AXA S.A.
AXAHY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $19 | $25 | $26 | $25 |
| Short-Term Investments | $315 | $295 | $298 | $400 |
| Receivables | $10 | $0 | $39 | $36 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$334 | $0 | -$39 | -$36 |
| Total Curr. Assets | $10 | $320 | $324 | $425 |
| Property Plant & Equip (Net) | $2 | $2 | $2 | $2 |
| Goodwill | $18 | $18 | $18 | $17 |
| Intangibles | $4 | $5 | $5 | $5 |
| Long-Term Investments | $415 | $395 | $376 | $473 |
| Tax Assets | $3 | $3 | $4 | $0 |
| Other NC Assets | $200 | $592 | $0 | $0 |
| Total NC Assets | $644 | $1,015 | $405 | $499 |
| Other Assets | $654 | -$691 | -$32 | -$148 |
| Total Assets | $654 | $644 | $697 | $775 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $26 |
| Short-Term Debt | $0 | $0 | $2 | $0 |
| Tax Payable | $1 | $1 | $1 | $1 |
| Deferred Revenue | $0 | $0 | -$20 | $0 |
| Other Curr. Liab. | -$1 | $45 | $18 | -$1 |
| Total Curr. Liab. | $0 | $46 | $2 | $27 |
| LT Debt | $62 | $60 | $62 | $62 |
| Deferred Rev, NC | $0 | $0 | $2 | $2 |
| Deferred Tax Liab, NC | $2 | $0 | $1 | $5 |
| Other NC Liab. | $569 | $490 | -$65 | $0 |
| Total NC Liab. | $593 | $552 | $2 | $69 |
| Other Liabilities | $601 | $0 | $645 | $647 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $601 | $597 | $648 | $700 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $12 | $0 |
| Common Stock | $20 | $22 | $23 | $6 |
| Retained Earnings | $36 | $33 | $30 | $25 |
| AOCI | $0 | -$6 | -$12 | $21 |
| Other Equity | -$7 | $0 | -$7 | $20 |
| Total Equity | $50 | $50 | $46 | $71 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $3 | $3 | $3 | $4 |
| Total Liab. & Tot. Equity | $654 | $644 | $697 | $775 |
| Net Debt | $43 | $34 | $37 | $37 |