AXA SA
F:AXA
Income Statement
Income Statement
AXA SA
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
568
|
627
|
618
|
635
|
509
|
357
|
488
|
504
|
296
|
250
|
315
|
310
|
562
|
817
|
720
|
921
|
878
|
488
|
462
|
478
|
652
|
698
|
611
|
607
|
607
|
614
|
|
| Gross Premiums Earned |
79 532
|
76 888
|
74 477
|
75 633
|
74 345
|
72 392
|
71 949
|
69 224
|
66 925
|
68 284
|
70 392
|
75 587
|
77 515
|
85 553
|
93 021
|
92 214
|
90 900
|
89 874
|
89 933
|
90 467
|
88 961
|
86 401
|
85 558
|
86 892
|
89 716
|
91 482
|
90 974
|
90 201
|
91 689
|
96 264
|
97 868
|
97 349
|
99 847
|
100 039
|
98 144
|
97 680
|
102 221
|
105 746
|
101 989
|
97 194
|
96 393
|
97 370
|
99 422
|
90 732
|
102 217
|
91 490
|
79 795
|
80 906
|
83 045
|
85 396
|
|
| Revenue |
99 993
N/A
|
90 183
-10%
|
73 233
-19%
|
67 972
-7%
|
65 632
-3%
|
80 442
+23%
|
98 884
+23%
|
94 789
-4%
|
95 234
+0%
|
98 842
+4%
|
103 086
+4%
|
106 537
+3%
|
110 070
+3%
|
126 611
+15%
|
118 912
-6%
|
89 818
-24%
|
54 832
-39%
|
69 373
+27%
|
126 089
+82%
|
129 961
+3%
|
120 847
-7%
|
122 362
+1%
|
101 758
-17%
|
104 895
+3%
|
120 912
+15%
|
121 189
+0%
|
125 671
+4%
|
126 635
+1%
|
122 077
-4%
|
124 420
+2%
|
116 182
-7%
|
115 697
0%
|
127 827
+10%
|
131 613
+3%
|
132 892
+1%
|
123 514
-7%
|
107 678
-13%
|
125 057
+16%
|
133 694
+7%
|
111 698
-16%
|
113 471
+2%
|
122 047
+8%
|
122 307
+0%
|
104 450
-15%
|
105 176
+1%
|
98 700
-6%
|
83 674
-15%
|
85 507
+2%
|
87 343
+2%
|
89 269
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(91 450)
|
(81 873)
|
(72 300)
|
(67 478)
|
(63 911)
|
(79 647)
|
(97 141)
|
(91 100)
|
(88 693)
|
(92 149)
|
(96 389)
|
(98 637)
|
(102 011)
|
(117 777)
|
(110 614)
|
(83 470)
|
(53 631)
|
(68 621)
|
(119 849)
|
(123 860)
|
(116 494)
|
(114 764)
|
(95 924)
|
(100 645)
|
(114 434)
|
(114 724)
|
(118 043)
|
(118 520)
|
(113 670)
|
(116 084)
|
(107 351)
|
(105 813)
|
(117 768)
|
(122 778)
|
(124 743)
|
(115 271)
|
(98 161)
|
(116 567)
|
(127 116)
|
(104 830)
|
(106 795)
|
(113 579)
|
(112 398)
|
(94 338)
|
(94 243)
|
(88 891)
|
(74 603)
|
(75 943)
|
(76 548)
|
(79 031)
|
|
| Selling, General & Administrative |
(7 642)
|
(5 916)
|
(8 775)
|
(8 537)
|
(8 098)
|
(7 493)
|
(7 567)
|
(7 758)
|
(7 906)
|
(8 097)
|
(8 501)
|
(8 813)
|
(8 705)
|
(9 605)
|
(10 462)
|
(10 355)
|
(10 238)
|
(10 247)
|
(10 135)
|
(10 286)
|
(10 713)
|
