Aviva PLC
F:GU80
Income Statement
Income Statement
Aviva PLC
| 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 |
491
|
0
|
473
|
0
|
466
|
0
|
427
|
0
|
369
|
0
|
376
|
0
|
372
|
0
|
|
| Gross Premiums Earned |
28 430
|
28 110
|
28 270
|
21 956
|
16 312
|
15 495
|
15 878
|
16 370
|
17 820
|
18 437
|
19 045
|
19 874
|
21 468
|
22 643
|
|
| Revenue |
17 630
N/A
|
46 163
+162%
|
66 620
+44%
|
31 524
-53%
|
30 339
-4%
|
37 706
+24%
|
32 830
-13%
|
(3 820)
N/A
|
14 382
N/A
|
17 220
+20%
|
20 145
+17%
|
21 557
+7%
|
21 948
+2%
|
23 480
+7%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(15 484)
|
(42 361)
|
(62 208)
|
(28 480)
|
(27 952)
|
(35 684)
|
(31 348)
|
3 290
|
(16 977)
|
(17 614)
|
(17 860)
|
(19 091)
|
(20 065)
|
(21 469)
|
|
| Selling, General & Administrative |
(4 498)
|
(4 166)
|
(5 024)
|
(2 767)
|
(3 942)
|
(3 156)
|
(4 095)
|
(3 302)
|
(936)
|
0
|
(1 032)
|
0
|
(1 270)
|
0
|
|
| Depreciation & Amortization |
(249)
|
0
|
(297)
|
0
|
(268)
|
0
|
(409)
|
0
|
(267)
|
0
|
(244)
|
0
|
(244)
|
0
|
|
| Benefits Claims Loss Adjustment |
(23 142)
|
(23 460)
|
(22 092)
|
(16 905)
|
(13 028)
|
(12 639)
|
(12 493)
|
(12 585)
|
(15 505)
|
(15 864)
|
(16 217)
|
(17 062)
|
(18 240)
|
(19 246)
|
|
| Other Operating Expenses |
12 405
|
(14 735)
|
(34 795)
|
(8 808)
|
(10 714)
|
(19 889)
|
(14 351)
|
19 177
|
(269)
|
(1 750)
|
(367)
|
(2 029)
|
(311)
|
(2 223)
|
|
| Operating Income |
2 146
N/A
|
3 802
+77%
|
4 412
+16%
|
3 044
-31%
|
2 387
-22%
|
2 022
-15%
|
1 482
-27%
|
(530)
N/A
|
(2 595)
-390%
|
(394)
+85%
|
2 285
N/A
|
2 466
+8%
|
1 883
-24%
|
2 011
+7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(491)
|
(592)
|
(473)
|
(558)
|
(466)
|
(559)
|
(619)
|
(453)
|
481
|
(488)
|
(467)
|
(489)
|
(647)
|
(455)
|
|
| Non-Reccuring Items |
79
|
58
|
(23)
|
26
|
(26)
|
6
|
14
|
21
|
(24)
|
0
|
(25)
|
195
|
150
|
0
|
|
| Total Other Income |
(82)
|
0
|
(95)
|
0
|
(83)
|
0
|
(76)
|
0
|
(101)
|
0
|
(103)
|
0
|
(119)
|
0
|
|
| Pre-Tax Income |
1 652
N/A
|
3 268
+98%
|
3 821
+17%
|
2 512
-34%
|
1 812
-28%
|
1 469
-19%
|
801
-45%
|
(962)
N/A
|
(2 239)
-133%
|
(882)
+61%
|
1 690
N/A
|
2 172
+29%
|
1 267
-42%
|
1 556
+23%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
35
|
(777)
|
(1 201)
|
(228)
|
(346)
|
(731)
|
(465)
|
549
|
1 209
|
465
|
(584)
|
(789)
|
(562)
|
(686)
|
|
| Income from Continuing Operations |
1 687
|
2 491
|
2 620
|
2 284
|
1 466
|
738
|
336
|
(413)
|
(1 030)
|
(417)
|
1 106
|
1 383
|
705
|
870
|
|
| Income to Minority Interest |
(119)
|
(137)
|
(115)
|
(104)
|
(112)
|
(93)
|
(70)
|
(47)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(131)
|
|
| Net Income (Common) |
1 515
N/A
|
2 301
+52%
|
2 497
+9%
|
2 181
-13%
|
2 754
+26%
|
1 727
-37%
|
1 948
+13%
|
1 537
-21%
|
(1 085)
N/A
|
(489)
+55%
|
1 034
N/A
|
1 311
+27%
|
633
-52%
|
594
-6%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.58
+16%
|
0.82
+41%
|
0.72
-12%
|
0.91
+26%
|
0.57
-37%
|
0.65
+14%
|
0.58
-11%
|
-0.35
N/A
|
-0.17
+51%
|
0.38
N/A
|
0.48
+26%
|
0.23
-52%
|
0.22
-4%
|
|