A
Ageas SA
OTC:AGESF
Ageas SA
OTC:AGESF
Price:
69.95
USD
Market Closed
Market Cap:
$12.9B
Income Statement
Income Statement
Ageas SA
Ageas SA
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%
|
|
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