American Financial Group, Inc. (AFG)
NYSE: AFG · Real-Time Price · USD
140.76
+2.34 (1.69%)
At close: Nov 20, 2024, 4:00 PM
141.75
+0.99 (0.70%)
Pre-market: Nov 21, 2024, 4:10 AM EST
American Financial Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 6,918 | 6,531 | 6,085 | 5,404 | 5,099 | 5,185 | Upgrade
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| Total Interest & Dividend Income | 707 | 652 | 490 | 374 | 389 | 443 | Upgrade
|
| Gain (Loss) on Sale of Investments | 91 | -3 | -118 | 171 | -68 | 177 | Upgrade
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| Other Revenue | 200 | 272 | 353 | 444 | 159 | 169 | Upgrade
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| Total Revenue | 7,916 | 7,452 | 6,810 | 6,393 | 5,579 | 5,974 | Upgrade
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| Revenue Growth (YoY) | 8.28% | 9.43% | 6.52% | 14.59% | -6.61% | -13.91% | Upgrade
|
| Policy Benefits | 4,348 | 4,033 | 3,629 | 3,141 | 2,891 | 3,207 | Upgrade
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| Policy Acquisition & Underwriting Costs | 2,007 | 1,935 | 1,718 | 1,547 | 1,508 | 1,695 | Upgrade
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| Selling, General & Administrative | 36 | 36 | 36 | 41 | 47 | 47 | Upgrade
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| Other Operating Expenses | 261 | 247 | 193 | 203 | 194 | 213 | Upgrade
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| Total Operating Expenses | 6,652 | 6,251 | 5,576 | 4,932 | 4,640 | 5,162 | Upgrade
|
| Operating Income | 1,264 | 1,201 | 1,234 | 1,461 | 939 | 812 | Upgrade
|
| Interest Expense | -103 | -102 | -85 | -94 | -88 | -68 | Upgrade
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| EBT Excluding Unusual Items | 1,161 | 1,099 | 1,149 | 1,367 | 851 | 744 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -340 | -76 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -4 | - | 4 | 23 | - | Upgrade
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| Other Unusual Items | -22 | -22 | -26 | -36 | -195 | -34 | Upgrade
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| Pretax Income | 1,139 | 1,073 | 1,123 | 1,335 | 339 | 634 | Upgrade
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| Income Tax Expense | 244 | 221 | 225 | 254 | 25 | 143 | Upgrade
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| Earnings From Continuing Ops. | 895 | 852 | 898 | 1,081 | 314 | 491 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | 914 | 407 | 378 | Upgrade
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| Net Income to Company | 895 | 852 | 898 | 1,995 | 721 | 869 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 11 | 28 | Upgrade
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| Net Income | 895 | 852 | 898 | 1,995 | 732 | 897 | Upgrade
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| Net Income to Common | 895 | 852 | 898 | 1,995 | 732 | 897 | Upgrade
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| Net Income Growth | 3.47% | -5.12% | -54.99% | 172.54% | -18.39% | 69.25% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 85 | 85 | 85 | 89 | 90 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 85 | 85 | 86 | 89 | 91 | Upgrade
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| Shares Change (YoY) | -1.47% | -0.59% | -0.35% | -4.04% | -1.98% | 0.44% | Upgrade
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| EPS (Basic) | 10.68 | 10.06 | 10.55 | 23.44 | 8.25 | 9.98 | Upgrade
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| EPS (Diluted) | 10.67 | 10.05 | 10.53 | 23.30 | 8.19 | 9.85 | Upgrade
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| EPS Growth | 4.89% | -4.56% | -54.80% | 184.37% | -16.86% | 68.44% | Upgrade
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| Free Cash Flow | 1,234 | 1,970 | 1,153 | 1,714 | 2,183 | 2,456 | Upgrade
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| Free Cash Flow Per Share | 14.71 | 23.23 | 13.52 | 20.02 | 24.47 | 26.99 | Upgrade
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| Dividend Per Share | 2.930 | 2.680 | 2.380 | 2.060 | 1.850 | 1.650 | Upgrade
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| Dividend Growth | 9.74% | 12.61% | 15.53% | 11.35% | 12.12% | 13.79% | Upgrade
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| Operating Margin | 15.97% | 16.12% | 18.12% | 22.85% | 16.83% | 13.59% | Upgrade
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| Profit Margin | 11.31% | 11.43% | 13.19% | 31.21% | 13.12% | 15.02% | Upgrade
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| Free Cash Flow Margin | 15.59% | 26.44% | 16.93% | 26.81% | 39.13% | 41.11% | Upgrade
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| EBITDA | 1,342 | 1,279 | 1,334 | 1,648 | 1,238 | 1,071 | Upgrade
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| EBITDA Margin | 16.95% | 17.16% | 19.59% | 25.78% | 22.19% | 17.93% | Upgrade
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| D&A For EBITDA | 78 | 78 | 100 | 187 | 299 | 259 | Upgrade
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| EBIT | 1,264 | 1,201 | 1,234 | 1,461 | 939 | 812 | Upgrade
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| EBIT Margin | 15.97% | 16.12% | 18.12% | 22.85% | 16.83% | 13.59% | Upgrade
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| Effective Tax Rate | 21.42% | 20.60% | 20.04% | 19.03% | 7.37% | 22.56% | Upgrade
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| Revenue as Reported | 8,258 | 7,827 | 7,040 | 6,552 | 5,769 | 6,213 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.