American Financial Group, Inc.
American Financial Group, Inc., an insurance holding company, provides specialty property and casualty insurance products in the United States. It offers property and transportation insurance products, such as physical damage and liability coverage for b…
Insurance - Property & Casualty
US, Cincinnati [HQ]
AFG/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,320.00 | 4,497.00 | 4,750.00 | 5,062.00 | 5,092.00 | 5,713.00 | 6,145.00 | 6,498.00 | 6,865.00 | 7,150.00 | 8,237.00 | 7,909.00 | 6,552.00 | 7,040.00 | 7,732.00 | |
|
EPS
|
4.58 | 4.41 | 3.51 | 5.48 | 5.29 | 5.15 | 4.02 | 7.47 | 5.38 | 5.96 | 9.98 | 8.25 | 12.70 | 10.55 | 10.06 | |
| Diluted in mil. | 4.45 | 4.36 | 3.33 | 5.09 | 5.16 | 4.97 | 3.94 | 7.33 | 5.28 | 5.85 | 9.86 | 8.21 | 12.63 | 10.53 | 10.05 | |
|
Profit
|
4,320.00 | 4,119.00 | 4,387.00 | 4,658.00 | 5,092.00 | 5,713.00 | 6,145.00 | 6,498.00 | 6,865.00 | 7,150.00 | 8,237.00 | 7,909.00 | 6,552.00 | 7,040.00 | 7,827.00 | |
| Gross Margin | 100.00 | 91.59 | 92.36 | 92.02 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 101.23 | |
| Pre Tax | 812.00 | 689.00 | 560.00 | 537.00 | 689.00 | 626.00 | 565.00 | 787.00 | 724.00 | 639.00 | 1,108.00 | 848.00 | 1,335.00 | 1,123.00 | 1,073.00 | |
| Profit Margin | 18.80 | 15.32 | 11.79 | 10.61 | 13.53 | 10.96 | 9.19 | 12.11 | 10.55 | 8.94 | 13.45 | 10.72 | 20.38 | 15.95 | 13.88 | |
| ETR | 34.73 | 38.61 | 42.86 | 25.14 | 34.25 | 35.14 | 34.51 | 15.12 | 34.12 | 19.09 | 21.57 | 14.98 | 19.03 | 20.04 | 20.60 | |
| Net | 519.00 | 479.00 | 343.00 | 488.00 | 471.00 | 452.00 | 352.00 | 649.00 | 475.00 | 530.00 | 897.00 | 732.00 | 1,081.00 | 898.00 | 852.00 | |
| Profit Margin | 12.01 | 10.65 | 7.22 | 9.64 | 9.25 | 7.91 | 5.73 | 9.99 | 6.92 | 7.41 | 10.89 | 9.26 | 16.50 | 12.76 | 11.02 | |
| EBITDA | 1,066.00 | 1,037.00 | 860.00 | 965.00 | 920.00 | 889.00 | 753.00 | 979.00 | 914.00 | 924.00 | 1,194.00 | 954.00 | 2,323.00 | 1,308.00 | 852.00 | |
| EBITDA Margin | 24.69 | 23.06 | 18.11 | 19.06 | 18.07 | 15.56 | 12.25 | 15.07 | 13.31 | 12.92 | 14.50 | 12.06 | 35.45 | 18.58 | 11.02 | |
| Operating Income | 868.00 | 689.00 | 560.00 | 537.00 | 778.00 | 745.00 | 621.00 | 845.00 | 807.00 | 714.00 | 935.00 | 655.00 | 2,136.00 | 1,208.00 | 852.00 | |
| Operating Margin | 20.10 | 15.32 | 11.79 | 10.61 | 15.28 | 13.04 | 10.11 | 13.00 | 11.76 | 9.99 | 11.35 | 8.28 | 32.60 | 17.16 | 11.02 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 68.00 | 63.00 | 30.00 | 39.00 | 34.00 | |
| Loss | -3,508.00 | -3,808.00 | -4,190.00 | -4,525.00 | -4,403.00 | -5,087.00 | -5,580.00 | -5,711.00 | -6,141.00 | -6,511.00 | -7,129.00 | -7,061.00 | -5,217.00 | -5,917.00 | -6,678.00 | |
| Cost of Revenue | - - | -378.00 | -363.00 | -404.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -95.00 | |
|
Operating Expenses
|
-3,508.00 | -3,803.00 | -4,085.00 | -4,121.00 | -4,414.00 | -5,107.00 | -5,580.00 | -5,711.00 | -6,141.00 | -6,511.00 | -7,302.00 | -7,254.00 | -4,416.00 | -5,917.00 | -710.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -462.00 | -433.00 | -434.00 | -404.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -1,270.00 | -1,230.00 | -434.00 | -404.00 | - - | - - | - - | - - | - - | - - | -47.00 | -47.00 | -41.00 | -36.00 | -36.00 | |
| S&M | -808.00 | -797.00 | -835.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -198.00 | -214.00 | -192.00 | -257.00 | -142.00 | -144.00 | -132.00 | -134.00 | -107.00 | -210.00 | -259.00 | -299.00 | -187.00 | -100.00 | -78.00 | |
| Interest Expenses | -66.00 | -78.00 | -85.00 | -85.00 | -71.00 | -73.00 | -74.00 | -77.00 | -85.00 | -62.00 | -68.00 | -88.00 | -94.00 | -85.00 | -76.00 | |
| Other Expenses | -3,082.00 | -181.00 | -142.00 | -183.00 | -97.00 | -102.00 | -243.00 | -224.00 | -206.00 | -199.00 | -173.00 | -193.00 | -801.00 | -85.00 | -1,073.00 | |
|
WA Shares Outstanding
|
115.00 | 109.00 | 97.00 | 88.00 | 88.00 | 87.00 | 87.00 | 86.00 | 88.00 | 89.00 | 89.00 | 88.00 | 85.00 | 85.00 | 84.00 | |
| Diluted | 116.00 | 110.00 | 102.00 | 95.00 | 91.00 | 91.00 | 89.00 | 88.00 | 89.00 | 90.00 | 91.00 | 89.00 | 85.00 | 85.00 | 84.00 |