Aflac (AFL)
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undefined%
At close: undefined
104.52
0.02%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 18.70B 19.14B 22.11B 22.15B 22.31B 21.76B 21.67B 22.56B 20.87B 22.73B 23.94B 25.36B 22.17B 20.73B 18.25B 16.55B 15.39B 14.62B 14.36B 13.28B 11.45B 10.26B 9.60B 9.72B 8.64B 7.10B 7.25B 7.10B 7.19B 6.11B 5.00B 3.99B 3.28B 2.68B 2.44B 2.32B 1.88B 1.40B 954.80M
Cost of Revenue - 275.00M - - - - - - - - - - - - 65.00M 61.00M - - 99.00M 100.00M 48.00M 56.00M 47.00M - - - - - - - - - - - - - - - -
Gross Profit 18.70B 18.86B 22.11B 22.15B 22.31B 21.76B 21.67B 22.56B 20.87B 22.73B 23.94B 25.36B 22.17B 20.73B 18.19B 16.49B 15.39B 14.62B 14.26B 13.18B 11.40B 10.20B 9.55B 9.72B 8.64B 7.10B 7.25B 7.10B 7.19B 6.11B 5.00B 3.99B 3.28B 2.68B 2.44B 2.32B 1.88B 1.40B 954.80M
Operating Income 15.54B 5.09B 5.32B 4.16B 4.45B 4.21B 4.26B 4.33B 4.15B 4.81B 5.11B 4.56B 3.19B 3.73B 2.31B 1.94B 2.53B 2.28B 2.25B 1.83B 1.25B 1.28B 1.10B 1.03B 796.00M 564.00M 878.53M 666.19M 616.61M 517.83M 442.00M 330.50M 278.80M 231.60M 197.30M 209.70M 168.50M 136.50M 98.70M
Interest Income - 226.00M 238.00M 242.00M 228.00M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 5.26B 4.87B 5.32B 4.16B 4.45B 3.98B 4.02B 4.07B 3.86B 4.49B 4.82B 4.30B 2.99B 3.58B 2.23B 1.91B 2.50B 2.26B 2.23B 1.81B 1.23B 1.26B 1.08B 1.01B 778.00M 551.00M 864.82M 650.00M 601.00M 504.34M 1.22B 947.80M 796.20M 650.90M 602.30M - - - -
Net Income 4.66B 4.42B 4.23B 4.78B 3.30B 2.92B 4.37B 2.66B 2.53B 2.95B 3.16B 2.87B 1.96B 2.34B 1.50B 1.25B 1.63B 1.48B 1.48B 1.30B 795.00M 821.00M 687.00M 687.00M 571.00M 487.00M 585.02M 394.36M 349.06M 292.79M 255.00M 183.40M 148.70M 117.20M 80.80M 108.90M 93.30M 78.20M 54.20M
Selling & General & Admin 3.17B 3.25B 3.54B 3.42B 3.09B 2.99B 2.78B 2.80B 2.61B 2.26B 2.22B 2.42B 3.95B 3.70B 1.57B 1.46B 2.82B 2.64B 2.58B 2.35B 2.13B 1.88B - - - - - - - - - - - - - - - - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - -14.04B -16.78B -17.99B -17.86B -17.55B -17.41B -18.22B -16.72B -17.92B -18.83B -20.80B -22.93B -20.70B 138.00M 87.00M -15.69B -14.97B 3.25B 2.99B 67.00M 72.00M 63.00M -8.69B -7.84B -6.54B -6.37B -6.43B -6.57B -5.59B -4.56B -3.66B -3.00B -2.45B -2.24B -2.11B -1.71B -1.26B -856.10M
Operating Expenses 3.17B -14.04B -16.78B -17.99B -17.86B -17.55B -17.41B -18.22B -16.72B -17.92B -18.83B -20.80B -18.98B -17.00B 138.00M 87.00M -12.87B -12.33B 3.25B 2.99B 67.00M 72.00M 63.00M -8.69B -7.84B -6.54B -6.37B -6.43B -6.57B -5.59B -4.56B -3.66B -3.00B -2.45B -2.24B -2.11B -1.71B -1.26B -856.10M
