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 (Trailing)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Period 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 | +65 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,631 | 6,552 | 6,507 | 6,309 | 6,223 | 5,769 | 4,162 | 4,729 | 5,244 | 6,213 | 7,797 | 7,682 | 7,555 | 7,150 | 7,268 | 7,095 | 6,908 | 6,865 | 6,794 | 6,664 | 6,599 | 6,498 | 6,379 | 6,361 | 6,323 | 6,145 | 6,076 | 5,970 | 5,819 | 5,733 | 5,557 | 5,419 | 5,166 | 5,103 | 4,938 | 5,033 | 5,018 | 4,957 | Upgrade |
| Revenue Growth (YoY) | 6.56% | 13.57% | 56.34% | 33.41% | 18.67% | -7.15% | -46.62% | -38.44% | -30.59% | -13.10% | 7.28% | 8.27% | 9.37% | 4.15% | 6.98% | 6.47% | 4.68% | 5.65% | 6.51% | 4.76% | 4.37% | 5.74% | 4.99% | 6.55% | 8.66% | 7.19% | 9.34% | 10.17% | 12.64% | 12.35% | 12.54% | 7.67% | 2.95% | 2.95% | - | - | - | - | Upgrade |
| Cost of Revenue | 4,764 | 4,704 | 4,742 | 4,740 | 4,816 | 4,896 | 4,138 | 4,413 | 4,721 | 4,996 | 6,011 | 5,895 | 5,771 | 5,584 | 5,430 | 5,475 | 5,342 | 5,280 | 5,164 | 4,909 | 4,945 | 4,944 | 4,987 | 5,069 | 4,925 | 4,878 | 4,812 | 4,692 | 4,676 | 4,478 | 4,255 | 4,098 | 3,839 | 3,750 | 3,777 | 3,724 | 3,700 | 3,657 | Upgrade |
| Gross Profit | 1,867 | 1,848 | 1,765 | 1,569 | 1,407 | 873 | 24 | 316 | 523 | 1,217 | 1,786 | 1,787 | 1,784 | 1,566 | 1,838 | 1,620 | 1,566 | 1,585 | 1,630 | 1,755 | 1,654 | 1,554 | 1,392 | 1,292 | 1,398 | 1,267 | 1,264 | 1,278 | 1,143 | 1,255 | 1,302 | 1,321 | 1,327 | 1,353 | 1,161 | 1,309 | 1,318 | 1,300 | Upgrade |
| Selling, General & Admin | 258 | 264 | 283 | 317 | 300 | 279 | -38 | 104 | 181 | 276 | 685 | 623 | 625 | 654 | 629 | 627 | 624 | 595 | 591 | 576 | 563 | 539 | 498 | 488 | 511 | 515 | 538 | 515 | 486 | 473 | 469 | 488 | 494 | 504 | 586 | 593 | 595 | 608 | Upgrade |
| Other Operating Expenses | 155 | 155 | 153 | 150 | 153 | 167 | 200 | 220 | 237 | 239 | 225 | 223 | 218 | 211 | 198 | 191 | 188 | 181 | 179 | 172 | 157 | 151 | 141 | 131 | 123 | 112 | 102 | 93 | 86 | 82 | 81 | 84 | 87 | 89 | 90 | 87 | 83 | 80 | Upgrade |
| Operating Expenses | 413 | 419 | 436 | 467 | 453 | 446 | 162 | 324 | 418 | 515 | 910 | 846 | 843 | 865 | 827 | 818 | 812 | 776 | 770 | 748 | 720 | 690 | 639 | 619 | 634 | 627 | 640 | 608 | 572 | 555 | 550 | 572 | 581 | 593 | 676 | 680 | 678 | 688 | Upgrade |
| Operating Income | 1,454 | 1,429 | 1,329 | 1,102 | 954 | 427 | -138 | -8 | 105 | 702 | 876 | 941 | 941 | 701 | 1,011 | 802 | 754 | 809 | 860 | 1,007 | 934 | 864 | 753 | 673 | 764 | 640 | 624 | 670 | 571 | 700 | 752 | 749 | 746 | 760 | 485 | 629 | 640 | 612 | Upgrade |
