Allianz SE

XTRA-ALV

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Premiums and Annuity Revenues						75,914	75,714	77,656	78,820	81,703	84,508
Total Interest And Dividend Income						18,167	24,704	14,400	38,631	1,629	544
Gain (Loss) on Sale of Assets, Total		—	—	—	—	—	—	—	—	—	—
Gain (Loss) on Sale of Investments, Total						5,452	4,789	8,092	-35,433	991	3,722
Other Revenues, Total						12,876	12,324	14,327	13,197	13,755	14,124
Total Revenues						112,409	117,531	114,475	95,215	98,078	102,898
Total Revenues % Chg.						10.5%	4.6%	-2.6%	-16.8%	3%	6%
Policy Benefits						69,577	70,067	70,837	49,232	51,128	53,953
Policy Acquisition / Underwriting Costs, Total						19,934	19,526	36,422	34,768	34,211	34,365
Amortization of Goodwill and Intangible Assets						196	260	307	323	319	302
Selling General & Admin Expenses, Total						7,987	8,302	—	—	—	101
Provision For Loan Losses						-2	-15	-11	—	—	—
Salaries And Other Employee Benefits						2,774	2,805	—	—	—	89
Other Operating Expenses						67	35	15	32	363	413
Reinsurance Income Or Expense		—	—	—	—	—	—	—	—	—	—
Total Operating Expenses						100,537	101,010	107,592	84,355	86,021	89,223
Operating Income						11,872	16,521	6,883	10,860	12,057	13,675
Interest Expense, Total						-1,110	-999	-1,159	—	—	-202
Currency Exchange Gains (Loss)						741	-5,130	4,462	-245	93	-199
Other Non Operating Income (Expenses)						—	—	—	—	—	1
EBT, Excl. Unusual Items						11,503	10,392	10,186	10,615	12,150	13,275
Restructuring Charges						-426	-788	-666	-951	-568	-653
Gain (Loss) on Sale of Assets		—	—	—	—	—	—	—	—	—	—
Asset Writedown		—	—	—	—	—	—	—	—	—	—
Other Unusual Items	—		—	—	—	—	—	—	—	—	—
EBT, Incl. Unusual Items						11,077	9,604	9,520	9,664	11,582	12,622
Income Tax Expense						2,776	2,471	2,415	2,808	2,550	2,944
Earnings From Continuing Operations						8,301	7,133	7,105	6,856	9,032	9,678
Minority Interest						-387	-326	-495	-435	-491	-518
Net Income						7,914	6,807	6,610	6,421	8,541	9,160
Preferred Dividend and Other Adjustments	—	—	—	—	—	—	—	50	119	142	143
Net Income to Common Incl Extra Items						7,914	6,807	6,560	6,302	8,399	9,017
Net Income to Common Excl. Extra Items						7,914	6,807	6,560	6,302	8,399	9,017
Total Shares Outstanding						416.6	412	408.2	401.6	391.5	389.3
Weighted Avg. Shares Outstanding						418.7	412.9	410.9	404.8	396.2	391.9
Weighted Avg. Shares Outstanding Dil						418.7	414.5	411.7	406.3	396.3	392
EPS						18.9	16.5	16	15.6	21.2	23
EPS Diluted						18.8	16.3	15.8	15.5	21.2	23
EBITDA						12,921	17,631	8,201	11,857	13,122	14,676
Effective Tax Rate						25.1%	25.7%	25.4%	29.1%	22%	23.3%