ageas SA/NV (AGESY)

OTC Markets

Currency in USD

Disclaimer

52.75

+0.21(+0.40%)

Closed04/10

Fair Value

Day's Range

52.75

52.75

52 wk Range

37.91

53.63

AGESY Income Statement

Featured here, the Income Statement (earnings report) for ageas SA/NV, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

14,761

11,948

13,459

6,991

7,529

	Total Revenues Growth
	Premiums and Annuity Revenues
	Total Interest And Dividend Income
	Other Revenues

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+27.64%	-19.06%	+12.65%	-48.06%	+7.7%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	9,021	8,002	8,533	5,909	6,191
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	2,675	2,368	2,601	-922	2,279
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	3,065	1,578	2,325	2,004	-941

Total Operating Expenses

13,375

10,499

12,241

6,266

6,511

	Operating Expenses Growth
	Policy Benefits
	Policy Acquisition/Underwriting Costs, Total
	Other Operating Expenses, Total

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+30.92%	-21.5%	+16.59%	-48.81%	+3.91%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	10,271	7,425	9,043	4,095	4,150
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,093	1,138	1,213	958	960
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	2,011	1,936	1,985	1,213	1,401

Operating Income

1,386

1,449

1,218

725

1,018

Operating Income Growth

+2.79%

+4.55%

-15.94%

-40.48%

+40.41%

EBIT Margin %

9.39%

12.13%

9.05%

10.37%

13.52%

Interest Expense, Total

-92

-111

-121

-134

-231

Other Non Operating Expenses, Total

-37

-28

-15

906

673

EBT, Excl. Unusual Items

1,257

1,310

1,082

1,497

1,460

EBT, Excl. Unusual Items Growth

+2.54%

+4.22%

-17.4%

+38.35%

-2.47%

Merger & Restructuring Charges

-2

-1

-

-

-

Gain (Loss) On Sale Of Assets

177

189

136

-

-

Other Unusual Items, Total

2

35

15

-7

-25

EBT, Incl. Unusual Items

1,433

1,533

1,231

1,489

1,428

EBT, Incl. Unusual Items Growth

+14.67%

+6.98%

-19.7%

+20.96%

-4.1%

Income Tax Expense

255

233

215

205

251

Net Income to Company

1,178

1,300

1,016

1,284

1,177

Minority Interest

-199

-159

-171

-187

-224

Net Income

979

1,141

845

1,097

953

Net Income Growth

+21%

+16.55%

-25.94%

+29.82%

-13.13%

Net Income Margin %

6.63%

9.55%

6.28%

15.69%

12.66%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

979

1,141

845

1,097

953

Basic EPS - Continuing Operations

5.09

6.07

4.52

5.96

5.19

Basic EPS - Continuing Operations Growth

+23.67%

+19.39%

-25.48%

+31.66%

-12.89%

Diluted EPS - Continuing Operations

5.08

6.06

4.52

5.95

5.19

Diluted EPS - Continuing Operations Growth

+23.6%

+19.29%

-25.41%

+31.64%

-12.8%

Basic Weighted Average Shares Outstanding

192.53

187.94

186.77

184.16

183.67

Diluted Weighted Average Shares Outstanding

192.6

188.1

186.91

184.32

183.82

Dividend Per Share

2.65

2.65

2.75

3

3.25

Dividend Per Share Growth

+20.45%

0%

+3.77%

+9.09%

+8.33%

EBITDA

1,705

1,784

1,537

1,030

1,264

EBITDA Growth

+2.34%

+4.63%

-13.85%

-32.99%

+22.72%

EBITDA Margin %

11.55%

14.93%

11.42%

14.73%

16.79%

EBIT

1,386

1,449

1,218

725

1,018

* In Millions of EUR (except for per share items)

42,325.00

+313.4

+0.75%

5,746.40

+46.5

+0.82%

42,352.75

+341.16

+0.81%

5,751.10

+51.10

+0.90%

18,137.85

+219.37

+1.22%

19.21

-1.28

-6.25%

102.28

+0.530

+0.52%