(10 617)
|
(10 038)
|
(9 664)
|
(9 538)
|
(9 635)
|
(9 624)
|
(9 328)
|
(9 227)
|
(9 928)
|
(10 042)
|
(9 754)
|
(10 299)
|
(10 454)
|
(10 433)
|
(10 378)
|
(10 976)
|
(11 531)
|
(10 722)
|
(10 454)
|
(10 716)
|
(10 460)
|
(10 386)
|
0
|
(10 365)
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(339)
|
(584)
|
(788)
|
(781)
|
(877)
|
(858)
|
(844)
|
(592)
|
0
|
(12)
|
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
|
|
| Benefits Claims Loss Adjustment |
(66 650)
|
(61 704)
|
(55 505)
|
(51 520)
|
(48 445)
|
(65 060)
|
(82 430)
|
(76 516)
|
(74 022)
|
(76 705)
|
(80 739)
|
(82 083)
|
(85 327)
|
(99 478)
|
(90 637)
|
(64 017)
|
(34 435)
|
(48 918)
|
(99 591)
|
(102 240)
|
(95 287)
|
(95 005)
|
(76 490)
|
(81 610)
|
(94 649)
|
(94 577)
|
(97 675)
|
(98 481)
|
(94 203)
|
(95 302)
|
(86 448)
|
(84 969)
|
(95 939)
|
(101 316)
|
(103 262)
|
(93 319)
|
(75 354)
|
(92 168)
|
(102 602)
|
(81 097)
|
(83 614)
|
(90 875)
|
(88 434)
|
(79 372)
|
(71 433)
|
(75 264)
|
(71 681)
|
(73 609)
|
(73 774)
|
(76 328)
|
|
| Policy Acquisition Expense |
(6 274)
|
(6 708)
|
(6 394)
|
(5 932)
|
(5 891)
|
(5 688)
|
(5 798)
|
(5 944)
|
(6 425)
|
(7 027)
|
(7 010)
|
(7 127)
|
(7 382)
|
(8 181)
|
(9 062)
|
(8 879)
|
(9 046)
|
(9 348)
|
(9 538)
|
(9 428)
|
(8 737)
|
(8 879)
|
(8 632)
|
(8 503)
|
(9 762)
|
(10 090)
|
(10 402)
|
(10 381)
|
(9 796)
|
(10 545)
|
(10 310)
|
(10 493)
|
(11 605)
|
(11 349)
|
(10 797)
|
(10 963)
|
(11 671)
|
(12 914)
|
(13 126)
|
(12 744)
|
(12 634)
|
(12 308)
|
(13 053)
|
0
|
(12 764)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(10 545)
|
(6 961)
|
(838)
|
(708)
|
(600)
|
(548)
|
(502)
|
(290)
|
(340)
|
(308)
|
(139)
|
(614)
|
(597)
|
(513)
|
(453)
|
(219)
|
88
|
(108)
|
(585)
|
(1 906)
|
(1 757)
|
(263)
|
(764)
|
(868)
|
(485)
|
(422)
|
(342)
|
(330)
|
(444)
|
(309)
|
(551)
|
(597)
|
75
|
341
|
(251)
|
(611)
|
(160)
|
46
|
(666)
|
(535)
|
169
|
64
|
(525)
|
(14 966)
|
319
|
(13 627)
|
(2 922)
|
(2 334)
|
(2 774)
|
(2 703)
|
|
| Operating Income |
8 543
N/A
|
8 310
-3%
|
933
-89%
|
494
-47%
|
1 721
+248%
|
795
-54%
|
1 743
+119%
|
3 689
+112%
|
6 541
+77%
|
6 693
+2%
|
6 697
+0%
|
7 900
+18%
|
8 059
+2%
|
8 834
+10%
|
8 298
-6%
|
6 348
-23%
|
1 201
-81%
|
752
-37%
|
6 240
+730%
|
6 101
-2%
|
4 353
-29%
|
7 598
+75%
|
5 834
-23%
|
4 250
-27%
|
6 478
+52%
|
6 465
0%
|
7 628
+18%
|
8 115
+6%
|
