Aflac Incorporated (AFL) — Financial statements
Income statement, balance sheet, and cash flow for Aflac Incorporated — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 17,438↓8.8% | 19,128↑1.5% | 18,841↓1.6% | 19,151↓11.1% | 21,546 | |
| Cost of Revenue | 10,650↓13.5% | 12,313 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | 6,788↓0.4% | 6,815↓63.8% | 18,841↓1.6% | 19,151↓11.1% | 21,546 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 2,451 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 246 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 2,697 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Expenses | -550↓238.2% | 398↓97.1% | 13,579↓4.9% | 14,282↓12.6% | 16,338 | |
| Operating Expenses | 2,147↑439.4% | 398↓97.1% | 13,579↓4.9% | 14,282↓12.6% | 16,338 | |
| Total Costs & Expenses | 12,797↑0.7% | 12,711↓6.4% | 13,579↓4.9% | 14,282↓12.6% | 16,338 | |
| Operating Results | ||||||
| Operating Income | 4,641↓27.7% | 6,417↑21.9% | 5,262↑8.1% | 4,869↓6.5% | 5,208 | |
| Depreciation & Amortization | 874 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EBITDA | 5,525↓13.9% | 6,417↑21.9% | 5,262↑8.1% | 4,869↓6.5% | 5,208 | |
| EBIT | 4,651↓27.5% | 6,417↑21.9% | 5,262↑8.1% | 4,869↓6.5% | 5,208 | |
| Interest & Other Income | ||||||
| Net Interest Income | 753↑482.2% | -197↓1.0% | -195↑13.7% | -226↑5.0% | -238 | |
| Interest Income | 973 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 220↑11.7% | 197↑1.0% | 195↓13.7% | 226↓5.0% | 238 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -108 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 4,533↓29.4% | 6,417↑21.9% | 5,262↑8.1% | 4,869↓6.5% | 5,208 | |
| Income Tax Expense | 887↓8.9% | 974↑61.5% | 603↑33.7% | 451↓53.8% | 977 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 3,646↓33.0% | 5,443↑16.8% | 4,659↑5.5% | 4,418↑4.4% | 4,231 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 3,646↓33.0% | 5,443↑16.8% | 4,659↑5.5% | 4,418↑4.4% | 4,231 | |
| Bottom-Line Net Income | 3,646↓33.0% | 5,443↑16.8% | 4,659↑5.5% | 4,418↑4.4% | 4,231 | |
| EPS (Basic) | 6.86↓29.1% | 9.68↑23.9% | 7.81↑12.2% | 6.96↑8.4% | 6.42 | |
| EPS (Diluted) | 6.83↓29.1% | 9.63↑23.8% | 7.78↑12.3% | 6.93↑8.5% | 6.39 | |
| Weighted Average Shares | 530↓5.0% | 558↓6.4% | 596↓6.1% | 635↓5.8% | 674 | |
| Weighted Average Diluted Shares | 532↓5.8% | 565↓5.6% | 599↓6.1% | 638↓5.8% | 677 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.