Allianz SE
ALIZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $136,916 | $119,667 | $79,860 | $118,911 |
| % Growth | 14.4% | 49.8% | -32.8% | – |
| Cost of Goods Sold | $26,523 | $24,263 | $25,176 | $20,791 |
| Gross Profit | $110,393 | $95,404 | $54,684 | $98,120 |
| % Margin | 80.6% | 79.7% | 68.5% | 82.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $11,173 | $12,483 |
| SG&A Expenses | $0 | $0 | $11,173 | $12,483 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $96,378 | $83,824 | $33,846 | $76,121 |
| Operating Expenses | $96,378 | $83,824 | $45,019 | $88,604 |
| Operating Income | $14,015 | $11,580 | $9,665 | $9,516 |
| % Margin | 10.2% | 9.7% | 12.1% | 8% |
| Other Income/Exp. Net | $1 | $2 | -$1 | $4 |
| Pre-Tax Income | $14,016 | $11,582 | $9,664 | $9,520 |
| Tax Expense | $3,476 | $2,550 | $2,808 | $2,415 |
| Net Income | $9,931 | $8,541 | $6,421 | $6,610 |
| % Margin | 7.3% | 7.1% | 8% | 5.6% |
| EPS | 25.2 | 21.2 | 15.57 | 15.96 |
| % Growth | 18.9% | 36.2% | -2.4% | – |
| EPS Diluted | 25.18 | 21.19 | 15.48 | 15.83 |
| Weighted Avg Shares Out | 388 | 403 | 405 | 411 |
| Weighted Avg Shares Out Dil | 389 | 396 | 405 | 412 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28,019 | $25,386 | $24,801 | $22,044 |
| Interest Expense | $762 | $631 | $1,438 | $1,159 |
| Depreciation & Amortization | $2,154 | $2,272 | $2,179 | $2,525 |
| EBITDA | $16,932 | $14,485 | $13,266 | $13,204 |
| % Margin | 12.4% | 12.1% | 16.6% | 11.1% |