| Interest Expense / Income | 93 | 94 | 95 | 95 | 95 | 88 | 82 | 75 | 69 | 68 | 66 | 64 | 63 | 62 | 66 | 72 | 79 | 85 | 86 | 84 | 80 | 77 | 73 | 72 | 73 | 75 | 79 | 79 | 76 | 74 | 70 | 70 | 71 | 71 | 72 | 73 | 74 | 75 | Upgrade |
| Other Expense / Income | -762 | -914 | -1,339 | -1,415 | -727 | -418 | -391 | -319 | -246 | -406 | -14 | -11 | -12 | -13 | -7 | -6 | -4 | 2 | 5 | 9 | 18 | 19 | 17 | 16 | 15 | 18 | 15 | -13 | -44 | -46 | -37 | 3 | -7 | -18 | -56 | -86 | -68 | -86 | Upgrade |
| Pretax Income | 2,123 | 2,249 | 2,573 | 2,422 | 1,586 | 757 | 171 | 236 | 282 | 1,040 | 824 | 888 | 890 | 652 | 952 | 736 | 679 | 722 | 769 | 914 | 836 | 768 | 663 | 585 | 676 | 547 | 530 | 604 | 539 | 672 | 719 | 676 | 682 | 707 | 469 | 642 | 634 | 623 | Upgrade |
| Income Tax | 257 | 254 | 241 | 145 | 134 | 25 | -80 | 2 | 15 | 143 | 167 | 174 | 176 | 122 | 227 | 204 | 212 | 247 | 75 | 122 | 135 | 119 | 270 | 238 | 242 | 195 | 180 | 201 | 171 | 220 | 236 | 226 | 228 | 236 | 106 | 136 | 139 | 135 | Upgrade |
| Net Income | 1,866 | 1,995 | 2,332 | 2,277 | 1,452 | 732 | 251 | 234 | 267 | 897 | 657 | 714 | 714 | 530 | 725 | 532 | 467 | 475 | 694 | 792 | 701 | 649 | 393 | 347 | 434 | 352 | 350 | 403 | 368 | 452 | 483 | 450 | 454 | 471 | 363 | 506 | 495 | 488 | Upgrade |
| Net Income Common | 1,866 | 1,995 | 2,332 | 2,277 | 1,452 | 732 | 251 | 234 | 267 | 897 | 657 | 714 | 714 | 530 | 725 | 532 | 467 | 475 | 694 | 792 | 701 | 649 | 393 | 347 | 434 | 352 | 350 | 403 | 368 | 452 | 483 | 450 | 454 | 471 | 363 | 506 | 495 | 488 | Upgrade |
| Net Income Growth | 28.51% | 172.54% | 829.08% | 873.08% | 443.82% | -18.39% | -61.80% | -67.23% | -62.61% | 69.25% | -9.38% | 34.21% | 52.89% | 11.58% | 4.47% | -32.83% | -33.38% | -26.81% | 76.59% | 128.24% | 61.52% | 84.38% | 12.29% | -13.90% | 17.93% | -22.12% | -27.54% | -10.44% | -18.94% | -4.03% | 33.06% | -11.07% | -8.28% | -3.48% | - | - | - | - | Upgrade |
| Shares Outstanding (Basic) | 85 | 85 | 85 | 85 | 86 | 89 | 88 | 90 | 90 | 90 | 90 | 90 | 89 | 89 | 89 | 89 | 89 | 88 | 88 | 88 | 87 | 87 | 87 | 87 | 87 | 88 | 88 | 88 | 88 | 89 | 89 | 90 | 90 | 89 | 89 | 90 | 89 | 94 | Upgrade |
| Shares Outstanding (Diluted) | 85 | 86 | 85 | 86 | 87 | 89 | 89 | 90 | 90 | 91 | 91 | 91 | 91 | 91 | 91 | 91 | 90 | 90 | 90 | 90 | 89 | 89 | 89 | 88 | 89 | 89 | 89 | 90 | 89 | 91 | 91 | 92 | 92 | 91 | 91 | 92 | 91 | 96 | Upgrade |
| Shares Change | -1.62% | -4.04% | -3.73% | -4.89% | -4.10% | -1.98% | -2.85% | -1.10% | -0.44% | 0.44% | 0.44% | 0.33% | 0.33% | 0.89% | 0.78% | 1.00% | 1.23% | 1.47% | 1.69% | 1.58% | 0.90% | -1.01% | -0.90% | -1.23% | -1.01% | -1.76% | -1.76% | -2.29% | -2.40% | -0.22% | -0.11% | 0.11% | 0.66% | -4.90% | - | - | - | - | Upgrade |
