AIA Group Limited Website

AIA Group Limited

SEHK-1299

Income Statement
Nov '14
Nov '15
Nov '16
Nov '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Premiums and Annuity Revenues

32,611

33,328

34,444

16,319

17,514

18,631

Total Interest And Dividend Income

7,901

9,117

8,688

30,273

-1,765

-529

Gain (Loss) on Sale of Investments, Total

6,807

8,014

3,416

-30,407

4,228

3,033

Other Revenues, Total

626

392

-191

1,579

-220

-143

Total Revenues

47,945

50,851

46,357

17,764

19,757

20,992

Total Revenues % Chg.

45.2%

6.1%

-8.8%

-61.7%

11.2%

9.6%

Policy Benefits

32,128

34,739

30,055

10,853

12,423

13,320

Policy Acquisition / Underwriting Costs, Total

4,283

4,402

4,597

—

—

—

Selling General & Admin Expenses, Total

2,468

2,695

3,031

—

—

—

Other Operating Expenses

599

659

668

1,536

1,586

1,622

Total Operating Expenses

39,478

42,495

38,351

12,389

14,009

14,942

Operating Income

8,467

8,356

8,006

5,375

5,748

6,050

Interest Expense, Total

-283

-292

-357

-394

-485

-534

Income (Loss) on Equity Invest.

—

—

—

-8

-17

-11

-121

-267

-92

Currency Exchange Gains (Loss)

-806

-200

1,103

-519

-141

596

Other Non Operating Income (Expenses)

—

—

—

—

—

—

—

—

9

22

35

EBT, Excl. Unusual Items

7,370

7,847

8,741

4,350

4,877

6,055

Restructuring Charges

-246

-285

-338

-360

-166

-166

Total Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Asset Writedown

—

103

-292

65

64

-147

-104

EBT, Incl. Unusual Items

7,227

7,270

8,468

4,054

4,564

5,785

Income Tax Expense

1,209

1,491

991

689

783

939

Earnings From Continuing Operations

6,018

5,779

7,477

3,365

3,781

4,846

Minority Interest

-39

—

-50

-34

-17

-18

Net Income

5,979

5,779

7,427

3,331

3,764

4,828

Net Income to Common Incl Extra Items

5,979

5,779

7,427

3,331

3,764

4,828

Net Income to Common Excl. Extra Items

5,979

5,779

7,427

3,331

3,764

4,828

Total Shares Outstanding

12,049

12,066.2

12,066.7

11,700.4

11,323.9

11,104.4

Weighted Avg. Shares Outstanding

12,042

12,060

12,066

11,929

11,518

11,326

Weighted Avg. Shares Outstanding Dil

12,071

12,080

12,087

11,938

11,528

11,334

EPS

0.5

0.5

0.6

0.3

0.3

0.4

EPS Diluted

0.5

0.5

0.6

0.3

0.3

0.4

EBITDA

8,646

8,524

8,173

5,524

5,919

6,204

Effective Tax Rate

16.7%

20.5%

11.7%

17%

17.2%

16.2%