Aviva plc
Aviva plc provides various insurance, retirement, investment, and savings products in the United Kingdom, Ireland, Canada, and internationally. The company offers life insurance, long-term health and accident insurance, savings, pension, and annuity prod…
Insurance - Diversified
GB, London [HQ]
AVVIY/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million GBP. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59,083.00 | 58,401.00 | 36,003.00 | 43,536.00 | 34,411.00 | 43,176.00 | 23,546.00 | 55,087.00 | 49,477.00 | 17,585.00 | 70,189.00 | 45,951.00 | 32,792.00 | -20,830.00 | 34,097.00 | |
|
EPS
|
0.50 | 0.66 | 0.08 | -1.43 | 0.86 | 0.66 | 0.30 | 0.20 | 0.46 | 0.52 | 0.84 | 0.68 | 0.14 | -0.37 | 0.38 | |
| Diluted in mil. | 0.49 | 0.65 | 0.08 | -1.43 | 0.85 | 0.65 | 0.29 | 0.20 | 0.46 | 0.51 | 0.84 | 0.68 | 0.13 | -0.37 | 0.37 | |
|
Profit
|
59,083.00 | 58,401.00 | 36,003.00 | 43,536.00 | 34,411.00 | 43,176.00 | 23,546.00 | 55,087.00 | 49,477.00 | 17,585.00 | 70,189.00 | 45,951.00 | 32,792.00 | -20,830.00 | 34,097.00 | |
| 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 | 2,022.00 | 2,834.00 | 635.00 | 25.00 | 1,281.00 | 2,281.00 | 1,390.00 | 1,193.00 | 2,003.00 | 2,129.00 | 3,374.00 | 2,570.00 | 556.00 | -1,605.00 | 1,761.00 | |
| Profit Margin | 3.42 | 4.85 | 1.76 | 0.06 | 3.72 | 5.28 | 5.90 | 2.17 | 4.05 | 12.11 | 4.81 | 5.59 | 1.70 | 7.71 | 5.16 | |
| ETR | 34.97 | 33.24 | 8.03 | 908.00 | 31.46 | 26.35 | 22.37 | 28.00 | 17.82 | 20.76 | 21.07 | 20.54 | 39.57 | 29.03 | 33.16 | |
| Net | 1,085.00 | 1,463.00 | 225.00 | -3,218.00 | 2,008.00 | 1,569.00 | 918.00 | 703.00 | 1,497.00 | 1,568.00 | 2,497.00 | 2,798.00 | 1,966.00 | -1,160.00 | 1,085.00 | |
| Profit Margin | 1.84 | 2.51 | 0.62 | -7.39 | 5.84 | 3.63 | 3.90 | 1.28 | 3.03 | 8.92 | 3.56 | 6.09 | 6.00 | 5.57 | 3.18 | |
| EBITDA | 1,907.00 | 2,482.00 | 723.00 | -2,828.00 | 2,552.00 | 2,297.00 | 1,643.00 | 1,472.00 | 2,281.00 | 2,442.00 | 3,749.00 | 3,752.00 | 2,519.00 | -2,426.00 | 60.00 | |
| EBITDA Margin | 3.23 | 4.25 | 2.01 | -6.50 | 7.42 | 5.32 | 6.98 | 2.67 | 4.61 | 13.89 | 5.34 | 8.17 | 7.68 | 11.65 | 0.18 | |
| Operating Income | 1,792.00 | 2,405.00 | 276.00 | -2,991.00 | 2,411.00 | 2,170.00 | 1,229.00 | 1,037.00 | 1,854.00 | 2,010.00 | 3,259.00 | 3,326.00 | 2,186.00 | -2,727.00 | -126.00 | |
| Operating Margin | 3.03 | 4.12 | 0.77 | -6.87 | 7.01 | 5.03 | 5.22 | 1.88 | 3.75 | 11.43 | 4.64 | 7.24 | 6.67 | 13.09 | -0.37 | |
| Interest Income | - - | - - | - - | 7,472.00 | 7,090.00 | 6,425.00 | 7,506.00 | 7,971.00 | - - | 9,754.00 | 11,613.00 | 9,057.00 | 8,430.00 | 9,142.00 | 6,041.00 | |
| Loss | -57,061.00 | -55,567.00 | -35,368.00 | -43,511.00 | -33,130.00 | -40,895.00 | -22,156.00 | -53,894.00 | -47,474.00 | -15,456.00 | -66,815.00 | -43,381.00 | -32,236.00 | -19,225.00 | -32,003.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-24,972.00 | -16,126.00 | -35,727.00 | -23,347.00 | -10,874.00 | -19,910.00 | -522.00 | -54,050.00 | -22,613.00 | -15,575.00 | -66,930.00 | -42,625.00 | -30,606.00 | -18,103.00 | -1,467.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | -3,975.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | - - | -5,867.00 | -4,554.00 | - - | -3,975.00 | -1,979.00 | -3,347.00 | -7,738.00 | -2,855.00 | -3,366.00 | -23.00 | -17.00 | -13.00 | -20.00 | -25.00 | |
| S&M | - - | -5,867.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -115.00 | -77.00 | -447.00 | -163.00 | -141.00 | -127.00 | -414.00 | -435.00 | -427.00 | -432.00 | -490.00 | -426.00 | -333.00 | -301.00 | -186.00 | |
| Interest Expenses | -1,336.00 | -1,422.00 | -798.00 | -735.00 | -609.00 | -540.00 | -618.00 | -626.00 | -683.00 | -573.00 | -576.00 | -553.00 | -503.00 | -389.00 | -479.00 | |
| Other Expenses | -230.00 | -429.00 | -359.00 | -3,016.00 | -1,130.00 | -111.00 | -161.00 | -156.00 | -149.00 | -119.00 | -115.00 | -756.00 | -1,630.00 | -1,101.00 | -1,761.00 | |
|
WA Shares Outstanding
|
2,055.00 | 2,206.00 | 2,162.00 | 2,211.00 | 2,234.00 | 2,236.00 | 2,843.00 | 3,078.00 | 3,071.00 | 3,011.00 | 2,972.00 | 2,983.00 | 2,955.00 | 3,126.00 | 2,744.00 | |
| Diluted | 2,074.00 | 2,241.00 | 2,200.00 | 2,245.00 | 2,264.00 | 2,270.00 | 2,872.00 | 3,107.00 | 3,107.00 | 3,047.00 | 2,983.00 | 2,997.00 | 2,980.00 | 3,126.00 | 2,777.00 |