Aflac Incorporated
AFL
103.3
USD+0.67
(+0.65%)Day's range
101.11
103.73
52 wk Range
88
115.5
AFL Income Statement
| Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 954,800,000 | 1,401,500,000 | 1,876,100,000 | 2,324,600,000 | 2,438,200,000 | 2,678,400,000 | 3,282,700,000 | 3,986,500,000 | 5,000,000,000 | 6,110,758,000 | 7,190,600,000 | 7,100,000,000 | 7,251,000,000 | 7,104,000,000 | 8,640,000,000 | 9,703,000,000 | 9,598,000,000 | 10,257,000,000 | 11,447,000,000 | 13,281,000,000 | 14,363,000,000 | 14,616,000,000 | 15,393,000,000 | 16,554,000,000 | 18,254,000,000 | 20,658,000,000 | 22,090,000,000 | 25,272,000,000 | 23,827,000,000 | 22,606,000,000 | 20,811,000,000 | 22,489,000,000 | 21,600,000,000 | 21,708,000,000 | 22,241,000,000 | 22,261,000,000 | 21,546,000,000 | 19,151,000,000 | 18,841,000,000 | 19,128,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 0 | 0 | 0 | 0 | 2,438,200,000 | 2,678,400,000 | 3,282,700,000 | 3,986,500,000 | 5,000,000,000 | 6,110,758,000 | 7,190,600,000 | 7,100,000,000 | 7,251,000,000 | 7,104,000,000 | 8,640,000,000 | 9,703,000,000 | 9,598,000,000 | 10,257,000,000 | 11,447,000,000 | 13,281,000,000 | 14,363,000,000 | 14,616,000,000 | 15,393,000,000 | 16,554,000,000 | 18,254,000,000 | 20,658,000,000 | 22,090,000,000 | 25,272,000,000 | 23,827,000,000 | 22,606,000,000 | 20,811,000,000 | 22,489,000,000 | 21,600,000,000 | 21,708,000,000 | 22,241,000,000 | 22,261,000,000 | 21,546,000,000 | 19,151,000,000 | 18,841,000,000 | 19,128,000,000 | |
| Gross Profit Margin | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 758,000,000 | 793,000,000 | 842,000,000 | 1,006,000,000 | 1,128,000,000 | 1,281,000,000 | 1,337,000,000 | 1,491,000,000 | 0 | 1,977,000,000 | 2,062,000,000 | 2,225,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,040,000,000 | 1,006,000,000 | 1,037,000,000 | 1,146,000,000 | 1,252,000,000 | 1,302,000,000 | 1,303,000,000 | 1,331,000,000 | 1,460,000,000 | 1,568,000,000 | 1,637,000,000 | 1,725,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,798,000,000 | 1,799,000,000 | 1,879,000,000 | 2,152,000,000 | 2,380,000,000 | 2,583,000,000 | 2,640,000,000 | 1,331,000,000 | 1,460,000,000 | 3,545,000,000 | 3,699,000,000 | 3,950,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Expenses | 954,800,000 | 1,401,500,000 | 1,876,100,000 | 2,324,600,000 | 2,438,200,000 | 2,678,400,000 | 3,282,700,000 | 3,986,500,000 | 5,000,000,000 | 5,606,422,000 | 7,190,600,000 | 7,100,000,000 | 7,251,000,000 | 6,553,000,000 | 7,862,000,000 | 6,893,000,000 | 6,718,000,000 | 7,119,000,000 | 8,097,000,000 | 9,128,000,000 | 9,554,000,000 | 9,712,000,000 | 11,563,000,000 | 13,180,000,000 | 12,474,000,000 | 13,398,000,000 | 15,190,000,000 | 20,970,000,000 | 19,011,000,000 | 18,115,000,000 | 16,949,000,000 | 18,422,000,000 | 17,582,000,000 | 17,725,000,000 | 17,796,000,000 | 18,102,000,000 | 16,338,000,000 | 14,282,000,000 | 13,579,000,000 | 12,711,000,000 | |
