Aflac Incorporated's Income Statement Analysis: Revenue to Profit Breakdown
Aflac Incorporated's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$21.55 B | $19.15 B | $18.84 B | $19.13 B | $17.44 B | $18.22 B |
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Cost of Revenue Direct cost of goods/services. |
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- | - | - | $11.32 B | $10.65 B | $9.52 B |
Gross Profit Revenue minus cost of revenue. |
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$21.55 B | $19.15 B | $18.84 B | $7.81 B | $6.79 B | $8.70 B |
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Operating Expense
Costs to run business. |
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$16.34 B | $14.28 B | $13.58 B | $1.40 B | $2.15 B | $3.06 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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- | - | - | - | $2.70 B | $2.70 B |
General and Administrative Corporate overhead costs. |
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- | - | - | - | $2.45 B | $2.45 B |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | $246.00 M | $246.00 M |
Other Expenses Other operating costs. |
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$16.34 B | $14.28 B | $13.58 B | $1.40 B | -$550.00 M | $363.00 M |
Operating Income Profit from operations. |
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$5.21 B | $4.87 B | $5.26 B | $6.42 B | $4.64 B | $5.64 B |
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Net Interest Income
Interest income minus expense. |
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-$238.00 M | -$226.00 M | -$195.00 M | -$197.00 M | $753.00 M | $743.00 M |
Interest Income Income from investments. |
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- | - | - | - | $973.00 M | $973.00 M |
Interest Expense Cost of borrowing. |
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$238.00 M | $226.00 M | $195.00 M | $197.00 M | $220.00 M | $230.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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- | - | - | - | - | -$117.00 M |
Total Other Income (Net) Net non-operating items. |
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- | - | - | - | -$108.00 M | -$30.00 M |
Income Before Tax Profit before taxes. |
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$5.21 B | $4.87 B | $5.26 B | $6.42 B | $4.53 B | $5.61 B |
Income Tax Expense Taxes on income. |
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$977.00 M | $451.00 M | $603.00 M | $974.00 M | $887.00 M | $977.00 M |
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Net Income
Final profit. |
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$4.23 B | $4.42 B | $4.66 B | $5.44 B | $3.65 B | $4.64 B |
Net Income From Continuing Operations Profit from core business. |
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$4.23 B | $4.42 B | $4.66 B | $5.44 B | $3.65 B | $4.64 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$6.42 | $6.96 | $7.81 | $9.68 | $6.86 | $8.80 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$6.39 | $6.93 | $7.78 | $9.63 | $6.83 | $8.76 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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673.62 M | 634.82 M | 596.17 M | 557.90 M | 530.05 M | 513.07 M |
Diluted Average Shares Outst. Shares including dilution. |
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676.73 M | 637.66 M | 598.75 M | 565.02 M | 532.02 M | 514.78 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$5.21 B | $4.87 B | $5.26 B | $6.42 B | $4.65 B | $5.76 B |
EBITDA Earnings before interest, tax, D&A. |
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$5.21 B | $4.87 B | $5.26 B | $6.42 B | $5.53 B | $6.67 B |
Depreciation and Amortization Non-cash expense for assets. |
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- | - | - | - | $874.00 M | $905.00 M |
| Company Report |
Aflac Incorporated's Assets vs Liabilities & Equity
Aflac Incorporated's Assets vs Liabilities & Equity
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