Aflac Incorporated
AFL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,128,000 | $18,841,000 | $19,151,000 | $21,546,000 |
| % Growth | 1.5% | -1.6% | -11.1% | – |
| Cost of Goods Sold | $12,313,000 | $0 | $0 | $0 |
| Gross Profit | $6,815,000 | $18,841,000 | $19,151,000 | $21,546,000 |
| % Margin | 35.6% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $398,000 | $13,579,000 | $14,282,000 | $16,338,000 |
| Operating Expenses | $398,000 | $13,579,000 | $14,282,000 | $16,338,000 |
| Operating Income | $6,417,000 | $5,262,000 | $4,869,000 | $5,208,000 |
| % Margin | 33.5% | 27.9% | 25.4% | 24.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $6,417,000 | $5,262,000 | $4,869,000 | $5,208,000 |
| Tax Expense | $974,000 | $603,000 | $451,000 | $977,000 |
| Net Income | $5,443,000 | $4,659,000 | $4,418,000 | $4,231,000 |
| % Margin | 28.5% | 24.7% | 23.1% | 19.6% |
| EPS | 9.68 | 7.81 | 6.96 | 6.42 |
| % Growth | 23.9% | 12.2% | 8.4% | – |
| EPS Diluted | 9.63 | 7.78 | 6.93 | 6.39 |
| Weighted Avg Shares Out | 557,899 | 596,173 | 634,816 | 673,617 |
| Weighted Avg Shares Out Dil | 565,015 | 598,745 | 637,655 | 676,729 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $197,000 | $195,000 | $226,000 | $238,000 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $6,417,000 | $5,262,000 | $4,869,000 | $5,208,000 |
| % Margin | 33.5% | 27.9% | 25.4% | 24.2% |