| Total Operating Expenses | 954,800,000 | 1,401,500,000 | 1,876,100,000 | 2,324,600,000 | 2,438,200,000 | 2,678,400,000 | 3,282,700,000 | 3,986,500,000 | 5,000,000,000 | 5,606,422,000 | 7,190,600,000 | 7,100,000,000 | 7,251,000,000 | 6,553,000,000 | 7,862,000,000 | 8,691,000,000 | 8,517,000,000 | 8,998,000,000 | 10,249,000,000 | 11,508,000,000 | 12,137,000,000 | 12,352,000,000 | 12,894,000,000 | 14,640,000,000 | 16,019,000,000 | 17,097,000,000 | 19,140,000,000 | 20,970,000,000 | 19,011,000,000 | 18,115,000,000 | 16,949,000,000 | 18,422,000,000 | 17,582,000,000 | 17,725,000,000 | 17,796,000,000 | 18,102,000,000 | 16,338,000,000 | 14,282,000,000 | 13,579,000,000 | 12,711,000,000 | |
| Total Costs & Expenses | 954,800,000 | 1,401,500,000 | 1,876,100,000 | 2,324,600,000 | 2,438,200,000 | 2,678,400,000 | 3,282,700,000 | 3,986,500,000 | 5,000,000,000 | 5,606,422,000 | 7,190,600,000 | 7,100,000,000 | 7,251,000,000 | 6,553,000,000 | 7,862,000,000 | 8,691,000,000 | 8,517,000,000 | 8,998,000,000 | 10,249,000,000 | 11,508,000,000 | 12,137,000,000 | 12,352,000,000 | 12,894,000,000 | 14,640,000,000 | 16,019,000,000 | 17,097,000,000 | 19,140,000,000 | 20,970,000,000 | 19,011,000,000 | 18,115,000,000 | 16,949,000,000 | 18,422,000,000 | 17,582,000,000 | 17,725,000,000 | 17,796,000,000 | 18,102,000,000 | 16,338,000,000 | 14,282,000,000 | 13,579,000,000 | 12,711,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 4,200,000 | 5,500,000 | 5,300,000 | 10,600,000 | 19,300,000 | 15,200,000 | 14,100,000 | 5,900,000 | 2,000,000 | 13,496,000 | 15,600,000 | 16,000,000 | 14,000,000 | 13,000,000 | 18,000,000 | 19,000,000 | 19,000,000 | 20,000,000 | 22,000,000 | 23,000,000 | 23,000,000 | 19,000,000 | 27,000,000 | 29,000,000 | 72,000,000 | 149,000,000 | 196,000,000 | 261,000,000 | 293,000,000 | 317,000,000 | 289,000,000 | 268,000,000 | 240,000,000 | 222,000,000 | 228,000,000 | 242,000,000 | 238,000,000 | 226,000,000 | 195,000,000 | 197,000,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,000,000 | 45,000,000 | 43,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 504,336,000 | 0 | 48,000,000 | 45,000,000 | 594,000,000 | 778,000,000 | 1,012,000,000 | 1,081,000,000 | 1,259,000,000 | 1,198,000,000 | 1,773,000,000 | 2,226,000,000 | 2,264,000,000 | 2,499,000,000 | 1,988,000,000 | 2,235,000,000 | 3,561,000,000 | 2,950,000,000 | 4,302,000,000 | 4,816,000,000 | 4,491,000,000 | 3,862,000,000 | 4,067,000,000 | 4,018,000,000 | 3,983,000,000 | 4,445,000,000 | 4,159,000,000 | 5,208,000,000 | 4,869,000,000 | 5,262,000,000 | 6,417,000,000 | |
