Aflac Incorporated
Aflac Incorporated, through its subsidiaries, provides supplemental health and life insurance products. It operates through two segments, Aflac Japan and Aflac U.S. The Aflac Japan segment offers cancer, medical, nursing care income support, GIFT, and wh…
Insurance - Life
US, Columbus [HQ]
AFL/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 | 18,254.00 | 20,732.00 | 22,171.00 | 25,364.00 | 23,939.00 | 22,728.00 | 20,872.00 | 22,559.00 | 21,667.00 | 21,758.00 | 22,307.00 | 22,147.00 | 22,106.00 | 19,140.00 | 18,701.00 | |
|
EPS
|
1.61 | 2.48 | 2.08 | 3.07 | 3.40 | 3.27 | 2.94 | 3.23 | 5.52 | 3.79 | 4.45 | 6.69 | 6.42 | 6.96 | 7.81 | |
| Diluted in mil. | 1.60 | 2.46 | 2.06 | 3.06 | 3.38 | 3.25 | 2.93 | 3.21 | 5.48 | 3.77 | 4.43 | 6.67 | 6.39 | 6.93 | 7.78 | |
|
Profit
|
18,189.00 | 20,732.00 | 22,171.00 | 25,364.00 | 23,939.00 | 22,728.00 | 20,872.00 | 22,559.00 | 21,667.00 | 21,758.00 | 22,307.00 | 22,147.00 | 22,106.00 | 18,865.00 | 18,701.00 | |
| Gross Margin | 99.64 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 98.56 | 100.00 | |
| Pre Tax | 2,235.00 | 3,585.00 | 2,992.00 | 4,302.00 | 4,816.00 | 4,491.00 | 3,862.00 | 4,067.00 | 4,018.00 | 3,983.00 | 4,445.00 | 4,159.00 | 5,322.00 | 4,869.00 | 5,262.00 | |
| Profit Margin | 12.24 | 17.29 | 13.50 | 16.96 | 20.12 | 19.76 | 18.50 | 18.03 | 18.54 | 18.31 | 19.93 | 18.78 | 24.07 | 25.44 | 28.14 | |
| ETR | 33.02 | 34.62 | 34.36 | 33.38 | 34.43 | 34.29 | 34.41 | 34.62 | -14.58 | 26.69 | 25.67 | -14.88 | 18.73 | 9.26 | 11.46 | |
| Net | 1,497.00 | 2,344.00 | 1,964.00 | 2,866.00 | 3,158.00 | 2,951.00 | 2,533.00 | 2,659.00 | 4,371.00 | 2,920.00 | 3,304.00 | 4,778.00 | 4,231.00 | 4,418.00 | 4,659.00 | |
| Profit Margin | 8.20 | 11.31 | 8.86 | 11.30 | 13.19 | 12.98 | 12.14 | 11.79 | 20.17 | 13.42 | 14.81 | 21.57 | 19.14 | 23.08 | 24.91 | |
| EBITDA | 2,307.00 | 3,734.00 | 3,188.00 | 4,563.00 | 5,109.00 | 4,808.00 | 4,151.00 | 4,335.00 | 4,258.00 | 4,205.00 | 4,445.00 | 4,159.00 | 5,322.00 | 4,830.00 | 39.00 | |
| EBITDA Margin | 12.64 | 18.01 | 14.38 | 17.99 | 21.34 | 21.15 | 19.89 | 19.22 | 19.65 | 19.33 | 19.93 | 18.78 | 24.07 | 25.24 | 0.21 | |
| Operating Income | 2,307.00 | 3,734.00 | 3,188.00 | 4,563.00 | 5,109.00 | 4,808.00 | 4,151.00 | 4,335.00 | 4,258.00 | 4,205.00 | 4,445.00 | 4,159.00 | 5,322.00 | 5,095.00 | 13,473.00 | |
| Operating Margin | 12.64 | 18.01 | 14.38 | 17.99 | 21.34 | 21.15 | 19.89 | 19.22 | 19.65 | 19.33 | 19.93 | 18.78 | 24.07 | 26.62 | 72.04 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 228.00 | 242.00 | 238.00 | 226.00 | - - | |
| Loss | -16,019.00 | -17,147.00 | -19,179.00 | -20,970.00 | -19,011.00 | -18,115.00 | -16,983.00 | -18,313.00 | -17,582.00 | -17,706.00 | -17,862.00 | -17,988.00 | -16,784.00 | -14,271.00 | -13,244.00 | |
| Cost of Revenue | -65.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -275.00 | - - | |
|
Operating Expenses
|
-138.00 | -16,998.00 | -18,983.00 | -20,801.00 | -18,830.00 | -17,920.00 | -16,721.00 | -18,224.00 | -17,409.00 | -17,553.00 | -17,862.00 | -17,988.00 | -16,784.00 | -14,045.00 | -2,150.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | -2,062.00 | -2,225.00 | - - | - - | - - | - - | - - | - - | - - | -2,816.00 | -3,180.00 | -3,257.00 | -2,994.00 | -2,928.00 | |
| SG&A | -1,568.00 | -3,699.00 | -3,950.00 | - - | - - | - - | - - | - - | - - | - - | -3,089.00 | -3,420.00 | -3,544.00 | -3,250.00 | -3,165.00 | |
| S&M | -1,568.00 | -1,637.00 | -1,725.00 | - - | - - | - - | - - | - - | - - | - - | -219.00 | -184.00 | -229.00 | -204.00 | -188.00 | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -41.00 | -41.00 | -45.00 | -45.00 | -39.00 | |
| Interest Expenses | -72.00 | -149.00 | -196.00 | -261.00 | -293.00 | -317.00 | -289.00 | -268.00 | -240.00 | -222.00 | -228.00 | -242.00 | -238.00 | -226.00 | -195.00 | |
| Other Expenses | -80.00 | -74.00 | -81.00 | -261.00 | -293.00 | -317.00 | -289.00 | -268.00 | -240.00 | -222.00 | -4,445.00 | -4,159.00 | -5,322.00 | -226.00 | -5,262.00 | |
|
WA Shares Outstanding
|
933.00 | 938.00 | 933.00 | 933.00 | 929.00 | 902.00 | 861.00 | 822.00 | 792.00 | 769.00 | 742.00 | 713.00 | 673.00 | 634.00 | 596.00 | |
| Diluted | 938.00 | 946.00 | 938.00 | 938.00 | 934.00 | 908.00 | 866.00 | 827.00 | 797.00 | 774.00 | 746.00 | 716.00 | 676.00 | 637.00 | 598.00 |