Aegon Ltd. (AEG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q2'25 | Q4'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q2'20 | Q4'19 | Q3'19 |
|---|
| Revenue | 19B | 6.65B | 16.29B | 3.23B | 3.23B | 3.11B | 3.11B | 6.24B | 20.56B | -3.9B | -23.27B | -8.68B | 14.91B | 6.27B | 17.5B | 8.61B | 23.52B | 30.63B | 12.47B | 12.09B |
| Revenue Growth % | 16.59% | 106.23% | 424.06% | -48.26% | - | -84.88% | 179.8% | 126.8% | 37.83% | -162.15% | -232.94% | -200.79% | -36.58% | - | -42.85% | - | 88.65% | 52.3% | 2889.45% | 3203.55% |
| Medical Costs & Claims | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.72B | -559M | 0 | 0 | 1.76B | 0 | 0 | 0 |
| Medical Cost Ratio % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 11.52% | -8.92% | 0% | 0% | 7.5% | 0% | 0% | 0% |
| Gross Profit | 19B | 6.65B | 16.29B | 3.23B | 3.23B | 3.11B | 3.11B | 6.24B | 20.56B | -3.9B | -23.27B | -8.68B | 13.2B | 6.83B | 17.5B | 8.61B | 21.75B | 30.63B | 12.47B | 12.09B |
| Gross Margin % | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 88.48% | 108.92% | 100% | 100% | 92.5% | 100% | 100% | 100% |
| Gross Profit Growth % | 16.59% | 106.23% | 424.06% | -48.26% | - | -84.88% | 179.8% | 126.8% | 55.78% | -157.06% | -232.94% | -200.79% | -39.34% | - | -42.85% | - | 74.51% | 52.3% | 2889.45% | 3203.55% |
| Operating Expenses | 18.63B | 249M | 18.71B | 153M | 153M | 157.5M | 3.1B | -6.27B | -22.04B | 3.7B | 22.89B | 9.11B | -12.1B | -6.88B | -16.39B | -8.07B | -21.54B | -31.91B | 11.4B | 11.4B |
| OpEx / Revenue % | 98.08% | 3.74% | 114.83% | 4.74% | 4.74% | 5.07% | 99.69% | -100.59% | -107.19% | -94.97% | -98.4% | -104.93% | -81.15% | -109.83% | -93.66% | -93.74% | -91.61% | -104.21% | 91.48% | 94.32% |
| Depreciation & Amortization | -97.91M | -79.73M | -107.5M | 76.5M | 0 | 92.5M | 92.5M | 263M | 164M | 259M | 279M | 330M | 136M | 596M | 161M | 274M | 218M | 332M | 33M | -458M |
| Combined Ratio % | 98.08% | 3.74% | 114.83% | 4.74% | 4.74% | 5.07% | 99.69% | -100.59% | -107.19% | -94.97% | -98.4% | -104.93% | -69.63% | -118.74% | -93.66% | -93.74% | -84.11% | -104.21% | 91.48% | 94.32% |
| Operating Income | 365.28M | 6.4B | -2.42B | 3.07B | 3.07B | 2.95B | -92.5M | -37M | -1.48B | -196M | -373M | 428M | 1.09B | -57M | 1.11B | 539M | 210M | -1.29B | 833M | 458M |
| Operating Margin % | 1.92% | 96.26% | -14.83% | 95.26% | 95.26% | 94.93% | -2.98% | -0.59% | -7.19% | 5.03% | 1.6% | -4.93% | 7.33% | -0.91% | 6.34% | 6.26% | 0.89% | -4.21% | 6.68% | 3.79% |
| Operating Income Growth % | 115.12% | 108.4% | -181.86% | 8405.41% | - | 299.56% | 52.81% | 90.08% | -235.32% | -243.86% | -133.6% | -20.59% | 420.48% | - | 186.11% | - | -74.79% | -629.36% | 214.93% | 158.03% |
