Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
|
AFLAC INC (AFL)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 47.8% | 53.3% | 53.5% | 61.9% | 62.6% | 63.5% | 62.8% | 0.8% |
| Gross profit | 52.2% | 46.7% | 46.5% | 38.1% | 37.4% | 36.5% | 37.2% | 99.2% |
| Selling, general and administrative | 21.7% | 21.4% | 19.8% | 19.8% | 18.9% | 18.5% | 18.7% | |
| Sales and marketing | 5.7% | 5.9% | 5.9% | 6.1% | 6.1% | 6.1% | 6.2% | 6.3% |
| General and administrative | | | | | | | | 9.9% |
| EBITDA | 25.4% | 20.1% | 21.1% | 19.6% | 19.9% | 19.5% | 20.1% | 21.4% |
| Depreciation | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% |
| EBIT | 25.2% | 19.9% | 20.9% | 19.3% | 19.7% | 19.2% | 19.9% | 21.2% |
| Pre-tax income | 24.1% | 18.8% | 19.9% | 18.3% | 18.5% | 18.0% | 18.5% | 19.8% |
| Income taxes | 4.5% | -2.8% | 5.1% | 4.9% | -2.7% | 6.2% | 6.4% | 6.8% |
| Net income | 19.6% | 21.6% | 14.8% | 13.4% | 21.2% | 11.8% | 12.1% | 13.0% |
|