Aflac Incorporated
0H68.L
$109.04 -0.53%
Exchange: LSE | Sector: Financial Services | Industry: Insurance Life
Q2 2024
Published: Aug 1, 2024

Earnings Highlights

  • Revenue of $5.16B down 0.3% year-over-year
  • EPS of $3.10 increased by 14.3% from previous year
  • Gross margin of 100.0%
  • Net income of 1.76B
  • "Our operational improvements have positioned us well to navigate adverse conditions, proving our resilience." - CEO, Aflac Incorporated
0H68.L
Aflac Incorporated

Executive Summary

In Q2 2024, Aflac Incorporated demonstrated resilience in its financial performance with a reported net income of $1.755 billion, marking a notable year-over-year increase of 7.41%. Despite a slight decrease in revenue to $5.157 billion, which represented a 0.31% decline compared to last year and a 5.15% decrease from the previous quarter, the company's operating income rose by 10.63%. This positive trend suggests effective cost management and operational efficiencies amidst challenging market conditions. Management emphasized their commitment to continuing to enhance product offerings and improve financial health.

Aflac's balance sheet remains robust, characterized by a solid cash position of $6.060 billion, allowing for sustained operational and investment activities. The management noted their cautious yet optimistic outlook for the coming quarters, focusing on strategic growth initiatives, particularly in Aflac Japan and the U.S. Market. Overall, while external pressures persist, Aflac appears well-positioned to leverage its strengths and capitalize on growth opportunities over the next fiscal periods.

Key Performance Indicators

Revenue
Decreasing
5.16B
QoQ: -5.15% | YoY: -0.31%
Gross Profit
Decreasing
5.16B
1.00% margin
QoQ: -5.15% | YoY: -0.31%
Operating Income
Increasing
2.02B
QoQ: -6.96% | YoY: 10.63%
Net Income
Increasing
1.76B
QoQ: -6.60% | YoY: 7.41%
EPS
Increasing
3.11
QoQ: -4.89% | YoY: 14.34%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 4,160.00 1.11 -19.3% View
Q1 2025 3,453.00 0.05 -36.5% View
Q4 2024 5,498.00 3.37 +42.6% View
Q3 2024 3,035.00 -0.17 -39.7% View
Q2 2024 5,157.00 3.10 -0.3% View