| EBITDA | 267.37M | 6.32B | -2.52B | 3.15B | 3.15B | 3.04B | 0 | 226M | -1.31B | 63M | -94M | 758M | 1.23B | 539M | 1.27B | 813M | 428M | -957M | 866M | 0 |
| EBITDA Margin % | 1.41% | 95.06% | -15.49% | 97.63% | 97.63% | 97.91% | 0% | 3.62% | -6.4% | -1.62% | 0.4% | -8.73% | 8.24% | 8.6% | 7.26% | 9.44% | 1.82% | -3.12% | 6.95% | 0% |
| Interest Expense | 159.81M | 176M | 6M | 237.79M | 0 | -99M | 0 | 106M | 32M | 117M | 98M | 82M | 81M | 87M | 83M | 84M | 126M | 115M | 0 | 0 |
| Non-Operating Income | -159.81M | -192.22M | 3.06B | -3.07B | -3.07B | -2.95B | -2.95B | 285M | 1.11B | 202M | -17M | -455M | -1.11B | 37M | -1.12B | -542M | -219M | 1.29B | -11.16B | -10.79B |
| Pretax Income | 365.28M | 677M | 795M | -67.5M | -67.5M | -102.5M | -102.5M | -391M | -1.14B | -319M | -454M | 373M | 1.03B | -124M | 1.03B | 458M | 93M | -1.4B | 927M | 552M |
| Pretax Margin % | 1.92% | 10.18% | 4.88% | -2.09% | -2.09% | -3.3% | -3.3% | -6.27% | -5.56% | 8.19% | 1.95% | -4.3% | 6.93% | -1.98% | 5.91% | 5.32% | 0.4% | -4.58% | 7.44% | 4.57% |
| Income Tax | -5.96M | 72M | 54M | 70M | -35M | 140M | -70M | -104M | -259M | -113M | -106M | -39M | 179M | -65M | 185M | 72M | 13M | -335M | 170M | 84M |
| Effective Tax Rate % | -1.63% | 10.64% | 6.79% | -103.7% | 51.85% | -136.59% | 68.29% | 26.6% | 22.66% | 35.42% | 23.35% | -10.46% | 17.33% | 52.42% | 17.89% | 15.72% | 13.98% | 23.88% | 18.34% | 15.22% |
| Net Income | 389.1M | 584M | 714M | -26M | -26M | 11M | -33.5M | 67M | -884M | -206M | -348M | 382M | 820M | -79M | 828M | 375M | 57M | -1.07B | 737M | 448M |
| Net Margin % | 2.05% | 8.78% | 4.38% | -0.81% | -0.81% | 0.35% | -1.08% | 1.07% | -4.3% | 5.29% | 1.5% | -4.4% | 5.5% | -1.26% | 4.73% | 4.35% | 0.24% | -3.49% | 5.91% | 3.71% |
| Net Income Growth % | -45.5% | 2346.15% | 6390.91% | -138.81% | - | 101.24% | 83.74% | 119.25% | -207.8% | -160.76% | -142.03% | 1.87% | 1338.6% | - | 177.46% | - | -92.27% | -951.79% | 821.25% | 433.33% |
| EPS (Diluted) | 0.26 | 0.36 | 0.33 | -0.03 | -0.02 | -0.04 | -0.02 | 0.03 | -0.45 | -0.08 | -0.14 | 0.15 | 0.32 | -0.03 | 0.40 | 0.18 | 0.03 | -0.41 | 0.36 | 0.22 |
| EPS Growth % | -21.21% | 1423.53% | 1004.11% | -190.67% | - | 91.89% | 77.35% | 121.43% | -240.63% | -166.67% | -135% | -16.67% | 1085.19% | - | 197.56% | - | -92.5% | -959.54% | 825.45% | 437.9% |
| EPS (Basic) | 0.26 | 0.36 | 0.42 | -0.05 | -0.03 | -0.04 | -0.02 | 0.03 | -0.45 | -0.08 | -0.14 | 0.15 | 0.32 | -0.03 | 0.40 | 0.18 | 0.03 | -0.41 | 0.36 | 0.22 |
| Diluted Shares Outstanding | 1.51B | 1.58B | 2.01B | 1.67B | 1.67B | 1.75B | 1.84B | 2.23B | 1.98B | 2.55B | 2.55B | 2.56B | 2.56B | 2.61B | 2.61B | 2.6B | 2.6B | 2.6B | 2.06B | 2.06B |