A

Ageas SA
OTC:AGESF

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Ageas SA
OTC:AGESF
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Price: 69.4 USD Market Closed
Market Cap: 12.8B USD

Income Statement

Income Statement
Ageas SA

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Income Statement
Currency: EUR
Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-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
Revenue
Gross Premiums Earned
11 474
9 335
11 502
9 324
9 243
8 791
8 665
8 739
8 885
9 355
9 471
9 678
9 414
9 075
9 114
8 951
9 146
9 205
9 312
11 767
9 526
9 476
9 471
9 568
9 628
9 561
9 372
8 711
8 534
8 620
8 943
9 509
9 386
8 689
8 387
8 567
9 000
9 094
6 181
6 240
6 509
Revenue
19 547
N/A
14 184
-27%
17 877
+26%
12 934
-28%
12 631
-2%
12 641
+0%
10 125
-20%
11 173
+10%
11 979
+7%
12 308
+3%
14 935
+21%
14 961
+0%
14 124
-6%
13 773
-2%
13 384
-3%
13 043
-3%
14 009
+7%
13 906
-1%
13 801
-1%
18 109
+31%
13 854
-23%
13 024
-6%
13 100
+1%
12 284
-6%
13 184
+7%
13 917
+6%
12 846
-8%
12 579
-2%
12 144
-3%
11 965
-1%
11 211
-6%
13 042
+16%
14 042
+8%
11 852
-16%
11 713
-1%
13 165
+12%
12 998
-1%
10 312
-21%
7 321
-29%
7 627
+4%
7 861
+3%
Operating Income
Operating Expenses
(17 302)
(13 237)
(16 510)
(12 497)
(11 917)
(11 846)
(9 834)
(10 132)
(10 924)
(11 370)
(13 563)
(13 652)
(12 906)
(12 530)
(12 215)
(12 022)
(13 117)
(12 941)
(13 015)
(16 887)
(12 687)
(11 947)
(12 064)
(12 091)
(12 638)
(13 363)
(13 026)
(11 730)
(11 361)
(11 056)
(10 087)
(11 983)
(13 016)
(10 411)
(10 153)
(12 010)
(11 864)
(9 142)
(6 160)
(6 252)
(6 442)
Selling, General & Administrative
(809)
(655)
(834)
(694)
(706)
(725)
(729)
(740)
(755)
(767)
(782)
(794)
(799)
(804)
(806)
(809)
(815)
(819)
(1 426)
(1 043)
(848)
(857)
(1 479)
(845)
(849)
(842)
(1 538)
(828)
(1 482)
(823)
(1 457)
(821)
(1 649)
(830)
(1 563)
(834)
(1 613)
(874)
(1 071)
0
(1 127)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(143)
0
0
0
(152)
0
0
0
(139)
0
(128)
0
(127)
0
(190)
0
(193)
0
(192)
0
(189)
0
(209)
Benefits Claims Loss Adjustment
(13 096)
(10 569)
(12 975)
(10 657)
(10 505)
(10 046)
(9 848)
(9 778)
(9 886)
(10 302)
(10 463)
(10 616)
(10 194)
(9 782)
(9 710)
(9 390)
(9 706)
(9 743)
(9 884)
(12 398)
(9 860)
(9 771)
(9 781)
(9 926)
(10 017)
(9 944)
(9 837)
(8 999)
(8 573)
(8 679)
(8 931)
(9 451)
(9 387)
(8 431)
(7 953)
(8 157)
(8 684)
(8 829)
(5 023)
(4 973)
(5 076)
Policy Acquisition Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
0
0
0
22
0
0
0
30
0
15
0
(2)
0
13
0
(5)
0
(2)
0
(22)
0
0
Other Operating Expenses
(3 398)
(2 015)
(2 701)
(1 146)
(706)
(1 077)
742
386
(284)
(302)
(2 319)
(2 242)
(1 912)
(1 944)
(1 700)
(1 825)
(2 596)
(2 377)
(1 601)
(3 445)
(1 979)
(1 320)
(674)
(1 321)
(1 774)
(2 578)
(1 542)
(1 901)
(1 193)
(1 554)
429
(1 710)
(1 802)
(1 151)
(439)
(3 019)
(1 373)
561
145
(1 279)
(30)
Operating Income
2 244
N/A
945
-58%
1 365
+44%
436
-68%
713
+64%
796
+12%
292
-63%
1 042
+257%
1 055
+1%
937
-11%
1 371
+46%