Interest Expense 195.00M 226.00M 238.00M 242.00M 228.00M 222.00M 240.00M 268.00M 289.00M 317.00M 293.00M 261.00M 196.00M 149.00M 72.00M 29.00M 27.00M 19.00M 23.00M 23.00M 22.00M 20.00M 19.00M 19.00M 18.00M 13.00M 13.71M 16.19M 15.61M 13.50M 2.00M 5.90M 14.10M 15.20M 19.30M 10.60M 5.30M 5.50M 4.20M
Selling & Marketing Expenses 188.00M 204.00M 229.00M 184.00M 219.00M 218.00M 210.00M 224.00M 211.00M 229.00M 240.00M 254.00M 1.73B 1.64B 1.57B 1.46B 1.33B 1.30B 1.30B 1.25B 1.15B 1.04B - - - - - - - - - - - - - - - - -
Cost & Expenses 3.17B 14.27B 16.78B 17.99B 17.86B 17.71B 17.58B 18.31B 16.98B 18.11B 19.01B 20.97B 19.18B 17.15B 16.02B 14.64B 12.89B 12.35B 12.14B 11.47B 10.22B 9.00B 8.52B 8.71B 7.86B 6.55B 6.39B 6.45B 6.59B 5.61B 564.00M 457.80M 14.10M 15.20M 19.30M 10.60M 5.30M 5.50M 4.20M
Income Tax 603.00M 451.00M 997.00M -619.00M 1.14B 1.06B -586.00M 1.41B 1.33B 1.54B 1.66B 1.44B 1.03B 1.24B 738.00M 660.00M 865.00M 781.00M 743.00M 508.00M 430.00M 438.00M 394.00M 325.00M 207.00M 64.00M 279.80M 255.64M 251.94M 211.55M 185.00M 141.20M 116.00M 99.20M 97.20M 90.20M 69.90M 52.80M 40.30M
Shares Outstanding (Basic) 596.17M 634.82M 673.62M 713.70M 742.41M 769.59M 792.04M 822.94M 861.31M 902.41M 929.00M 933.74M 933.04M 938.08M 933.10M 946.81M 975.74M 991.23M 1.00B 1.01B 1.03B 1.04B 1.05B 1.06B 1.06B 1.07B 1.08B 1.11B 1.16B 1.24B 1.26B 1.22B 1.19B 1.17B 1.15B 1.21B 1.17B 1.20B 1.20B
Shares Outstanding (Diluted) 598.75M 637.65M 676.73M 716.19M 746.43M 774.65M 797.86M 827.84M 866.34M 908.00M 934.82M 938.57M 938.74M 946.17M 938.13M 957.63M 987.94M 1.00B 1.02B 1.03B 1.04B 1.06B 1.07B 1.09B 1.10B 1.10B 1.13B 1.16B 1.18B 1.24B 1.26B 1.22B 1.24B 1.23B 1.15B 1.21B 1.17B 1.20B 1.20B
EPS (Basic) 7.81 6.96 6.42 6.69 4.45 3.79 5.52 3.23 2.94 3.27 3.40 3.07 2.08 2.48 1.61 1.33 1.68 1.50 1.48 1.25 0.75 0.80 0.66 0.65 0.54 0.46 0.54 0.36 0.30 0.24 0.21 0.15 0.13 0.10 0.07 0.09 0.08 0.07 0.04
EPS (Diluted) 7.78 6.93 6.39 6.67 4.43 3.77 5.48 3.21 2.93 3.25 3.38 3.06 2.06 2.46 1.60 1.31 1.66 1.48 1.46 1.23 0.74 0.78 0.64 0.63 0.52 0.44 0.52 0.34 0.30 0.24 0.21 0.15 0.12 0.10 0.07 0.09 0.08 0.07 0.04
EBITDA 5.50B 5.14B 5.61B 4.43B - 4.21B 4.31B 4.39B -46.00M 4.81B 5.11B 4.63B 3.19B 3.73B 2.31B 2.02B 2.53B 2.28B 2.25B 1.84B 341.00M 1.28B 1.10B 1.03B 796.00M 607.00M 59.00M 64.00M - 517.83M - - - - - - - - -
Depreciation & Amortization 39.00M 45.00M 45.00M 41.00M 41.00M 49.00M 53.00M 54.00M -4.20B -4.69B -4.79B -4.46B - - - 74.00M - - - - - - - - - 43.00M - - - - - - - - - - - - -