| EBITDA Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.083 | 0 | 0.007 | 0.006 | 0.084 | 0.09 | 0.104 | 0.113 | 0.123 | 0.105 | 0.133 | 0.155 | 0.155 | 0.162 | 0.12 | 0.122 | 0.172 | 0.134 | 0.17 | 0.202 | 0.199 | 0.186 | 0.181 | 0.186 | 0.183 | 0.2 | 0.187 | 0.242 | 0.254 | 0.279 | 0.335 | |
| Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 504,336,000 | 0 | 0 | 0 | 551,000,000 | 778,000,000 | 1,012,000,000 | 1,081,000,000 | 1,259,000,000 | 1,198,000,000 | 1,773,000,000 | 2,226,000,000 | 2,264,000,000 | 2,499,000,000 | 1,914,000,000 | 2,235,000,000 | 3,561,000,000 | 2,950,000,000 | 4,302,000,000 | 4,816,000,000 | 4,491,000,000 | 3,862,000,000 | 4,067,000,000 | 4,018,000,000 | 3,983,000,000 | 4,445,000,000 | 4,159,000,000 | 5,208,000,000 | 4,869,000,000 | 5,262,000,000 | 6,417,000,000 | |
| Operating Income Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.083 | 0 | 0 | 0 | 0.078 | 0.09 | 0.104 | 0.113 | 0.123 | 0.105 | 0.133 | 0.155 | 0.155 | 0.162 | 0.116 | 0.122 | 0.172 | 0.134 | 0.17 | 0.202 | 0.199 | 0.186 | 0.181 | 0.186 | 0.183 | 0.2 | 0.187 | 0.242 | 0.254 | 0.279 | 0.335 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 504,336,000 | 0 | 0 | 0 | 551,000,000 | 778,000,000 | 1,012,000,000 | 1,081,000,000 | 1,259,000,000 | 1,198,000,000 | 1,773,000,000 | 2,226,000,000 | 2,264,000,000 | 2,499,000,000 | 1,914,000,000 | 2,235,000,000 | 3,561,000,000 | 2,950,000,000 | 4,302,000,000 | 4,816,000,000 | 4,491,000,000 | 3,862,000,000 | 4,067,000,000 | 4,018,000,000 | 3,983,000,000 | 4,445,000,000 | 4,159,000,000 | 5,208,000,000 | 4,869,000,000 | 5,262,000,000 | 6,417,000,000 | |
| Pre-Tax Income Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.083 | 0 | 0 | 0 | 0.078 | 0.09 | 0.104 | 0.113 | 0.123 | 0.105 | 0.133 | 0.155 | 0.155 | 0.162 | 0.116 | 0.122 | 0.172 | 0.134 | 0.17 | 0.202 | 0.199 | 0.186 | 0.181 | 0.186 | 0.183 | 0.2 | 0.187 | 0.242 | 0.254 | 0.279 | 0.335 | |
| Income Tax Expense | 40,300,000 | 52,800,000 | 69,900,000 | 90,200,000 | 97,200,000 | 99,200,000 | 116,000,000 | 141,200,000 | 185,000,000 | 211,546,000 | 251,900,000 | 256,000,000 | 280,000,000 | 64,000,000 | 207,000,000 | 325,000,000 | 394,000,000 | 438,000,000 | 430,000,000 | 507,000,000 | 743,000,000 | 781,000,000 | 865,000,000 | 660,000,000 | 738,000,000 | 1,233,000,000 | 1,013,000,000 | 1,436,000,000 | 1,658,000,000 | 1,540,000,000 | 1,329,000,000 | 1,408,000,000 | -586,000,000 | 1,063,000,000 | 1,141,000,000 | -619,000,000 | 977,000,000 | 451,000,000 | 603,000,000 | 974,000,000 | |
