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AMERICAN FINANCIAL GROUP INC (AFG)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | 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 |
| Total revenues | | 6,639.0 | 6,631.0 | 6,552.0 | 6,507.0 | 6,309.0 | 6,223.0 | 5,769.0 |
| Revenue growth | | 5.2% | 6.6% | 13.6% | 56.3% | 33.4% | 18.7% | -7.1% |
| Loss and loss adjustment expenses | | 3,243.0 | 3,183.0 | 3,157.0 | 3,165.0 | 3,174.0 | 3,231.0 | 3,271.0 |
| Investment expenses | | 17.0 | 14.0 | 12.0 | 9.0 | 7.0 | 6.0 | 6.0 |
| Other operating expenses | | 2,007.0 | 1,980.0 | 1,954.0 | 2,004.0 | 2,026.0 | 2,032.0 | 2,065.0 |
| General and administrative | | | | 2,161.0 | | | | 2,244.0 |
| EBITDA | | 1,387.0 | 1,663.0 | 1,750.0 | 2,049.0 | 1,939.0 | 2,137.0 | 944.0 |
| EBITDA margin | | 20.9% | 25.1% | 26.7% | 31.5% | 30.7% | 34.3% | 16.4% |
| Depreciation | | 107.0 | 114.0 | 187.0 | 211.0 | 353.0 | 285.0 | 299.0 |
| EBIT | | 1,280.0 | 1,549.0 | 1,563.0 | 1,838.0 | 1,586.0 | 1,852.0 | 645.0 |
| EBIT margin | | 19.3% | 23.4% | 23.9% | 28.2% | 25.1% | 29.8% | 11.2% |
| Interest income, net [+] | | -252.0 | -72.0 | 110.0 | 57.0 | 34.0 | 35.0 | -761.0 |
| Interest expense | | 93.0 | 93.0 | 94.0 | 95.0 | 95.0 | 95.0 | 88.0 |
| Interest income | | -159.0 | 21.0 | 204.0 | | 129.0 | 130.0 | -673.0 |
| Other income (expense), net | | -65.0 | -135.0 | -227.0 | 98.0 | 129.0 | 195.0 | 600.0 |
| Pre-tax income | | 1,279.0 | 1,361.0 | 1,335.0 | 1,234.0 | 1,007.0 | 859.0 | 339.0 |
| Income taxes | | 248.0 | 257.0 | 254.0 | 241.0 | 145.0 | 134.0 | 25.0 |
| Tax rate | | 19.4% | 18.9% | 19.0% | 19.5% | 14.4% | 15.6% | 7.4% |
| Minority interest | | | | | | | | -11.0 |
| Earnings from continuing ops | | 1,031.0 | 1,104.0 | 1,081.0 | 944.0 | 813.0 | 686.0 | 278.0 |
| Earnings from discontinued ops | | | | | | 1,417.0 | 719.0 | 407.0 |
| Net income | | 1,031.0 | 1,866.0 | 1,995.0 | 2,285.0 | 2,230.0 | 1,405.0 | 685.0 |
| Net margin | | 15.5% | 28.1% | 30.4% | 35.1% | 35.3% | 22.6% | 11.9% |
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| Basic EPS | | $12.13 | $12.99 | $12.69 | $10.96 | $9.35 | $7.78 | $3.12 |
| Diluted EPS | | $12.08 | $12.93 | $12.61 | $10.89 | $9.29 | $7.74 | $3.11 |
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| Shares outstanding (basic) | | 85.0 | 85.0 | 85.2 | 86.1 | 87.0 | 88.1 | 89.2 |
| Shares outstanding (diluted) | | 85.3 | 85.4 | 85.8 | 86.7 | 87.5 | 88.6 | 89.5 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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