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Aflac Incorporated (AFL)

Stock Price: $45.44 USD -0.70 (-1.51%)
Updated November 25, 11:32 AM EST - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue22,30721,75821,66722,55920,87222,72823,93925,36422,17120,73218,25416,55415,39314,61614,36313,28111,44710,2579,5989,7038,6407,1047,2517,1007,191
Revenue Growth2.52%0.42%-3.95%8.08%-8.17%-5.06%-5.62%14.4%6.94%13.58%10.27%7.54%5.32%1.76%8.15%16.02%11.6%6.87%-1.08%12.3%21.62%-2.03%2.13%-1.26%-
Cost of Revenue11,94212,00012,18112,91911,74612,93713,81315,33013,74912,10611,30810,4999,2859,0168,8908,4827,5296,5896,3036,6015,8854,8774,8334,8965,034
Gross Profit10,3659,7589,4869,6409,1269,79110,12610,0348,4228,6266,9466,0556,1085,6005,4734,7993,9183,6683,2953,1022,7552,2272,4182,2042,156
Selling, General & Admin5,6925,5535,2285,3054,9754,9835,0175,4715,2764,9164,6394,1123,5823,3173,2243,0032,6982,3492,1952,1721,8951,5521,5391,5381,540
Other Operating Expenses0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0040.000.00-101.0064.001110.000.000.00
Operating Expenses5,6925,5535,2285,3054,9754,9835,0175,4715,2764,9164,6394,1123,5823,3173,2243,0032,6982,3892,1952,0711,9591,6631,5391,5381,540
Operating Income4,6734,2054,2584,3354,1514,8085,1094,5633,1463,7102,3071,9432,5262,2832,2491,7961,2201,2791,1001,031796564879666617
Interest Expense / Income22822224026828931729326119614972.0029.0027.0019.0023.0023.0022.0020.0019.0019.0018.0013.0014.0016.0015.61
Other Expense / Income0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Pretax Income4,4453,9834,0184,0673,8624,4914,8164,3022,9503,5612,2351,9142,4992,2642,2261,7731,1981,2591,0811,012778551865650601
Income Tax1,1411,063-5861,4081,3291,5401,6581,4361,0131,23373866086578174350743043839432520764.00280256252
Net Income3,3042,9204,6042,6592,5332,9513,1582,8661,9372,3281,4971,2541,6341,4831,4831,266768821687687571487585394349
Shares Outstanding (Basic)7427707928238619029299349339389339479769911,0021,0151,0261,0351,0501,0611,0631,0651,0881,1211,165
Shares Outstanding (Diluted)7467757988288669089359399399469389589881,0041,0151,0331,0441,0571,0751,0901,1021,1031,1261,1561,196
Shares Change-3.53%-2.83%-3.75%-4.45%-4.55%-2.86%-0.51%0.07%-0.54%0.53%-1.45%-2.96%-1.56%-1.06%-1.26%-1.15%-0.83%-1.44%-1.04%-0.21%-0.16%-2.13%-2.94%-3.78%-
EPS (Basic)4.453.795.813.232.943.273.403.072.082.481.611.331.681.501.481.250.750.800.660.650.540.460.540.350.30
EPS (Diluted)4.433.775.773.212.933.253.383.062.062.461.601.311.661.481.461.230.740.780.640.630.520.440.520.340.29
EPS Growth17.51%-34.66%79.75%9.74%-10%-3.85%10.64%48.3%-16.26%54.23%21.76%-20.85%12.2%1.03%19.18%66.67%-5.16%21.09%1.59%21.15%18.18%-15.38%52.94%16.84%-
Free Cash Flow Per Share7.357.827.747.287.877.2611.3516.0111.627.456.605.244.774.444.434.423.302.942.713.062.642.352.402.402.53
Dividend Per Share1.081.040.870.830.790.750.710.670.620.570.560.480.400.280.220.190.150.120.100.080.070.060.060.050.04
Dividend Growth3.85%19.54%4.82%5.06%5.33%5.63%5.97%8.94%7.89%1.79%16.67%20%45.45%25%15.79%26.67%30.43%19.79%15.66%15.28%14.29%12.5%16.67%14.29%-
Gross Margin46.5%44.8%43.8%42.7%43.7%43.1%42.3%39.6%38%41.6%38.1%36.6%39.7%38.3%38.1%36.1%34.2%35.8%34.3%32%31.9%31.3%33.3%31%30%
Operating Margin20.9%19.3%19.7%19.2%19.9%21.2%21.3%18.0%14.2%17.9%12.6%11.7%16.4%15.6%15.7%13.5%10.7%12.5%11.5%10.6%9.2%7.9%12.1%9.4%8.6%
Profit Margin14.8%13.4%21.2%11.8%12.1%13%13.2%11.3%8.7%11.2%8.2%7.6%10.6%10.1%10.3%9.5%6.7%8%7.2%7.1%6.6%6.9%8.1%5.5%4.9%
FCF Margin24.5%27.6%28.3%26.5%32.5%28.8%44.1%58.9%48.9%33.7%33.8%30.0%30.2%30.1%30.9%33.8%29.6%29.6%29.7%33.4%32.4%35.2%36.0%37.9%40.9%
Effective Tax Rate25.7%26.7%-34.6%34.4%34.3%34.4%33.4%34.3%34.6%33.0%34.5%34.6%34.5%33.4%28.6%35.9%34.8%36.4%32.1%26.6%11.6%32.4%39.4%41.9%
EBITDA4,6734,2054,2584,3354,1514,8085,1094,5633,1463,7102,3071,9432,5262,2832,2491,7961,2201,2791,1001,031796564879714617
EBITDA Margin20.9%19.3%19.7%19.2%19.9%21.2%21.3%18%14.2%17.9%12.6%11.7%16.4%15.6%15.7%13.5%10.7%12.5%11.5%10.6%9.2%7.9%12.1%10.1%8.6%
EBIT4,6734,2054,2584,3354,1514,8085,1094,5633,1463,7102,3071,9432,5262,2832,2491,7961,2201,2791,1001,031796564879666617
EBIT Margin20.9%19.3%19.7%19.2%19.9%21.2%21.3%18.0%14.2%17.9%12.6%11.7%16.4%15.6%15.7%13.5%10.7%12.5%11.5%10.6%9.2%7.9%12.1%9.4%8.6%