Aflac Incorporated

Income Statement

DEC '22 DEC '21 DEC '20 DEC '19 DEC '18 DEC '17 DEC '16 DEC '15 DEC '14 DEC '13
Sales 19527 22126 5 22147 22338 21839 21704 22642 21025 22759 24138
Sales Growth % -11.75 -0.09 -0.86 2.28 0.62 -4.14 7.69 -7.62 -5.71 -
Cost of Goods Sold - - - - - - - - - -
COGS exclude D&A - - - - - - - - - -
Depreciation & Amortization 1152 1170 1214 1282 1245 1132 - - - -
Gross Income - - - - - - - - - -
Gross Income Growth % - - - - - - - - - -
Gross Margin % - - - - - - - - - -
SG&A Expense 14672 16546 17746 17634 17553 17409 18224 16721 17920 18830
R&D Expense - - - - - - - - - -
Other Operating Expense 256 287 240 273 291 285 299 276 297 306
Stock Based Compensation - - - - - - - - - -
EBIT 4855 5580 4401 4704 4286 4295 4418 4304 4839 5308
EBIT Growth % -12.99 26.79 -6.44 9.75 -0.21 -2.78 2.65 -11.06 -8.84 -
EBIT Margin % 24.86 25.22 19.87 21.06 19.63 19.79 19.51 20.47 21.26 21.99
Pretax Income 4604 5322 4159 4445 3983 4018 4067 3862 4491 4816
Pretax Income Growth % -13.49 27.96 -6.43 11.60 -0.87 -1.20 5.31 -14.01 -6.75 -
Income Taxes 403 997 -619 1141 1063 -586 1408 1329 1540 1658
Income Tax Rate % 8.75 18.73 -14.88 25.67 26.69 -14.58 34.62 34.41 34.29 34.43
Net Income 4201 4325 17 4778 3304 2920 4604 2659 2533 2951 3158
Net Income Growth % -2.87 -9.48 44.61 13.15 -36.58 73.15 4.97 -14.16 -6.55 -
Net Income Margin % 21.51 19.55 21.57 14.79 13.37 21.21 11.74 12.05 12.97 13.08
Per Share - - - - - - - - - -
EPS (recurring) 6.62 6.42 6.69 4.45 3.79 5.81 3.23 5.88 6.54 6.80
EPS (diluted) 6.59 6.39 6.67 4.43 3.77 5.77 3.21 5.85 6.50 6.76
Basic Shares Outstanding 634.82 673.62 26 713.70 742.41 769.59 792.04 822.94 430.65 451.20 464.50
Diluted Shares Outstanding 637.65 676.73 716.19 746.43 774.65 797.86 827.84 433.17 454 467.41
MAR '23 DEC '22 SEP '22 JUN '22 MAR '22 DEC '21 SEP '21 JUN '21 MAR '21 DEC '20 SEP '20 JUN '20 MAR '20 DEC '19 SEP '19 JUN '19 MAR '19 DEC '18 SEP '18 JUN '18 MAR '18 DEC '17 SEP '17 JUN '17 MAR '17 DEC '16 SEP '16 JUN '16 MAR '16 DEC '15 SEP '15 JUN '15 MAR '15 DEC '14 SEP '14 JUN '14 MAR '14 DEC '13 SEP '13 JUN '13
Sales 4800 4014 5 4824 5417 5272 5436 5237 5564 5869 5913 5665 5407 5162 5613 5554 5513 5659 5190 5582 5594 5471 5434 5514 5437 5319 5969 5738 5470 5465 5329 5177 5287 5232 5514 5736 5866 5643 5935 5896 6044
Sales Growth % -8.95 -26.16 -7.89 -2.64 -10.17 -8.07 -7.56 2.90 13.70 5.34 2 -1.92 -8.78 8.15 -0.50 -1.45 3.44 -4.49 1.23 2.89 2.86 -8.96 -3.90 -0.60 -2.67 12.01 10.84 3.46 4.45 -3.36 -9.75 -9.87 -7.28 -7.09 -2.71 -2.95 - - - -
Cost of Goods Sold - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
COGS exclude D&A - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Depreciation & Amortization 205 294 34 268 268 322 301 277 281 311 300 292 289 333 315 318 309 340 313 315 303 314 1132 - - - - - - - - - - - - - - - - - -
