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Aflac Incorporated

LSE:0H68.LFinancial Services

——At close · Market cap — · Next earnings Wed 4 Nov

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	22.1	22.1	19.1	18.7	18.9	17.2	−9.3%
Cost of revenue	0.0	0.0	(0.4)	0.0	18.9	7.3	−61.5%
Gross profit	22.1	22.1	19.5	18.7	18.9	9.9	−47.8%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	3.4	3.5	3.2	3.2	3.0	0.0	−100.0%
Selling & marketing	0.2	0.2	0.2	0.2	0.2	0.0	−100.0%
Operating expenses	3.4	3.5	3.2	3.2	3.0	5.3	+77.1%
Operating income	4.4	5.6	5.1	15.5	6.6	4.5	−31.5%
Interest expense	0.2	0.2	0.2	0.2	0.2	0.2	+11.7%
Interest income	0.2	0.2	0.2	0.0	0.0	0.0	—
Other income / expense	(0.2)	(0.3)	(0.2)	(10.3)	(0.2)	0.0	+100.0%
Pre-tax income	4.2	5.3	4.9	5.3	6.4	4.5	−29.4%
Income tax	(0.6)	1.0	0.5	0.6	1.0	0.9	−8.9%
Net income	4.8	4.3	4.4	4.7	5.4	3.6	−33.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	6.69	6.42	6.96	7.81	9.68	6.84	−29.3%
EPS, diluted (per share)	6.67	6.39	6.93	7.78	9.63	6.82	−29.2%
EBITDA	4.4	5.6	5.1	5.5	6.6	4.6	−29.8%
Depreciation & amortization	0.0	0.0	0.0	0.0	0.0	0.0	—
Weighted average shares (shares)	713,702,000	673,617,000	634,816,000	596,173,000	562,492,000	532,885,000	−5.3%
Weighted average diluted shares (shares)	716,192,000	676,729,000	637,655,000	598,745,000	565,015,000	534,878,000	−5.3%
Gross margin	100.0%	100.0%	101.9%	100.0%	100.0%	57.5%	−42.5 pts
Operating margin	19.9%	25.4%	26.6%	83.1%	34.9%	26.4%	−8.5 pts
Net margin	21.6%	19.6%	23.1%	24.9%	28.8%	21.2%	−7.5 pts