American Financial Group, Inc. (AFG)
NYSE: AFG · IEX Real-Time Price · USD
131.37
-11.12 (-7.80%)
May 20, 2022 4:00 PM EDT - Market closed
Income Statement (Quarterly)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Quarter Ended | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | +63 Quarters |
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Revenue | 1,588 | 1,758 | 1,754 | 1,531 | 1,509 | 1,713 | 1,556 | 1,445 | 1,055 | 106 | 2,123 | 1,960 | 2,024 | 1,690 | 2,008 | 1,833 | 1,619 | 1,808 | 1,835 | 1,646 | 1,576 | 1,737 | 1,705 | 1,581 | 1,475 | 1,618 | 1,687 | 1,543 | 1,297 | 1,549 | 1,581 | 1,392 | 1,211 | 1,373 | 1,443 | 1,139 | 1,148 | 1,208 | Upgrade |
Revenue Growth (YoY) | 5.24% | 2.63% | 12.72% | 5.95% | 43.03% | 1516.04% | -26.71% | -26.28% | -47.88% | -93.73% | 5.73% | 6.93% | 25.02% | -6.53% | 9.43% | 11.36% | 2.73% | 4.09% | 7.62% | 4.11% | 6.85% | 7.35% | 1.07% | 2.46% | 13.72% | 4.45% | 6.70% | 10.85% | 7.10% | 12.82% | 9.56% | 22.21% | 5.49% | 13.66% | - | - | - | - | Upgrade |
Cost of Revenue | 1,107 | 1,182 | 1,371 | 1,104 | 1,047 | 1,220 | 1,369 | 1,180 | 1,127 | 462 | 1,644 | 1,488 | 1,402 | 1,477 | 1,528 | 1,364 | 1,215 | 1,323 | 1,573 | 1,231 | 1,153 | 1,207 | 1,318 | 1,267 | 1,152 | 1,250 | 1,400 | 1,123 | 1,105 | 1,184 | 1,280 | 1,107 | 907 | 961 | 1,123 | 848 | 818 | 988 | Upgrade |
Gross Profit | 481 | 576 | 383 | 427 | 462 | 493 | 187 | 265 | -72 | -356 | 479 | 472 | 622 | 213 | 480 | 469 | 404 | 485 | 262 | 415 | 423 | 530 | 387 | 314 | 323 | 368 | 287 | 420 | 192 | 365 | 301 | 285 | 304 | 412 | 320 | 291 | 330 | 220 | Upgrade |
Selling, General & Admin | 58 | 68 | 55 | 77 | 64 | 87 | 89 | 60 | 43 | -230 | 231 | 137 | 138 | 179 | 169 | 139 | 167 | 154 | 167 | 136 | 138 | 150 | 152 | 123 | 114 | 109 | 142 | 146 | 118 | 132 | 119 | 117 | 105 | 128 | 138 | 123 | 115 | 210 | Upgrade |
Other Operating Expenses | 39 | 40 | 37 | 39 | 39 | 38 | 34 | 42 | 53 | 71 | 54 | 59 | 55 | 57 | 52 | 54 | 48 | 44 | 45 | 51 | 41 | 42 | 38 | 36 | 35 | 32 | 28 | 28 | 24 | 22 | 19 | 21 | 20 | 21 | 22 | 24 | 22 | 22 | Upgrade |
Operating Expenses | 97 | 108 | 92 | 116 | 103 | 125 | 123 | 102 | 96 | -159 | 285 | 196 | 193 | 236 | 221 | 193 | 215 | 198 | 212 | 187 | 179 | 192 | 190 | 159 | 149 | 141 | 170 | 174 | 142 | 154 | 138 | 138 | 125 | 149 | 160 | 147 | 137 | 232 | Upgrade |
Operating Income | 384 | 468 | 291 | 311 | 359 | 368 | 64 | 163 | -168 | -197 | 194 | 276 | 429 | -23 | 259 | 276 | 189 | 287 | 50 | 228 | 244 | 338 | 197 | 155 | 174 | 227 | 117 | 246 | 50 | 211 | 163 | 147 | 179 | 263 | 160 | 144 | 193 | -12 | Upgrade |
