ageas SA/NV
EBR:AGS.BR
48.04 (EUR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 9,849 | 9,584 | 13,035 | 11,628 | 14,194.9 | 11,029.4 | 11,851.3 | 13,447.7 | 13,169.5 | 13,425.8 | 13,113.3 | 14,563.1 | 12,218.8 | 13,632.8 | 15,781 | 9,573 | 118,922 | 94,363 | 90,419 | 54,587 | 50,095 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 9,849 | 9,584 | 13,035 | 11,628 | 14,194.9 | 11,029.4 | 11,851.3 | 13,447.7 | 13,169.5 | 13,425.8 | 13,113.3 | 14,563.1 | 12,218.8 | 13,632.8 | 15,781 | 9,573 | 118,922 | 94,363 | 90,419 | 54,587 | 50,095 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 24 | 144 | 121 | 126 | 165.4 | 139.8 | 137.7 | 146.1 | 131.2 | 108.1 | 104.7 | 111.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 65 | 62 | 62 | 60 | 67.5 | 55.6 | 58 | 69.3 | 78.1 | 73.5 | 74.4 | 83.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 89 | 206 | 183 | 186 | 232.9 | 195.4 | 195.7 | 215.4 | 209.3 | 181.6 | 179.1 | 195.3 | 0 | 0 | 0 | 644 | 4,980 | 0 | 0 | 0 | 0 |
Other Expenses
| -8,852 | -8,383 | -12,715 | -10,948 | -13,848.5 | -10,069.5 | -11,067.6 | -1,403.9 | -721.7 | -1,175.8 | -683.5 | -1,954.6 | -12,665.6 | -540 | -1,985 | 2,647 | -1,734 | -2,246 | -1,075.8 | 6,131 | -47,841 |
Operating Expenses
| -8,852 | -8,177 | -12,532 | -10,762 | -13,615.6 | -9,874.1 | -10,871.9 | -1,188.5 | -512.4 | -994.2 | -504.4 | -1,759.3 | -12,665.6 | -540 | -1,985 | 3,291 | 3,246 | -2,246 | -1,075.8 | 6,131 | -47,841 |
Operating Income
| 997 | 1,407 | 503 | 866 | 579.3 | 1,155.3 | 979.4 | 434.7 | 1,165.6 | 793 | 993 | 1,523.9 | -446.8 | 425.3 | 1,179 | -504 | 2,826 | 68,325 | 5,149.7 | 32,108 | 2,254 |
Operating Income Ratio
| 0.101 | 0.147 | 0.039 | 0.074 | 0.041 | 0.105 | 0.083 | 0.032 | 0.089 | 0.059 | 0.076 | 0.105 | -0.037 | 0.031 | 0.075 | -0.053 | 0.024 | 0.724 | 0.057 | 0.588 | 0.045 |
Total Other Income Expenses Net
| 207 | 45 | 728 | 667 | 853.4 | 652.3 | 634.3 | 586.9 | 567.2 | 541.6 | 519 | 470.5 | 687.7 | -284.1 | 451 | 354 | 852 | -62,882 | 6,455.9 | -28,218 | 3,462 |
Income Before Tax
| 1,428 | 1,452 | 1,231 | 1,533 | 1,432.7 | 1,249.7 | 1,108.2 | 434.7 | 1,165.6 | 793 | 993 | 1,267.7 | -756.8 | 141.2 | 1,630 | -477 | 2,826 | 5,443 | 5,149.7 | 3,890 | 2,254 |
Income Before Tax Ratio
| 0.145 | 0.152 | 0.094 | 0.132 | 0.101 | 0.113 | 0.094 | 0.032 | 0.089 | 0.059 | 0.076 | 0.087 | -0.062 | 0.01 | 0.103 | -0.05 | 0.024 | 0.058 | 0.057 | 0.071 | 0.045 |
Income Tax Expense
| 251 | 229 | 215 | 233 | 254.5 | 252.8 | 258.2 | 211.9 | 226 | 137.2 | 246.4 | 338.9 | -83.3 | -222.6 | 318 | 108 | -235 | 1,030 | 1,163.7 | 1,032 | 499 |
Net Income
| 953 | 1,097 | 845 | 1,141 | 979.2 | 809.1 | 623.2 | 27.1 | 770.2 | 475.6 | 569.5 | 743 | -673.5 | 363.8 | 1,312 | -28,022 | 3,994 | 4,351 | 3,940.5 | 3,197 | 1,755 |
Net Income Ratio
| 0.097 | 0.114 | 0.065 | 0.098 | 0.069 | 0.073 | 0.053 | 0.002 | 0.058 | 0.035 | 0.043 | 0.051 | -0.055 | 0.027 | 0.083 | -2.927 | 0.034 | 0.046 | 0.044 | 0.059 | 0.035 |
EPS
| 5.19 | 5.49 | 4.52 | 6.07 | 5.09 | 4.11 | 3.09 | 0.13 | 3.57 | 2.13 | 2.49 | 3.13 | -2.65 | 0.9 | 4.9 | -122.05 | 23 | 28.3 | 25.7 | 15.4 | 11.32 |
EPS Diluted
| 5.19 | 5.49 | 4.52 | 6.07 | 5.08 | 4.11 | 3.09 | 0.13 | 3.57 | 2.13 | 2.49 | 3.13 | -2.64 | 0.9 | 4.9 | -122.01 | 20.4 | 28 | 25.37 | 15.32 | 11.32 |
EBITDA
| 1,339 | 2,283 | 1,336 | 1,720 | 1,233.3 | 1,830.6 | 1,722.3 | 1,107.2 | 1,869.2 | 1,690.1 | 1,777.9 | 2,098.9 | 240.1 | 1,046.5 | 2,703 | -26,196 | 91,918 | 71,334 | 6,071.6 | 39,369.8 | 21,987 |
EBITDA Ratio
| 0.136 | 0.238 | 0.102 | 0.148 | 0.087 | 0.166 | 0.145 | 0.082 | 0.142 | 0.126 | 0.136 | 0.144 | 0.02 | 0.077 | 0.171 | -2.736 | 0.773 | 0.756 | 0.067 | 0.721 | 0.439 |