| EPS (Basic) | 21.96 | 23.44 | 27.03 | 26.32 | 16.52 | 8.25 | 2.83 | 2.61 | 2.97 | 9.98 | 7.32 | 7.98 | 8.00 | 5.95 | 8.18 | 6.01 | 5.29 | 5.40 | 7.96 | 9.08 | 8.07 | 7.47 | 4.52 | 3.99 | 4.96 | 4.02 | 3.97 | 4.55 | 4.13 | 5.07 | 5.39 | 5.03 | 5.08 | 5.27 | 4.11 | 5.60 | 5.39 | 5.18 | Upgrade |
| EPS (Diluted) | 21.85 | 23.30 | 26.85 | 26.15 | 16.42 | 8.20 | 2.79 | 2.55 | 2.89 | 9.85 | 7.24 | 7.88 | 7.88 | 5.85 | 8.01 | 5.88 | 5.18 | 5.28 | 7.81 | 8.91 | 7.92 | 7.33 | 4.44 | 3.92 | 4.87 | 3.94 | 3.90 | 4.47 | 4.05 | 4.97 | 5.28 | 4.92 | 4.97 | 5.16 | 4.03 | 5.50 | 5.31 | 5.09 | Upgrade |
| EPS Growth | 33.07% | 184.15% | 862.37% | 925.49% | 468.17% | -16.75% | -61.46% | -67.64% | -63.32% | 68.38% | -9.61% | 34.01% | 52.12% | 10.80% | 2.56% | -34.01% | -34.60% | -27.97% | 75.90% | 127.30% | 62.63% | 86.04% | 13.85% | -12.30% | 20.25% | -20.72% | -26.14% | -9.15% | -18.51% | -3.68% | 31.02% | -10.55% | -6.40% | 1.38% | - | - | - | - | Upgrade |
| Free Cash Flow Per Share | 18.40 | 19.95 | 21.97 | 23.55 | 25.82 | 23.99 | 27.40 | 29.30 | 27.63 | 26.87 | 27.19 | 23.24 | 23.30 | 22.54 | 22.10 | 21.72 | 24.62 | 19.93 | 15.93 | 14.12 | 8.01 | 13.30 | 13.63 | 14.34 | 15.67 | 15.62 | 16.97 | 15.42 | 16.07 | 13.46 | 11.78 | 11.90 | 10.07 | 8.31 | 7.51 | 8.19 | 9.12 | 7.96 | Upgrade |
| Dividend Per Share | 30.12 | 28.06 | 24.00 | 17.95 | 3.90 | 3.85 | 3.60 | 3.55 | 5.00 | 4.95 | 4.60 | 4.55 | 4.50 | 4.45 | 4.90 | 4.86 | 4.83 | 4.79 | 3.75 | 3.72 | 2.19 | 2.15 | 2.12 | 2.09 | 2.06 | 2.03 | 2.00 | 1.97 | 1.94 | 1.91 | 1.88 | 1.85 | 1.83 | 1.80 | 1.03 | 1.01 | 0.99 | 0.97 | Upgrade |
| Dividend Growth | 672.31% | 628.83% | 566.67% | 405.63% | -22.00% | -22.22% | -21.74% | -21.98% | 11.11% | 11.24% | -6.12% | -6.42% | -6.74% | -7.04% | 30.67% | 30.77% | 120.82% | 122.44% | 76.89% | 77.89% | 6.07% | 6.01% | 6.00% | 6.09% | 6.19% | 6.28% | 6.38% | 6.20% | 6.01% | 5.82% | 82.52% | 83.66% | 84.85% | 86.08% | - | - | - | - | Upgrade |
| Gross Margin | 28.16% | 28.21% | 27.12% | 24.87% | 22.61% | 15.13% | 0.58% | 6.68% | 9.97% | 19.59% | 22.91% | 23.26% | 23.61% | 21.90% | 25.29% | 22.83% | 22.67% | 23.09% | 23.99% | 26.34% | 25.06% | 23.92% | 21.82% | 20.31% | 22.11% | 20.62% | 20.80% | 21.41% | 19.64% | 21.89% | 23.43% | 24.38% | 25.69% | 26.51% | 23.51% | 26.01% | 26.27% | 26.23% | Upgrade |
