Aflac Incorporated (AFL)
NYSE: AFL · IEX Real-Time Price · USD
82.50
+0.39 (0.47%)
Dec 29, 2023, 4:00 PM EST - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,502 | 22,106 | 22,147 | 22,307 | 21,758 | 21,667 | 22,559 | 20,872 | 22,728 | 23,939 | Upgrade
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| Revenue Growth (YoY) | -11.78% | -0.19% | -0.72% | 2.52% | 0.42% | -3.95% | 8.08% | -8.17% | -5.06% | -5.62% | Upgrade
|
| Cost of Revenue | 9,153 | 10,576 | 11,796 | 11,942 | 12,000 | 12,181 | 12,919 | 11,746 | 12,937 | 13,813 | Upgrade
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| Gross Profit | 10,349 | 11,530 | 10,351 | 10,365 | 9,758 | 9,486 | 9,640 | 9,126 | 9,791 | 10,126 | Upgrade
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| Selling, General & Admin | 5,519 | 5,970 | 5,950 | 5,692 | 5,553 | 5,228 | 5,305 | 4,975 | 4,983 | 5,017 | Upgrade
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| Operating Expenses | 5,519 | 5,970 | 5,950 | 5,692 | 5,553 | 5,228 | 5,305 | 4,975 | 4,983 | 5,017 | Upgrade
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| Operating Income | 4,830 | 5,560 | 4,401 | 4,673 | 4,205 | 4,258 | 4,335 | 4,151 | 4,808 | 5,109 | Upgrade
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| Interest Expense / Income | 226 | 238 | 242 | 228 | 222 | 240 | 268 | 289 | 317 | 293 | Upgrade
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| Pretax Income | 4,604 | 5,322 | 4,159 | 4,445 | 3,983 | 4,018 | 4,067 | 3,862 | 4,491 | 4,816 | Upgrade
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| Income Tax | 403 | 997 | -619 | 1,141 | 1,063 | -586 | 1,408 | 1,329 | 1,540 | 1,658 | Upgrade
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| Net Income | 4,201 | 4,325 | 4,778 | 3,304 | 2,920 | 4,604 | 2,659 | 2,533 | 2,951 | 3,158 | Upgrade
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| Net Income Growth | -2.87% | -9.48% | 44.61% | 13.15% | -36.58% | 73.15% | 4.97% | -14.16% | -6.55% | 10.19% | Upgrade
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| Shares Outstanding (Basic) | 635 | 674 | 714 | 742 | 770 | 792 | 823 | 861 | 902 | 929 | Upgrade
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| Shares Outstanding (Diluted) | 638 | 677 | 716 | 746 | 775 | 798 | 828 | 866 | 908 | 935 | Upgrade
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| Shares Change | -5.77% | -5.51% | -4.05% | -3.64% | -2.91% | -3.62% | -4.44% | -4.59% | -2.87% | -0.40% | Upgrade
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| EPS (Basic) | 6.62 | 6.42 | 6.69 | 4.45 | 3.79 | 5.81 | 3.23 | 2.94 | 3.27 | 3.40 | Upgrade
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| EPS (Diluted) | 6.59 | 6.39 | 6.67 | 4.43 | 3.77 | 5.77 | 3.21 | 2.92 | 3.25 | 3.38 | Upgrade
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| EPS Growth | 3.13% | -4.20% | 50.56% | 17.51% | -34.66% | 79.75% | 9.74% | -10.00% | -3.85% | 10.64% | Upgrade
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| Free Cash Flow | 3,879 | 5,051 | 5,958 | 5,455 | 6,014 | 6,128 | 5,987 | 6,776 | 6,550 | 10,547 | Upgrade
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| Free Cash Flow Per Share | 6.11 | 7.50 | 8.35 | 7.35 | 7.82 | 7.74 | 7.28 | 7.87 | 7.26 | 11.35 | Upgrade
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| Dividend Per Share | 1.600 | 1.320 | 1.120 | 1.080 | 1.040 | 0.870 | 0.830 | 0.790 | 0.750 | 0.710 | Upgrade
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| Dividend Growth | 21.21% | 17.86% | 3.70% | 3.85% | 19.54% | 4.82% | 5.06% | 5.33% | 5.63% | 5.97% | Upgrade
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| Gross Margin | 53.07% | 52.16% | 46.74% | 46.47% | 44.85% | 43.78% | 42.73% | 43.72% | 43.08% | 42.30% | Upgrade
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| Operating Margin | 24.77% | 25.15% | 19.87% | 20.95% | 19.33% | 19.65% | 19.22% | 19.89% | 21.15% | 21.34% | Upgrade
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| Profit Margin | 21.54% | 19.56% | 21.57% | 14.81% | 13.42% | 21.25% | 11.79% | 12.14% | 12.98% | 13.19% | Upgrade
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| Free Cash Flow Margin | 19.89% | 22.85% | 26.90% | 24.45% | 27.64% | 28.28% | 26.54% | 32.46% | 28.82% | 44.06% | Upgrade
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| Effective Tax Rate | 8.75% | 18.73% | -14.88% | 25.67% | 26.69% | -14.58% | 34.62% | 34.41% | 34.29% | 34.43% | Upgrade
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| EBITDA | 4,830 | 5,560 | 4,401 | 4,673 | 4,205 | 4,258 | 4,335 | 4,151 | 4,808 | 5,109 | Upgrade
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| EBITDA Margin | 24.77% | 25.15% | 19.87% | 20.95% | 19.33% | 19.65% | 19.22% | 19.89% | 21.15% | 21.34% | Upgrade
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| EBIT | 4,830 | 5,560 | 4,401 | 4,673 | 4,205 | 4,258 | 4,335 | 4,151 | 4,808 | 5,109 | Upgrade
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| EBIT Margin | 24.77% | 25.15% | 19.87% | 20.95% | 19.33% | 19.65% | 19.22% | 19.89% | 21.15% | 21.34% | Upgrade
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).