Allianz SE
Allianz SE, together with its subsidiaries, provides property-casualty insurance, life/health insurance, and asset management products and services worldwide. The company's Property-Casualty segment offers various insurance products, including motor liab…
Insurance - Diversified
DE, Munich [HQ]
ALIZF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87,202.00 | 94,345.00 | 91,899.00 | 99,839.00 | 99,653.00 | 101,090.00 | 107,580.00 | 107,514.00 | 107,432.00 | 102,979.00 | 112,999.00 | 112,238.00 | 118,911.00 | 114,300.00 | 124,636.00 | |
|
EPS
|
9.33 | 11.20 | 5.63 | 11.56 | 13.23 | 13.71 | 14.56 | 15.31 | 15.24 | 17.43 | 18.90 | 16.48 | 15.96 | 15.86 | 21.56 | |
| Diluted in mil. | 9.30 | 11.12 | 5.48 | 11.48 | 13.05 | 13.64 | 14.55 | 15.18 | 15.23 | 17.35 | 18.83 | 16.32 | 15.83 | 15.86 | 21.55 | |
|
Profit
|
87,202.00 | 94,345.00 | 91,899.00 | 99,839.00 | 99,653.00 | 101,090.00 | 107,580.00 | 107,514.00 | 107,432.00 | 102,979.00 | 112,999.00 | 112,238.00 | 118,911.00 | 114,300.00 | 124,636.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 5,328.00 | 7,173.00 | 4,846.00 | 8,631.00 | 9,644.00 | 8,848.00 | 10,196.00 | 10,292.00 | 10,148.00 | 10,399.00 | 11,077.00 | 9,604.00 | 9,520.00 | 9,649.00 | 11,582.00 | |
| Profit Margin | 6.11 | 7.60 | 5.27 | 8.64 | 9.68 | 8.75 | 9.48 | 9.57 | 9.45 | 10.10 | 9.80 | 8.56 | 8.01 | 8.44 | 9.29 | |
| ETR | 11.04 | 27.38 | 42.14 | 36.38 | 34.22 | 25.37 | 31.47 | 29.56 | 28.98 | 25.93 | 25.06 | 25.73 | 25.37 | 25.57 | 22.02 | |
| Net | 4,297.00 | 5,053.00 | 2,545.00 | 5,169.00 | 5,996.00 | 6,221.00 | 6,616.00 | 6,883.00 | 6,803.00 | 7,462.00 | 7,914.00 | 6,807.00 | 6,610.00 | 6,421.00 | 8,541.00 | |
| Profit Margin | 4.93 | 5.36 | 2.77 | 5.18 | 6.02 | 6.15 | 6.15 | 6.40 | 6.33 | 7.25 | 7.00 | 6.06 | 5.56 | 5.62 | 6.85 | |
| EBITDA | 7,271.00 | 9,526.00 | 7,131.00 | 10,910.00 | 11,726.00 | 10,886.00 | 12,408.00 | 12,477.00 | 12,437.00 | 12,779.00 | 11,088.00 | 15,645.00 | 5,996.00 | 13,216.00 | -172.00 | |
| EBITDA Margin | 8.34 | 10.10 | 7.76 | 10.93 | 11.77 | 10.77 | 11.53 | 11.61 | 11.58 | 12.41 | 9.81 | 13.94 | 5.04 | 11.56 | -0.14 | |
| Operating Income | 6,369.00 | 8,428.00 | 6,078.00 | 9,786.00 | 10,618.00 | 9,727.00 | 11,049.00 | 11,132.00 | 10,893.00 | 11,193.00 | 9,020.00 | 13,401.00 | 3,471.00 | 10,643.00 | -491.00 | |
| Operating Margin | 7.30 | 8.93 | 6.61 | 9.80 | 10.65 | 9.62 | 10.27 | 10.35 | 10.14 | 10.87 | 7.98 | 11.94 | 2.92 | 9.31 | -0.39 | |
| Interest Income | 17,460.00 | 18,546.00 | 19,547.00 | 20,201.00 | 19,981.00 | 20,398.00 | 21,223.00 | 21,258.00 | 20,948.00 | 20,725.00 | 21,503.00 | 20,388.00 | 22,044.00 | 23,979.00 | 25,386.00 | |
| Loss | -81,874.00 | -87,172.00 | -87,053.00 | -89,892.00 | -90,009.00 | -92,241.00 | -97,382.00 | -97,222.00 | -97,282.00 | -92,581.00 | -101,924.00 | -102,634.00 | -109,395.00 | -104,649.00 | -110,637.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-80,833.00 | -85,917.00 | -85,821.00 | -90,053.00 | -89,035.00 | -91,363.00 | -96,531.00 | -96,382.00 | -96,539.00 | -91,786.00 | -103,979.00 | -98,837.00 | -115,440.00 | -103,657.00 | -30,750.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -6,926.00 | -6,648.00 | -6,614.00 | -6,669.00 | -22,865.00 | -7,150.00 | -7,714.00 | -7,919.00 | -8,339.00 | -7,908.00 | -8,048.00 | -8,337.00 | -12,483.00 | -11,173.00 | - - | |
| SG&A | -6,926.00 | -6,648.00 | -6,614.00 | -6,669.00 | -22,865.00 | -7,150.00 | -7,714.00 | -7,919.00 | -8,339.00 | -7,908.00 | -8,048.00 | -8,337.00 | -12,483.00 | -11,173.00 | - - | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -902.00 | -1,098.00 | -1,053.00 | -1,124.00 | -1,108.00 | -1,159.00 | -1,359.00 | -1,345.00 | -1,544.00 | -1,586.00 | -2,068.00 | -2,244.00 | -2,525.00 | -2,573.00 | -319.00 | |
| Interest Expenses | -1,484.00 | -1,411.00 | -1,491.00 | -1,477.00 | -1,322.00 | -1,261.00 | -1,224.00 | -1,207.00 | -1,149.00 | -1,035.00 | -1,109.00 | -999.00 | -1,159.00 | -1,438.00 | -1,849.00 | |
| Other Expenses | -596.00 | -1,052.00 | -692.00 | -621.00 | -715.00 | -3,082.00 | -2,500.00 | -2,162.00 | -2,922.00 | -2,104.00 | -2,057.00 | -3,797.00 | -6,049.00 | -994.00 | -11,582.00 | |
|
WA Shares Outstanding
|
450.00 | 451.00 | 451.00 | 452.00 | 453.00 | 453.00 | 454.00 | 454.00 | 446.00 | 428.00 | 418.00 | 412.00 | 410.00 | 404.00 | 396.00 | |
| Diluted | 452.00 | 452.00 | 453.00 | 452.00 | 453.00 | 454.00 | 454.00 | 457.00 | 446.00 | 429.00 | 418.00 | 414.00 | 411.00 | 404.00 | 396.00 |