| Operating Margin | 21.93% | 21.81% | 20.42% | 17.47% | 15.33% | 7.40% | -3.32% | -0.17% | 2.00% | 11.30% | 11.24% | 12.25% | 12.46% | 9.80% | 13.91% | 11.30% | 10.91% | 11.78% | 12.66% | 15.11% | 14.15% | 13.30% | 11.80% | 10.58% | 12.08% | 10.41% | 10.27% | 11.22% | 9.81% | 12.21% | 13.53% | 13.82% | 14.44% | 14.89% | 9.82% | 12.50% | 12.75% | 12.35% | Upgrade |
| Profit Margin | 28.14% | 30.45% | 35.84% | 36.09% | 23.33% | 12.69% | 6.03% | 4.95% | 5.09% | 14.44% | 8.43% | 9.29% | 9.45% | 7.41% | 9.98% | 7.50% | 6.76% | 6.92% | 10.21% | 11.88% | 10.62% | 9.99% | 6.16% | 5.46% | 6.86% | 5.73% | 5.76% | 6.75% | 6.32% | 7.88% | 8.69% | 8.30% | 8.79% | 9.23% | 7.35% | 10.05% | 9.86% | 9.84% | Upgrade |
| Free Cash Flow Margin | 23.59% | 25.92% | 28.63% | 31.73% | 35.64% | 36.89% | 58.07% | 55.57% | 47.58% | 38.89% | 31.38% | 27.14% | 27.57% | 28.06% | 27.09% | 27.24% | 31.57% | 25.49% | 20.65% | 18.61% | 10.58% | 17.79% | 18.56% | 19.57% | 21.54% | 22.26% | 24.44% | 22.65% | 24.20% | 20.90% | 18.86% | 19.67% | 17.46% | 14.54% | 13.55% | 14.58% | 16.24% | 15.13% | Upgrade |
| Effective Tax Rate | 12.11% | 11.29% | 9.37% | 5.99% | 8.45% | 3.30% | -46.78% | 0.85% | 5.32% | 13.75% | 20.27% | 19.59% | 19.78% | 18.71% | 23.84% | 27.72% | 31.22% | 34.21% | 9.75% | 13.35% | 16.15% | 15.49% | 40.72% | 40.68% | 35.80% | 35.65% | 33.96% | 33.28% | 31.73% | 32.74% | 32.82% | 33.43% | 33.43% | 33.38% | 22.60% | 21.18% | 21.92% | 21.67% | Upgrade |
| EBITDA | 2,330 | 2,530 | 2,879 | 2,870 | 1,966 | 1,144 | 565 | 577 | 689 | 1,367 | 1,132 | 1,128 | 1,126 | 924 | 1,183 | 952 | 898 | 914 | 1,003 | 1,148 | 1,060 | 979 | 843 | 760 | 880 | 756 | 776 | 854 | 763 | 890 | 916 | 867 | 887 | 920 | 790 | 967 | 954 | 955 | Upgrade |
| EBITDA Margin | 35.14% | 38.61% | 44.24% | 45.49% | 31.59% | 19.83% | 13.58% | 12.20% | 13.14% | 22.00% | 14.52% | 14.68% | 14.90% | 12.92% | 16.28% | 13.42% | 13.00% | 13.31% | 14.76% | 17.23% | 16.06% | 15.07% | 13.22% | 11.95% | 13.92% | 12.30% | 12.77% | 14.30% | 13.11% | 15.52% | 16.48% | 16.00% | 17.17% | 18.03% | 16.00% | 19.21% | 19.01% | 19.27% | Upgrade |
| EBIT | 2,216 | 2,343 | 2,668 | 2,517 | 1,681 | 845 | 253 | 311 | 351 | 1,108 | 890 | 952 | 953 | 714 | 1,018 | 808 | 758 | 807 | 855 | 998 | 916 | 845 | 736 | 657 | 749 | 622 | 609 | 683 | 615 | 746 | 789 | 746 | 753 | 778 | 541 | 715 | 708 | 698 | Upgrade |
| EBIT Margin | 33.42% | 35.76% | 41.00% | 39.90% | 27.01% | 14.65% | 6.08% | 6.58% | 6.69% | 17.83% | 11.41% | 12.39% | 12.61% | 9.99% | 14.01% | 11.39% | 10.97% | 11.76% | 12.58% | 14.98% | 13.88% | 13.00% | 11.54% | 10.33% | 11.85% | 10.12% | 10.02% | 11.44% | 10.57% | 13.01% | 14.20% | 13.77% | 14.58% | 15.25% | 10.96% | 14.21% | 14.11% | 14.08% | 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).