Interest Expense / Income | 23 | 23 | 24 | 23 | 24 | 24 | 24 | 23 | 17 | 18 | 17 | 17 | 16 | 16 | 15 | 16 | 15 | 20 | 21 | 23 | 21 | 21 | 19 | 19 | 18 | 17 | 18 | 20 | 20 | 21 | 18 | 17 | 18 | 17 | 18 | 18 | 18 | 18 | Upgrade |
Other Expense / Income | 0 | 0 | 0 | -762 | -152 | -425 | -76 | -74 | 157 | -398 | -4 | -1 | -3 | -6 | -1 | -2 | -4 | 0 | 0 | 0 | 2 | 3 | 4 | 9 | 3 | 1 | 3 | 8 | 6 | -2 | -25 | -23 | 4 | 7 | 15 | -33 | -7 | -31 | Upgrade |
Pretax Income | 361 | 445 | 267 | 1,050 | 487 | 769 | 116 | 214 | -342 | 183 | 181 | 260 | 416 | -33 | 245 | 262 | 178 | 267 | 29 | 205 | 221 | 314 | 174 | 127 | 153 | 209 | 96 | 218 | 24 | 192 | 170 | 153 | 157 | 239 | 127 | 159 | 182 | 1 | Upgrade |
Income Tax | 71 | 90 | 48 | 48 | 68 | 77 | -48 | 37 | -41 | -28 | 34 | 50 | 87 | -4 | 41 | 52 | 33 | 101 | 18 | 60 | 68 | -71 | 65 | 73 | 52 | 80 | 33 | 77 | 5 | 65 | 54 | 47 | 54 | 81 | 44 | 49 | 62 | -49 | Upgrade |
Net Income | 290 | 355 | 219 | 1,002 | 419 | 692 | 164 | 177 | -301 | 211 | 147 | 210 | 329 | -29 | 204 | 210 | 145 | 166 | 11 | 145 | 153 | 385 | 109 | 54 | 101 | 129 | 63 | 141 | 19 | 127 | 116 | 106 | 103 | 158 | 83 | 110 | 120 | 50 | Upgrade |
Net Income Common | 290 | 355 | 219 | 1,002 | 419 | 692 | 164 | 177 | -301 | 211 | 147 | 210 | 329 | -29 | 204 | 210 | 145 | 166 | 11 | 145 | 153 | 385 | 109 | 54 | 101 | 129 | 63 | 141 | 19 | 127 | 116 | 106 | 103 | 158 | 83 | 110 | 120 | 50 | Upgrade |
Net Income Growth | -30.79% | -48.70% | 33.54% | 466.10% | - | 227.96% | 11.56% | -15.71% | - | - | -27.94% | 0.00% | 126.90% | - | 1754.55% | 44.83% | -5.23% | -56.88% | -89.91% | 168.52% | 51.49% | 198.45% | 73.02% | -61.70% | 431.58% | 1.57% | -45.69% | 33.02% | -81.55% | -19.62% | 39.76% | -3.64% | -14.17% | 216.00% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 85 | 85 | 85 | 85 | 86 | 87 | 88 | 90 | 90 | 91 | 90 | 90 | 89 | 89 | 89 | 89 | 89 | 88 | 88 | 88 | 87 | 87 | 87 | 87 | 87 | 88 | 88 | 88 | 88 | 88 | 89 | 90 | 90 | 89 | 89 | 90 | 89 | 90 | Upgrade |
Shares Outstanding (Diluted) | 85 | 85 | 85 | 86 | 87 | 87 | 89 | 90 | 90 | 91 | 91 | 91 | 91 | 91 | 91 | 91 | 90 | 90 | 90 | 90 | 89 | 89 | 89 | 88 | 89 | 89 | 89 | 90 | 89 | 90 | 91 | 92 | 92 | 91 | 91 | 92 | 91 | 91 | Upgrade |
Shares Change | -1.62% | -2.41% | -3.73% | -4.89% | -4.10% | -4.60% | -2.85% | -1.10% | -0.44% | 0.77% | 0.44% | 0.33% | 0.33% | 0.55% | 0.78% | 1.00% | 1.23% | 1.46% | 1.69% | 1.58% | 0.90% | -0.67% | -0.90% | -1.23% | -1.01% | -0.45% | -1.76% | -2.29% | -2.40% | -1.54% | -0.11% | 0.11% | 0.66% | -0.22% | - | - | - | - | Upgrade |