1 308
-5%
1 218
-7%
1 243
+2%
1 169
-6%
1 021
-13%
892
-13%
965
+8%
786
-19%
1 223
+56%
1 168
-4%
1 078
-8%
1 036
-4%
192
-81%
545
+184%
554
+2%
(179)
N/A
849
N/A
783
-8%
909
+16%
1 124
+24%
1 059
-6%
1 026
-3%
1 441
+40%
1 560
+8%
1 155
-26%
1 134
-2%
1 170
+3%
1 161
-1%
1 375
+18%
1 419
+3%
Pre-Tax Income
Interest Income Expense
(236)
(191)
(248)
(260)
(403)
(424)
(71)
(182)
(54)
(171)
(478)
(299)
110
198
95
23
(361)
(215)
(48)
(34)
177
158
234
214
193
231
221
16
146
338
254
473
529
343
156
56
242
353
513
186
144
Non-Reccuring Items
(471)
(39)
(75)
(34)
(37)
(373)
(1 230)
(1 616)
(1 630)
(933)
(55)
258
267
(96)
(94)
(64)
(53)
(69)
46
(66)
(45)
(77)
(79)
(98)
(122)
(68)
431
(23)
183
(33)
(93)
(143)
(41)
(161)
(129)
(70)
(37)
(81)
(68)
(99)
(62)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
(25)
0
0
0
(38)
0
(4)
0
(35)
0
(81)
0
(54)
0
(108)
0
(117)
0
(73)
Total Other Income
(87)
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
Pre-Tax Income
1 450
N/A
715
-51%
1 041
+46%
140
-87%
271
+94%
(3)
N/A
(1 010)
-33 567%
(756)
+25%
(629)
+17%
(167)
+73%
838
N/A
1 268
+51%
1 596
+26%
1 346
-16%
1 171
-13%
980
-16%
479
-51%
682
+42%
793
+16%
1 124
+42%
1 300
+16%
1 160
-11%
1 166
+0%
309
-73%
618
+100%
717
+16%
435
-39%
842
+94%
1 108
+32%
1 214
+10%
1 250
+3%
1 389
+11%
1 433
+3%
1 623
+13%
1 533
-6%
1 141
-26%
1 231
+8%
1 442
+17%
1 489
+3%
1 462
-2%
1 428
-2%
Net Income
Tax Provision
(297)
188
102
222
149
(171)
(5)
84
29
(75)
(221)
(340)
(297)
(261)
(260)
(242)
(172)
(158)
(137)
(181)
(206)
(208)
(226)
(245)
(218)
(238)
(212)
(240)
(258)
(223)
(253)
(249)
(255)
(274)
(233)
(224)
(215)
(232)
(205)
(237)
(251)
Income from Continuing Operations
1 155
905
1 146
364
421
(174)
(1 016)
(674)
(601)
(242)
617
929
1 299
1 085
912
739
308
524
656
942
1 093
951
940
65
401
481
223
603
850
990
997
1 141
1 178
1 349
1 300
917
1 016
1 210
1 284
1 225
1 177
Income to Minority Interest
(156)
(136)
(186)
(141)
(151)
(118)
58
94
91
27
(144)
(186)
(179)
(176)
(174)
(169)
(178)
(185)
(180)
(226)
(181)
(160)
(169)
(170)
(167)
(192)
(196)
(224)
(227)
(209)
(188)
(167)
(199)
(184)
(159)
(160)
(171)
(209)
(187)
(228)
(224)
Net Income (Common)
999
N/A
769
-23%
960
+25%
223
-77%
270
+21%
(291)
N/A
(957)
-229%
(579)
+39%
(509)
+12%
(215)
+58%
474
N/A
744
+57%
1 121
+51%
911
-19%
738
-19%
570
-23%
129
-77%
339
+163%
476
+40%
717
+51%
914
+27%
793
-13%
770
-3%
(104)
N/A
234
N/A
289
+24%
27
-91%
378
+1 295%
623
+65%
781
+25%
809
+4%
974
+20%
979
+1%
1 164
+19%
1 141
-2%
757
-34%
845
+12%
1 001
+18%
1 097
+10%
997
-9%
953
-4%
EPS (Diluted)
4.02
N/A
3.11
-23%
3.88
+25%
0.89
-77%
1.04
+17%
-1.14
N/A
-3.72
-226%
-2.36
+37%
-2.12
+10%
-0.89
+58%
1.98
N/A
3.3
+67%
4.87
+48%
3.97
-18%
3.23
-19%
2.5
-23%
0.57
-77%
1.51
+165%
2.14
+42%
3.27
+53%
4.25
+30%
3.68
-13%
3.57
-3%
-0.49
N/A
1.09
N/A
1.36
+25%
0.13
-90%
1.85
+1 323%
3.09
+67%
3.94
+28%
4.11
+4%
5.01
+22%
5.08
+1%
6.14
+21%
6.07
-1%
4.04
-33%
4.52
+12%
5.41
+20%
5.95
+10%
5.42
-9%
5.18
-4%