Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
| In millions, except per share items | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Aflac Japan | | 14,547.0 | 15,115.0 | 14,924.0 | 14,939.0 | 15,173.0 | 15,344.0 | 16,024.0 |
| Aflac U.S. | | 6,692.0 | 6,706.0 | 6,489.0 | 6,440.0 | 6,454.0 | 6,504.0 | 6,769.0 |
| Corporate and other | | | 74.0 | | | | | |
| Other | | -67.0 | -485.0 | | 1,204.0 | 1,384.0 | 1,006.0 | |
| Total revenues | | 21,246.0 | 21,410.0 | 22,106.0 | 22,583.0 | 23,011.0 | 22,854.0 | 22,147.0 |
| Revenue growth | | -7.7% | -6.3% | -0.2% | 3.4% | 6.0% | 4.8% | -0.7% |
| Loss and loss adjustment expenses | | 9,970.0 | 10,325.0 | 10,577.0 | 10,971.0 | 11,347.0 | 11,591.0 | 11,795.0 |
| Policy acquisition costs | | 1,054.0 | 1,066.0 | 1,170.0 | 1,169.0 | 1,183.0 | 1,192.0 | 1,214.0 |
| Other operating expenses | | 4,657.0 | 4,775.0 | 4,800.0 | 4,895.0 | 4,887.0 | 4,779.0 | 4,736.0 |
| General and administrative | | | | 962.0 | | | | 1,038.0 |
| EBITDA | | | | 5,604.0 | | | | 4,443.0 |
| EBITDA margin | | 26.4% | 24.7% | 25.4% | 24.7% | 24.5% | 23.3% | 20.1% |
| Depreciation | | | | 45.0 | | | | 41.0 |
| EBIT | | 5,565.0 | 5,244.0 | 5,559.0 | 5,548.0 | 5,594.0 | 5,292.0 | 4,402.0 |
| EBIT margin | | 26.2% | 24.5% | 25.1% | 24.6% | 24.3% | 23.2% | 19.9% |
| Interest expense | | 225.0 | 232.0 | 238.0 | 242.0 | 248.0 | 249.0 | 242.0 |
| Interest expense | | 225.0 | 232.0 | 238.0 | 242.0 | 248.0 | 249.0 | 242.0 |
| Pre-tax income | | 5,340.0 | 5,012.0 | 5,321.0 | 5,306.0 | 5,346.0 | 5,043.0 | 4,160.0 |
| Income taxes | | 978.0 | 933.0 | 996.0 | 1,068.0 | -460.0 | -463.0 | -619.0 |
| Tax rate | | 18.3% | 18.6% | 18.7% | 20.1% | -8.6% | -9.2% | -14.9% |
| Net income | | 4,362.0 | 4,079.0 | 4,325.0 | 4,238.0 | 5,806.0 | 5,506.0 | 4,779.0 |
| Net margin | | 20.5% | 19.1% | 19.6% | 18.8% | 25.2% | 24.1% | 21.6% |
| |
| Basic EPS | | $6.63 | $6.11 | $6.39 | $6.17 | $8.32 | $7.78 | $6.67 |
| Diluted EPS | | $6.60 | $6.08 | $6.36 | $6.14 | $8.29 | $7.75 | $6.64 |
| |
| Shares outstanding (basic) | | 658.2 | 667.5 | 677.3 | 687.4 | 698.1 | 708.1 | 716.9 |
| Shares outstanding (diluted) | | 661.2 | 670.6 | 680.4 | 690.2 | 700.7 | 710.4 | 719.3 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|