Gross Income - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Income Growth % - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Margin % - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SG&A Expense - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
R&D Expense - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expense 3410 3431 3658 3644 3940 4147 4067 4129 4204 4635 4449 4274 4387 4489 4443 4345 4357 4346 4378 4404 4426 4366 4372 4322 4349 4730 4688 4537 4269 4144 4109 4339 4130 4360 4585 4519 4456 4691 4746 4617
Stock Based Compensation - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT 1390 583 1166 1773 1332 1289 1170 1435 1665 1278 1216 1133 775 1124 1111 1168 1302 844 1204 1190 1045 1068 1142 1115 970 1239 1050 933 1196 1185 1068 948 1102 1154 1151 1347 1187 1244 1150 1427
EBIT Growth % 4.35 -54.77 -0.34 23.55 -20 0.86 -3.78 26.65 114.84 13.70 9.45 -3 -40.48 33.18 -7.72 -1.85 24.59 -20.97 5.43 6.73 7.73 -13.80 8.76 19.51 -18.90 4.56 -1.69 -1.58 8.53 2.69 -7.21 -29.62 -7.16 -7.23 0.09 -5.61 - - - -
EBIT Margin % 28.96 14.52 24.17 32.73 25.27 23.71 22.34 25.79 28.37 21.61 21.47 20.95 15.01 20.02 20 21.19 23.01 16.26 21.57 21.27 19.10 19.65 20.71 20.51 18.24 20.76 18.30 17.06 21.88 22.24 20.63 17.93 21.06 20.93 20.07 22.96 21.03 20.96 19.50 23.61
Pretax Income 1342 524 1103 1701 1276 1232 1113 1373 1603 1217 1153 1070 720 1057 1036 1109 1242 722 1146 1131 982 999 1075 1045 898 1153 963 834 1117 1110 864 874 1013 1075 1074 1238 1104 1028 1069 1358
Pretax Income Growth % 5.17 -57.47 -0.90 23.89 -20.40 1.23 -3.47 28.32 122.64 15.14 11.29 -3.52 -42.03 46.40 -9.60 -1.95 26.48 -27.73 6.60 8.23 9.35 -13.36 11.63 25.30 -19.61 3.87 11.46 -4.58 10.27 3.26 -19.55 -29.40 -8.24 4.57 0.47 -8.84 - - - -
Income Taxes - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Rate % - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income 1188 185 33 1596 1388 1032 1039 888 1105 1293 952 2456 805 566 781 777 817 928 525 845 832 717 2583 716 713 592 751 629 548 731 730 567 573 663 703 706 810 732 675 702 889
Net Income Growth % 15.12 -82.19 79.73 25.61 -20.19 9.14 -63.84 37.27 128.45 21.90 216.09 -1.47 -39.01 48.76 -8.05 -1.80 29.43 -79.67 18.02 16.69 21.11 243.94 13.83 30.11 -19.02 2.88 10.93 -4.36 10.26 3.84 -19.69 -29.26 -9.43 4.15 0.57 -8.89 - - - -
Net Income Margin % 24.75 4.61 33.08 25.62 19.58 19.11 16.96 19.86 22.03 16.10 43.35 14.89 10.96 13.91 13.99 14.82 16.40 10.12 15.14 14.87 13.11 47.53 12.99 13.11 11.13 12.58 10.96 10.02 13.38 13.70 10.95 10.84 12.67 12.75 12.31 13.81 12.97 11.37 11.91 14.71
Per Share - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EPS (recurring) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EPS (diluted) 1.94 0.30 2.53 2.16 1.58 1.57 1.32 1.62 1.87 1.35 3.44 1.12 0.78 1.06 1.04 1.09 1.23 0.70 1.11 1.07 0.91 3.26 0.90 0.89 0.73 0.92 0.76 0.66 0.87 0.85 0.66 0.66 0.75 0.78 0.78 0.89 0.80 0.73 0.75 0.95
Basic Shares Outstanding - - - - - - - -