Aflac Incorporated (AFL)
NYSE: AFL · Real-Time Price · USD
102.69
+1.44 (1.42%)
Dec 20, 2024, 4:00 PM EST - Market closed
Aflac 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 | 13,495 | 14,123 | 14,901 | 17,095 | 18,622 | 18,780 | Upgrade
|
| Total Interest & Dividend Income | 3,965 | 3,811 | 3,656 | 3,818 | 3,638 | 3,578 | Upgrade
|
| Gain (Loss) on Sale of Investments | -272 | 590 | 363 | 468 | -270 | -135 | Upgrade
|
| Other Revenue | 114 | 177 | 220 | 173 | 157 | 84 | Upgrade
|
| Total Revenue | 17,302 | 18,701 | 19,140 | 21,554 | 22,147 | 22,307 | Upgrade
|
| Revenue Growth (YoY) | -8.31% | -2.29% | -11.20% | -2.68% | -0.72% | 2.52% | Upgrade
|
| Policy Benefits | 7,630 | 8,211 | 8,887 | 10,476 | 11,796 | 11,942 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,852 | 1,868 | 1,909 | 2,091 | 2,530 | 2,603 | Upgrade
|
| Selling, General & Administrative | 3,054 | 3,165 | 3,249 | 3,541 | 3,420 | 3,089 | Upgrade
|
| Total Operating Expenses | 12,536 | 13,244 | 14,045 | 16,108 | 17,746 | 17,634 | Upgrade
|
| Operating Income | 4,766 | 5,457 | 5,095 | 5,446 | 4,401 | 4,673 | Upgrade
|
| Interest Expense | -194 | -195 | -226 | -238 | -242 | -228 | Upgrade
|
| Pretax Income | 4,572 | 5,262 | 4,869 | 5,208 | 4,159 | 4,445 | Upgrade
|
| Income Tax Expense | 763 | 603 | 451 | 977 | -619 | 1,141 | Upgrade
|
| Net Income | 3,809 | 4,659 | 4,418 | 4,231 | 4,778 | 3,304 | Upgrade
|
| Net Income to Common | 3,809 | 4,659 | 4,418 | 4,231 | 4,778 | 3,304 | Upgrade
|
| Net Income Growth | -16.96% | 5.45% | 4.42% | -11.45% | 44.61% | 13.15% | Upgrade
|
| Shares Outstanding (Basic) | 570 | 596 | 635 | 674 | 714 | 742 | Upgrade
|
| Shares Outstanding (Diluted) | 572 | 599 | 638 | 677 | 716 | 746 | Upgrade
|
| Shares Change (YoY) | -5.91% | -6.10% | -5.77% | -5.51% | -4.05% | -3.64% | Upgrade
|
| EPS (Basic) | 6.69 | 7.81 | 6.96 | 6.28 | 6.69 | 4.45 | Upgrade
|
| EPS (Diluted) | 6.65 | 7.78 | 6.93 | 6.25 | 6.67 | 4.43 | Upgrade
|
| EPS Growth | -11.89% | 12.27% | 10.88% | -6.30% | 50.56% | 17.51% | Upgrade
|
| Free Cash Flow | 2,956 | 3,190 | 3,879 | 5,051 | 5,958 | 5,455 | Upgrade
|
| Free Cash Flow Per Share | 5.16 | 5.33 | 6.08 | 7.46 | 8.32 | 7.31 | Upgrade
|
| Dividend Per Share | 1.920 | 1.680 | 1.600 | 1.320 | 1.120 | 1.080 | Upgrade
|
| Dividend Growth | 15.66% | 5.00% | 21.21% | 17.86% | 3.70% | 3.85% | Upgrade
|
| Operating Margin | 27.55% | 29.18% | 26.62% | 25.27% | 19.87% | 20.95% | Upgrade
|
| Profit Margin | 22.01% | 24.91% | 23.08% | 19.63% | 21.57% | 14.81% | Upgrade
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| Free Cash Flow Margin | 17.08% | 17.06% | 20.27% | 23.43% | 26.90% | 24.45% | Upgrade
|
| EBITDA | 4,779 | 5,496 | 5,140 | 5,491 | 4,442 | 4,714 | Upgrade
|
| EBITDA Margin | 27.62% | 29.39% | 26.85% | 25.48% | 20.06% | 21.13% | Upgrade
|
| D&A For EBITDA | 13.25 | 39 | 45 | 45 | 41 | 41 | Upgrade
|
| EBIT | 4,766 | 5,457 | 5,095 | 5,446 | 4,401 | 4,673 | Upgrade
|
| EBIT Margin | 27.55% | 29.18% | 26.62% | 25.27% | 19.87% | 20.95% | Upgrade
|
| Effective Tax Rate | 16.69% | 11.46% | 9.26% | 18.76% | - | 25.67% | Upgrade
|
| Revenue as Reported | 17,302 | 18,701 | 19,140 | 21,554 | 22,147 | 22,307 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.