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 | - | - | - | - | - | - | - | - | - | - | - | - | - |