EPS (Basic) | 3.41 | 4.20 | 2.57 | 11.78 | 4.88 | 7.80 | 1.86 | 1.98 | -3.34 | 2.33 | 1.64 | 2.34 | 3.68 | -0.34 | 2.30 | 2.36 | 1.64 | 1.88 | 0.13 | 1.64 | 1.76 | 4.43 | 1.25 | 0.63 | 1.16 | 1.48 | 0.72 | 1.60 | 0.22 | 1.43 | 1.30 | 1.18 | 1.15 | 1.76 | 0.94 | 1.23 | 1.34 | 0.60 | Upgrade |
EPS (Diluted) | 3.40 | 4.19 | 2.56 | 11.70 | 4.84 | 7.75 | 1.86 | 1.97 | -3.34 | 2.30 | 1.62 | 2.31 | 3.63 | -0.32 | 2.26 | 2.31 | 1.60 | 1.84 | 0.13 | 1.61 | 1.72 | 4.35 | 1.23 | 0.62 | 1.14 | 1.45 | 0.71 | 1.57 | 0.21 | 1.41 | 1.28 | 1.15 | 1.13 | 1.72 | 0.92 | 1.20 | 1.32 | 0.59 | Upgrade |
EPS Growth | -29.75% | -45.94% | 37.63% | 493.91% | - | 236.96% | 14.81% | -14.72% | - | - | -28.32% | 0.00% | 126.87% | - | 1638.46% | 43.48% | -6.98% | -57.70% | -89.43% | 159.68% | 50.88% | 200.00% | 73.24% | -60.51% | 442.86% | 2.84% | -44.53% | 36.52% | -81.42% | -18.02% | 39.13% | -4.17% | -14.39% | 191.53% | - | - | - | - | Upgrade |
Free Cash Flow Per Share | 5.65 | 3.55 | 5.33 | 3.89 | 7.15 | 5.38 | 6.70 | 6.10 | 5.80 | 8.34 | 8.91 | 4.62 | 4.98 | 8.80 | 4.94 | 4.63 | 4.15 | 8.50 | 4.59 | 7.52 | -0.72 | 4.61 | 2.77 | 1.36 | 4.54 | 4.91 | 3.45 | 2.68 | 4.58 | 6.23 | 1.90 | 3.25 | 2.13 | 4.46 | 2.10 | 1.42 | 0.35 | 3.61 | Upgrade |
Dividend Per Share | 2.56 | 6.56 | 6.50 | 14.50 | 0.50 | 2.50 | 0.45 | 0.45 | 0.45 | 2.25 | 0.40 | 1.90 | 0.40 | 1.90 | 0.35 | 1.85 | 0.35 | 2.35 | 0.31 | 1.81 | 0.31 | 1.31 | 0.28 | 0.28 | 0.28 | 1.28 | 0.25 | 0.25 | 0.25 | 1.25 | 0.22 | 0.22 | 0.22 | 1.22 | 0.20 | 0.20 | 0.20 | 0.45 | Upgrade |
Dividend Growth | 412.00% | 162.40% | 1344.44% | 3122.22% | 11.11% | 11.11% | 12.50% | -76.32% | 12.50% | 18.42% | 14.29% | 2.70% | 14.29% | -19.15% | 12.18% | 2.10% | 12.18% | 79.12% | 11.43% | 547.14% | 11.43% | 2.50% | 12.00% | 12.00% | 12.00% | 2.40% | 13.64% | 13.64% | 13.64% | 2.46% | 12.82% | 12.82% | 12.82% | 174.16% | - | - | - | - | Upgrade |
Gross Margin | 30.29% | 32.76% | 21.84% | 27.89% | 30.62% | 28.78% | 12.02% | 18.34% | -6.82% | -335.85% | 22.56% | 24.08% | 30.73% | 12.60% | 23.90% | 25.59% | 24.95% | 26.83% | 14.28% | 25.21% | 26.84% | 30.51% | 22.70% | 19.86% | 21.90% | 22.74% | 17.01% | 27.22% | 14.80% | 23.56% | 19.04% | 20.47% | 25.10% | 30.01% | 22.18% | 25.55% | 28.75% | 18.21% | Upgrade |
Operating Margin | 24.18% | 26.62% | 16.59% | 20.31% | 23.79% | 21.48% | 4.11% | 11.28% | -15.92% | -185.85% | 9.14% | 14.08% | 21.20% | -1.36% | 12.90% | 15.06% | 11.67% | 15.87% | 2.72% | 13.85% | 15.48% | 19.46% | 11.55% | 9.80% | 11.80% | 14.03% | 6.94% | 15.94% | 3.86% | 13.62% | 10.31% | 10.56% | 14.78% | 19.16% | 11.09% | 12.64% | 16.81% | -0.99% | Upgrade |