| Net Income | 54,200,000 | 78,200,000 | 93,300,000 | 108,900,000 | 80,800,000 | 117,200,000 | 148,700,000 | 183,400,000 | 254,000,000 | 292,790,000 | 349,100,000 | 394,000,000 | 585,000,000 | 487,000,000 | 571,000,000 | 687,000,000 | 687,000,000 | 821,000,000 | 768,000,000 | 1,266,000,000 | 1,483,000,000 | 1,483,000,000 | 1,634,000,000 | 1,254,000,000 | 1,497,000,000 | 2,328,000,000 | 1,937,000,000 | 2,866,000,000 | 3,158,000,000 | 2,951,000,000 | 2,533,000,000 | 2,659,000,000 | 4,604,000,000 | 2,920,000,000 | 3,304,000,000 | 4,778,000,000 | 4,231,000,000 | 4,418,000,000 | 4,659,000,000 | 5,443,000,000 | |
| Net Income Margin | 0.057 | 0.056 | 0.05 | 0.047 | 0.033 | 0.044 | 0.045 | 0.046 | 0.051 | 0.048 | 0.049 | 0.055 | 0.081 | 0.069 | 0.066 | 0.071 | 0.072 | 0.08 | 0.067 | 0.095 | 0.103 | 0.101 | 0.106 | 0.076 | 0.082 | 0.113 | 0.088 | 0.113 | 0.133 | 0.131 | 0.122 | 0.118 | 0.213 | 0.135 | 0.149 | 0.215 | 0.196 | 0.231 | 0.247 | 0.285 | |
| Earnings Per Share (EPS) | 0.045 | 0.065 | 0.08 | 0.09 | 0.07 | 0.1 | 0.13 | 0.15 | 0.21 | 0.24 | 0.3 | 0.36 | 0.54 | 0.46 | 0.54 | 0.65 | 0.66 | 0.8 | 0.75 | 1.25 | 1.48 | 1.5 | 1.68 | 1.33 | 1.61 | 2.48 | 2.08 | 3.07 | 3.4 | 3.27 | 2.94 | 3.23 | 5.52 | 3.79 | 4.45 | 6.69 | 6.42 | 6.96 | 7.81 | 9.76 | |
| Diluted Earnings Per Share (EPS) | 0.045 | 0.065 | 0.08 | 0.09 | 0.07 | 0.095 | 0.12 | 0.15 | 0.21 | 0.24 | 0.3 | 0.34 | 0.52 | 0.44 | 0.52 | 0.63 | 0.64 | 0.78 | 0.74 | 1.23 | 1.46 | 1.48 | 1.66 | 1.31 | 1.6 | 2.46 | 2.06 | 3.06 | 3.38 | 3.25 | 2.93 | 3.21 | 5.48 | 3.77 | 4.43 | 6.67 | 6.39 | 6.93 | 7.78 | 9.63 | |
| Weighted Average Shares Outstanding | 1,204,444,444 | 1,203,076,923 | 1,166,250,000 | 1,210,000,000 | 1,154,285,714 | 1,172,000,000 | 1,189,600,000 | 1,222,666,667 | 1,261,782,000 | 1,237,212,000 | 1,163,666,667 | 1,109,859,155 | 1,083,333,333 | 1,065,220,000 | 1,063,474,000 | 1,061,214,000 | 1,050,196,000 | 1,035,082,000 | 1,026,440,000 | 1,014,666,000 | 1,001,878,000 | 991,228,000 | 975,738,000 | 946,810,000 | 933,104,000 | 938,076,000 | 933,038,000 | 933,736,000 | 929,004,000 | 902,408,000 | 861,308,000 | 822,942,000 | 792,042,000 | 769,588,000 | 742,414,000 | 713,702,000 | 673,617,000 | 634,816,000 | 596,173,000 | 557,899,000 | |
| Weighted Average Shares Outstanding (Diluted) | 1,204,444,444 | 1,203,076,923 | 1,166,250,000 | 1,210,000,000 | 1,154,285,714 | 1,233,684,211 | 1,239,166,667 | 1,222,666,667 | 1,261,782,000 | 1,241,536,000 | 1,183,389,831 | 1,158,823,529 | 1,125,000,000 | 1,103,488,000 | 1,101,690,000 | 1,089,812,000 | 1,074,766,000 | 1,056,652,000 | 1,044,276,000 | 1,032,842,000 | 1,015,408,000 | 1,003,654,000 | 987,942,000 | 957,630,000 | 938,126,000 | 946,170,000 | 938,740,000 | 938,574,000 | 934,816,000 | 908,000,000 | 866,344,000 | 827,842,000 | 797,860,000 | 774,650,000 | 746,430,000 | 716,192,000 | 676,729,000 | 637,655,000 | 598,745,000 | 565,015,000 |