8 407
+4%
|
8 336
-1%
|
8 831
+6%
|
9 884
+12%
|
10 059
+2%
|
8 835
-12%
|
8 149
-8%
|
8 243
+1%
|
9 517
+15%
|
8 490
-11%
|
6 578
-23%
|
6 868
+4%
|
6 676
-3%
|
8 468
+27%
|
9 909
+17%
|
10 112
+2%
|
10 933
+8%
|
9 809
-10%
|
9 071
-8%
|
9 564
+5%
|
10 795
+13%
|
10 238
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
55
|
193
|
20
|
12
|
34
|
35
|
13
|
(220)
|
21
|
(10)
|
8
|
44
|
85
|
93
|
62
|
73
|
(449)
|
(485)
|
(479)
|
(462)
|
(582)
|
(441)
|
(274)
|
(286)
|
(78)
|
(18)
|
(50)
|
(21)
|
(276)
|
(401)
|
25
|
(488)
|
(604)
|
(233)
|
115
|
(469)
|
(587)
|
(465)
|
(362)
|
(512)
|
(434)
|
(356)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
137
|
0
|
(11)
|
(46)
|
(99)
|
(73)
|
(28)
|
6
|
10
|
(146)
|
(204)
|
(131)
|
(138)
|
(115)
|
(109)
|
(124)
|
(126)
|
(1 177)
|
(1 186)
|
(743)
|
(722)
|
(901)
|
(755)
|
(697)
|
(671)
|
(839)
|
(1 029)
|
(910)
|
(633)
|
(414)
|
(614)
|
(7 712)
|
(7 505)
|
(979)
|
(1 644)
|
(1 200)
|
(572)
|
(828)
|
(733)
|
(1 635)
|
(984)
|
(274)
|
(311)
|
(384)
|
(203)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(439)
|
(579)
|
(480)
|
(1 051)
|
(473)
|
(450)
|
(471)
|
(350)
|
(685)
|
(585)
|
(569)
|
(538)
|
(488)
|
(589)
|
(329)
|
(298)
|
(1)
|
(3)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
(2)
|
1
|
3
|
|
| Pre-Tax Income |
8 543
N/A
|
8 310
-3%
|
933
-89%
|
494
-47%
|
1 721
+248%
|
932
-46%
|
1 743
+87%
|
3 674
+111%
|
6 111
+66%
|
6 208
+2%
|
6 164
-1%
|
6 833
+11%
|
7 626
+12%
|
8 429
+11%
|
7 694
-9%
|
5 574
-28%
|
406
-93%
|
19
-95%
|
5 564
+29 184%
|
5 498
-1%
|
3 826
-30%
|
6 976
+82%
|
4 390
-37%
|
2 839
-35%
|
5 285
+86%
|
5 255
-1%
|
6 249
+19%
|
6 900
+10%
|
7 128
+3%
|
7 224
+1%
|
7 718
+7%
|
8 569
+11%
|
9 071
+6%
|
8 183
-10%
|
7 686
-6%
|
7 608
-1%
|
1 530
-80%
|
587
-62%
|
5 624
+858%
|
4 736
-16%
|
4 872
+3%
|
7 662
+57%
|
9 196
+20%
|
8 910
-3%
|
8 710
-2%
|
8 360
-4%
|
8 435
+1%
|
8 740
+4%
|
9 978
+14%
|
9 682
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 636)
|
(2 521)
|
(45)
|
(9)
|
(426)
|
(418)
|
(536)
|
(826)
|
(1 844)
|
(1 511)
|
(1 454)
|
(1 705)
|
(1 991)
|
(2 313)
|
(1 783)
|
(737)
|
830
|
267
|
(1 530)
|
(1 857)
|
(895)
|
(972)
|
(1 011)
|
(938)
|
(1 098)
|
(1 092)
|
(1 462)
|
(1 575)
|
(1 791)
|
(1 789)
|
(1 795)
|
(2 103)
|
(2 438)
|
(1 911)
|
(1 083)
|
(1 089)
|
(1 474)
|
(1 315)
|
(1 419)
|
(1 593)
|
(1 541)
|
