.21	57.60	73.83
Dividend Per Share	-	15.400	13.800	11.400	10.800	9.600
Dividend Growth	-	11.59%	21.05%	5.56%	12.50%	-
Operating Margin	16.55%	15.11%	13.48%	11.96%	6.01%	14.06%
Profit Margin	9.92%	9.12%	8.45%	6.58%	5.73%	5.79%
Free Cash Flow Margin	-	27.94%	22.45%	17.05%	20.71%	26.04%
EBITDA	18,162	17,122	14,464	12,453	8,201	17,631
EBITDA Margin	17.29%	15.95%	14.55%	13.00%	7.16%	15.00%
D&A For EBITDA	776.25	900	1,065	997	1,318	1,110
EBIT	17,386	16,222	13,399	11,456	6,883	16,521
EBIT Margin	16.55%	15.11%	13.48%	11.96%	6.01%	14.06%
Effective Tax Rate	25.91%	24.80%	22.02%	29.06%	25.37%	25.73%
Revenue as Reported	-	-	-	-	122,230	119,508

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.