AXA S.A.
AXAHY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $89,823,000 | $87,151,000 | $86,793,000 | $111,693,000 |
| % Growth | 3.1% | 0.4% | -22.3% | – |
| Cost of Goods Sold | $0 | $0 | $12,710,000 | $12,665,000 |
| Gross Profit | $89,823,000 | $87,151,000 | $86,793,000 | $99,027,000 |
| % Margin | 100% | 100% | 100% | 88.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $10,365,000 | $10,386,000 |
| SG&A Expenses | $0 | $0 | $10,365,000 | $10,386,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $79,846,000 | $77,933,000 | $51,803,000 | $102,271,000 |
| Operating Expenses | $79,846,000 | $77,933,000 | $62,168,000 | $112,657,000 |
| Operating Income | $9,977,000 | $9,218,000 | $7,384,000 | $9,658,000 |
| % Margin | 11.1% | 10.6% | 8.5% | 8.6% |
| Other Income/Exp. Net | $1,000 | -$669,000 | -$801,000 | -$462,000 |
| Pre-Tax Income | $9,978,000 | $8,549,000 | $6,583,000 | $9,196,000 |
| Tax Expense | $2,459,000 | $1,513,000 | $1,376,000 | $1,689,000 |
| Net Income | $7,886,000 | $7,189,000 | $5,061,000 | $7,294,000 |
| % Margin | 8.8% | 8.2% | 5.8% | 6.5% |
| EPS | 3.38 | 3.05 | 2.13 | 2.98 |
| % Growth | 10.8% | 43.2% | -28.5% | – |
| EPS Diluted | 3.47 | 3.13 | 2.12 | 2.97 |
| Weighted Avg Shares Out | 2,271,186 | 2,296,805 | 2,290,000 | 2,380,000 |
| Weighted Avg Shares Out Dil | 2,215,000 | 2,238,000 | 2,298,000 | 2,388,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $248,000 | $472,000 |
| Interest Expense | $607,000 | $609,000 | $652,000 | $462,000 |
| Depreciation & Amortization | $0 | -$9,956,000 | $54,000 | $388,000 |
| EBITDA | $10,585,000 | -$738,000 | $7,289,000 | $10,046,000 |
| % Margin | 11.8% | -0.8% | 8.4% | 9% |