Aflac Incorporated Website

Aflac Incorporated

NYSE-AFL

Basic

  • Market Cap

    $52.79B

  • EV

    $59.46B

  • Shares Out

    568.22M

  • Revenue

    $19.34B

  • Employees

    12,785

Margins

  • Gross

    48.68%

  • EBITDA

    32.69%

  • Operating

    32.5%

  • Pre-Tax

    31.49%

  • Net

    27.67%

  • FCF

    16.28%

Returns (5Yr Avg)

  • ROA

    2.96%

  • ROTA

    24.77%

  • ROE

    15.92%

  • ROCE

    3.84%

  • ROIC

    3.09%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    $87.17

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    $5,098M

  • Net Debt

    $6,663M

  • Debt/Equity

    0.5

  • EBIT/Interest

    32.39

Growth (CAGR)

  • Rev 3Yr

    -5.42%

  • Rev 5Yr

    -2.5%

  • Rev 10Yr

    -1.78%

  • Dil EPS 3Yr

    5.22%

  • Dil EPS 5Yr

    17.27%

  • Dil EPS 10Yr

    10.87%

  • Rev Fwd 2Yr

    -3.38%

  • EBITDA Fwd 2Yr

    7.12%

  • EPS Fwd 2Yr

    4.75%

  • EPS LT Growth Est

    6.38%

Dividends

  • Yield

  • Payout

    19.31%

  • DPS

    $1.76

  • DPS Growth 3Yr

    14.58%

  • DPS Growth 5Yr

    10.88%

  • DPS Growth 10Yr

    9.35%

  • DPS Growth Fwd 2Yr

    10.26%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Premiums and Annuity Revenues

18,780

18,622

17,095

14,901

14,123

13,891

Total Interest And Dividend Income

3,578

3,638

3,818

3,656

3,811

3,868

Gain (Loss) on Sale of Investments, Total

-135

-270

468

363

590

1,418

Other Revenues, Total

84

157

173

220

177

160

Total Revenues

22,307

22,147

21,554

19,140

18,701

19,337

Total Revenues % Chg.

2.5%

-0.7%

-2.7%

-11.2%

-2.3%

3%

Policy Benefits

11,942

11,796

10,476

8,887

8,211

8,071

Policy Acquisition / Underwriting Costs, Total

2,603

2,530

2,091

1,909

1,868

1,853

Selling General & Admin Expenses, Total

3,089

3,420

3,541

3,249

3,165

3,129

Other Operating Expenses

Total Operating Expenses

17,634

17,746

16,108

14,045

13,244

13,053

Operating Income

4,673

4,401

5,446

5,095

5,457

6,284

Interest Expense, Total

-228

-242

-238

-226

-195

-194

Currency Exchange Gains (Loss)

EBT, Excl. Unusual Items

4,445

4,159

5,208

4,869

5,262

6,090

EBT, Incl. Unusual Items

4,445

4,159

5,208

4,869

5,262

6,090

Income Tax Expense

1,141

-619

977

451

603

740

Earnings From Continuing Operations

3,304

4,778

4,231

4,418

4,659

5,350

Net Income

3,304

4,778

4,231

4,418

4,659

5,350

Net Income to Common Incl Extra Items

3,304

4,778

4,231

4,418

4,659

5,350

Net Income to Common Excl. Extra Items

3,304

4,778

4,231

4,418

4,659

5,350

Total Shares Outstanding

726.8

692.5

652.1

615.3

578.5

570.3

Weighted Avg. Shares Outstanding

742.4

713.7

673.6

634.8

596.2

587.1

Weighted Avg. Shares Outstanding Dil

746.4

716.2

676.7

637.7

598.7

589.6

EPS

4.5

6.7

6.3

7

7.8

9.1

EPS Diluted

4.4

6.7

6.3

6.9

7.8

9.1

EBITDA

4,714

4,442

5,491

5,140

5,496

6,321.5

Effective Tax Rate

25.7%

-14.9%

18.8%

9.3%

11.5%

12.2%