Profit Margin | 18.26% | 20.19% | 12.49% | 65.45% | 27.77% | 40.40% | 10.54% | 12.25% | -28.53% | 199.06% | 6.92% | 10.71% | 16.25% | -1.72% | 10.16% | 11.46% | 8.96% | 9.18% | 0.60% | 8.81% | 9.71% | 22.16% | 6.39% | 3.42% | 6.85% | 7.97% | 3.73% | 9.14% | 1.46% | 8.20% | 7.34% | 7.61% | 8.51% | 11.51% | 5.75% | 9.66% | 10.45% | 4.14% | Upgrade |
Free Cash Flow Margin | 30.23% | 17.12% | 25.77% | 21.62% | 40.69% | 27.20% | 37.98% | 37.85% | 49.67% | 712.26% | 37.78% | 21.12% | 21.99% | 46.51% | 21.91% | 22.48% | 22.73% | 41.43% | 22.02% | 40.10% | -4.00% | 23.14% | 14.13% | 7.46% | 26.78% | 26.58% | 17.90% | 15.23% | 30.92% | 35.31% | 10.69% | 20.91% | 15.77% | 28.91% | 12.96% | 11.15% | 2.70% | 26.82% | Upgrade |
Effective Tax Rate | 19.67% | 20.22% | 17.98% | 4.57% | 13.96% | 10.01% | -41.38% | 17.29% | 11.99% | -15.30% | 18.78% | 19.23% | 20.91% | 12.12% | 16.73% | 19.85% | 18.54% | 37.83% | 62.07% | 29.27% | 30.77% | -22.61% | 37.36% | 57.48% | 33.99% | 38.28% | 34.38% | 35.32% | 20.83% | 33.85% | 31.76% | 30.72% | 34.39% | 33.89% | 34.65% | 30.82% | 34.07% | -4900.00% | Upgrade |
EBITDA | 410 | 495 | 318 | 1,107 | 610 | 844 | 309 | 203 | -212 | 265 | 321 | 315 | 466 | 30 | 317 | 313 | 264 | 289 | 86 | 259 | 280 | 378 | 231 | 171 | 199 | 242 | 148 | 291 | 75 | 262 | 226 | 200 | 202 | 288 | 177 | 220 | 235 | 158 | Upgrade |
EBITDA Margin | 25.82% | 28.16% | 18.13% | 72.31% | 40.42% | 49.27% | 19.86% | 14.05% | -20.09% | 250.00% | 15.12% | 16.07% | 23.02% | 1.78% | 15.79% | 17.08% | 16.31% | 15.98% | 4.69% | 15.74% | 17.77% | 21.76% | 13.55% | 10.82% | 13.49% | 14.96% | 8.77% | 18.86% | 5.78% | 16.91% | 14.29% | 14.37% | 16.68% | 20.98% | 12.27% | 19.32% | 20.47% | 13.08% | Upgrade |
EBIT | 384 | 468 | 291 | 1,073 | 511 | 793 | 140 | 237 | -325 | 201 | 198 | 277 | 432 | -17 | 260 | 278 | 193 | 287 | 50 | 228 | 242 | 335 | 193 | 146 | 171 | 226 | 114 | 238 | 44 | 213 | 188 | 170 | 175 | 256 | 145 | 177 | 200 | 19 | Upgrade |
EBIT Margin | 24.18% | 26.62% | 16.59% | 70.08% | 33.86% | 46.29% | 9.00% | 16.40% | -30.81% | 189.62% | 9.33% | 14.13% | 21.34% | -1.01% | 12.95% | 15.17% | 11.92% | 15.87% | 2.72% | 13.85% | 15.36% | 19.29% | 11.32% | 9.23% | 11.59% | 13.97% | 6.76% | 15.42% | 3.39% | 13.75% | 11.89% | 12.21% | 14.45% | 18.65% | 10.05% | 15.54% | 17.42% | 1.57% | Upgrade |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).