Aegon N.V. PERP CAP SECS (AED) — Financial statements
Income statement, balance sheet, and cash flow for Aegon N.V. PERP CAP SECS — annual and quarterly history with growth and margin analysis.
| Metric (EUR Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 19,519↓33.9% | 29,544↓45.1% | 53,773↑16.5% | 46,138↑4.1% | 44,332 | |
| Cost of Revenue | 0.00↓100.0% | 6,661 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | 19,519↓14.7% | 22,883↑244.4% | -15,846↓134.3% | 46,138↑4.1% | 44,332 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 1,983↑5.1% | 1,887↑9.2% | 1,728↓50.3% | 3,478↓3.1% | 3,588 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,983↑5.1% | 1,887↑9.2% | 1,728↓50.3% | 3,478↓3.1% | 3,588 | |
| Other Expenses | 16,879↓7.1% | 18,168↑60.8% | 11,299↑123.8% | -47,377↑2.1% | -48,413 | |
| Operating Expenses | 18,862↓5.9% | 20,055↑189.2% | -22,472↑48.8% | -43,899↑2.1% | -44,825 | |
| Total Costs & Expenses | 18,862↓5.9% | 20,055↑189.2% | -22,472↓151.4% | 43,737↓2.1% | 44,698 | |
| Operating Results | ||||||
| Operating Income | 657↑350.0% | 146↓85.7% | 1,019↓54.5% | 2,239↑554.2% | -493 | |
| Depreciation & Amortization | -31↓191.2% | 34↓79.9% | 169↓83.4% | 1,021↑16.7% | 875 | |
| EBITDA | 635↑411.3% | -204↓120.3% | 1,003↓54.7% | 2,214↑1210.1% | 169 | |
| EBIT | 666↑379.8% | -238↓128.5% | 834↓40.9% | 1,410↑355.0% | -553 | |
| Interest & Other Income | ||||||
| Net Interest Income | -6↑14.3% | -7↑0.0% | -7↑97.2% | -246↑39.3% | -405 | |
| Interest Income | 0.00 | 0.00↓100.0% | 5,575↓18.8% | 6,868↓2.4% | 7,035 | |
| Interest Expense | 6↓14.3% | 7↓97.9% | 329↓1.8% | 335↓33.7% | 505 | |
| Non-Operating Income | -9↓102.3% | 384↑7780.0% | -5↑99.6% | -1,410↓355.0% | 553 | |
| Other Income / Expenses | 3↑100.6% | -537↓26750.0% | -2↑100.0% | -42,535↓4340.0% | -958 | |
| Income Before Tax | 660↑268.8% | -391↓166.7% | 586↓75.6% | 2,400↑759.3% | -364 | |
| Income Tax Expense | -16↑92.3% | -209↓394.4% | 71↓80.9% | 371↑262.0% | -229 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 676↑471.4% | -182↓135.3% | 515↓51.8% | 1,069↑271.9% | -622 | |
| Net Income from Discontinued Operations | 0.00↑100.0% | -17↑98.7% | -1,296↓235.0% | 960↑97.1% | 487 | |
| Net Income | 688↑484.4% | -179↑68.6% | -570↓128.8% | 1,980↑1566.7% | -135 | |
| Bottom-Line Net Income | 611↑369.2% | -227↑60.2% | -570↓129.4% | 1,941↑4311.4% | 44 | |
| EPS (Basic) | 0.37↑408.3% | -0.12↑60.0% | -0.30↓137.5% | 0.80↑1319.5% | -0.07 | |
| EPS (Diluted) | 0.30↑350.0% | -0.12↑60.0% | -0.30↓137.5% | 0.80↑1319.5% | -0.07 | |
| Weighted Average Shares | 2,010↑6.3% | 1,891↓6.5% | 2,023↓1.6% | 2,057↓0.1% | 2,058 | |
| Weighted Average Diluted Shares | 2,010↑6.3% | 1,891↓6.5% | 2,023↓1.6% | 2,057↓0.1% | 2,058 | |
* All figures in Millions of EUR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.