(1 724)
|
(1 689)
|
(1 595)
|
(1 855)
|
(1 776)
|
(1 399)
|
(1 726)
|
(2 459)
|
(2 388)
|
|
| Income from Continuing Operations |
5 907
|
5 789
|
888
|
485
|
1 295
|
514
|
1 207
|
2 848
|
4 267
|
4 697
|
4 710
|
5 128
|
5 635
|
6 116
|
5 911
|
4 837
|
1 236
|
286
|
4 034
|
3 641
|
2 931
|
6 004
|
3 379
|
1 901
|
4 187
|
4 163
|
4 787
|
5 325
|
5 337
|
5 435
|
5 923
|
6 466
|
6 633
|
6 272
|
6 603
|
6 519
|
56
|
(728)
|
4 205
|
3 143
|
3 331
|
5 938
|
7 507
|
7 315
|
6 855
|
6 584
|
7 036
|
7 014
|
7 519
|
7 294
|
|
| Income to Minority Interest |
(2 097)
|
(1 851)
|
(385)
|
(337)
|
(368)
|
(288)
|
(243)
|
(311)
|
(473)
|
(472)
|
(488)
|
(585)
|
(673)
|
(710)
|
(725)
|
(599)
|
(313)
|
(200)
|
(428)
|
(505)
|
(342)
|
(352)
|
(190)
|
(83)
|
(130)
|
(183)
|
(304)
|
(301)
|
(313)
|
(369)
|
(370)
|
(352)
|
(364)
|
(346)
|
(394)
|
(436)
|
2 513
|
2 487
|
(325)
|
(166)
|
(167)
|
(208)
|
(214)
|
(167)
|
(180)
|
(185)
|
(184)
|
(174)
|
(188)
|
(183)
|
|
| Equity Earnings Affiliates |
(23)
|
(16)
|
17
|
(14)
|
23
|
100
|
41
|
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
|
0
|
0
|
0
|
|
| Net Income (Common) |
3 787
N/A
|
3 922
+4%
|
520
-87%
|
134
-74%
|
950
+609%
|
326
-66%
|
1 005
+208%
|
2 526
+151%
|
3 794
+50%
|
4 280
+13%
|
4 319
+1%
|
4 633
+7%
|
4 951
+7%
|
5 424
+10%
|
5 631
+4%
|
4 738
-16%
|
900
-81%
|
(105)
N/A
|
3 318
N/A
|
2 932
-12%
|
2 449
-16%
|
5 536
+126%
|
3 900
-30%
|
2 423
-38%
|
3 765
+55%
|
3 692
-2%
|
4 198
+14%
|
4 735
+13%
|
4 719
0%
|
4 782
+1%
|
5 312
+11%
|
5 456
+3%
|
5 562
+2%
|
5 646
+2%
|
5 980
+6%
|
5 508
-8%
|
1 878
-66%
|
1 396
-26%
|
3 604
+158%
|
2 746
-24%
|
2 987
+9%
|
5 549
+86%
|
7 100
+28%
|
6 960
-2%
|
6 493
-7%
|
6 217
-4%
|
7 004
+13%
|
7 177
+2%
|
7 685
+7%
|
7 607
-1%
|
|
| EPS (Diluted) |
2.34
N/A
|
2.09
-11%
|
0.27
-87%
|
0.08
-70%
|
0.52
+550%
|
0.18
-65%
|
0.54
+200%
|
1.25
+131%
|
1.88
+50%
|
2.09
+11%
|
2.1
+0%
|
2.32
+10%
|
2.38
+3%
|
2.54
+7%
|
2.66
+5%
|
2.26
-15%
|
0.43
-81%
|
-0.05
N/A
|
1.56
N/A
|
1.31
-16%
|
1.07
-18%
|
2.4
+124%
|
1.69
-30%
|
1.03
-39%
|
1.6
+55%
|
1.54
-4%
|
1.75
+14%
|
1.96
+12%
|
1.94
-1%
|
1.94
N/A
|
2.17
+12%
|
2.25
+4%
|
2.29
+2%
|
2.34
+2%
|
2.49
+6%
|
2.3
-8%
|
0.78
-66%
|
0.58
-26%
|
1.52
+162%
|
1.16
-24%
|
1.25
+8%
|
2.32
+86%
|
2.97
+28%
|
3
+1%
|
2.83
-6%
|
2.75
-3%
|
3.12
+13%
|
3.24
+4%
|
3.49
+8%
|
3.51
+1%
|
|