Aegon Ltd.
Financial ServicesNYSE:AEG · New York Stock Exchange
+$0.12 today
Vol 3.28M · Avg 5.40M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$45.2B of revenue converted into $1.7B of net income for the selected period. Gross margin is 100.0% and net margin is 3.6%, showing how much revenue survives after costs and taxes. EPS is $0.92, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $32.1B +64.3% | $19.5B +50.4% | $13.0B +160.0% | -$21.6B -146.5% | $46.5B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $0 | $0 -100.0% | $17.7B +171.7% | -$24.7B -167.6% | $36.5B | $725.6M | $804.0M | $882.4M |
| Gross Profit | $32.1B +64.3% | $19.5B +724.3% | $2.4B -83.4% | $14.3B -69.3% | $46.5B | $8.9B | $7.6B | $6.2B |
| Gross Margin | 100.0% +0.0pp | 100.0% +81.8pp | 18.2% +84.3pp | -66.0% -166.0pp | 100.0% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $0 -100.0% | $2.0B +5.1% | $1.9B +9.2% | $1.7B -50.3% | $3.5B | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $31.1B +64.8% | $18.9B +583.9% | $2.8B +25.5% | $2.2B -55.0% | $4.9B | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | -$160.4M -417.4% | -$31.0M -191.2% | $34.0M -79.9% | $169.0M -85.5% | $1.2B | $374.2M | $1.2B | $631.8M |
| EBITDA | $1.2B +83.8% | $635.0M +411.3% | -$204.0M -120.3% | $1.0B -61.1% | $2.6B | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 3.6% +0.4pp | 3.3% +4.8pp | -1.6% +3.1pp | -4.6% -10.2pp | 5.5% | 5.6% | 46.3% | 42.0% |
| Operating Income | $1.0B +52.8% | $657.0M -94.7% | $12.4B +1383.7% | $834.0M -98.1% | $43.7B | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 3.1% -0.2pp | 3.4% -92.0pp | 95.3% +99.2pp | -3.9% -97.8pp | 94.0% | 16.6% | 24.1% | 22.0% |
| Interest Income | $0 -100.0% | $5.8B | $0 -100.0% | $5.2B +6.4% | $4.9B | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $323.7M +5295.0% | $6.0M -14.3% | $7.0M +0.0% | $7.0M -97.2% | $246.0M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | $0 -100.0% | $3.0M +100.0% | -$12.8B -182257.1% | -$7.0M +100.0% | -$42.5B | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $1.0B +52.1% | $660.0M +268.8% | -$391.0M -147.3% | $827.0M -29.0% | $1.2B | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 3.1% -0.3pp | 3.4% +6.4pp | -3.0% +0.8pp | -3.8% -6.3pp | 2.5% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $62.4M +490.2% | -$16.0M +92.3% | -$209.0M -394.4% | $71.0M -25.3% | $95.0M | $1.3B | -$1.6B | $745.2M |
| Net Income | $938.4M +36.4% | $688.0M +484.4% | -$179.0M +68.6% | -$570.0M -128.8% | $2.0B | $4.9B | $4.8B | $4.7B |
| Net Margin | 2.9% -0.6pp | 3.5% +4.9pp | -1.4% -4.0pp | 2.6% -1.6pp | 4.3% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $1 +62.2% | $0 +408.3% | -$0 +60.0% | -$0 -162.5% | $0 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $1 +100.0% | $0 +350.0% | -$0 +60.0% | -$0 -162.5% | $0 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $1.6B -22.3% | $2.0B +6.3% | $1.9B -6.5% | $2.0B -1.6% | $2.1B | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $1.6B -22.3% | $2.0B +6.3% | $1.9B -6.5% | $2.0B -1.6% | $2.1B | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
NN Group N.V.
NNGRY
$22.30B
Unipol Assicurazioni S.p.A.
UFGSY
$19.97B
ageas SA/NV
AGESY
$15.83B
BB Seguridade Participações S.A.
BBSEY
$14.49B
Gjensidige Forsikring ASA
GJNSY
$13.30B
Helvetia Holding AG
HLVTY
$12.61B
Bâloise Holding AG
BLHEY
$10.67B
Mapfre, S.A.
MPFRY
$6.74B
Grupo de Inversiones Suramericana S.A.
GIVSY
$4.30B
Vienna Insurance Group AG
VNRFY
$397.19M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does AEG generate?
Aegon Ltd. (AEG) reported $32.08B of revenue in fiscal 2025.
Is AEG profitable?
Aegon Ltd. (AEG) reported $938.44M of net income, with a net margin of 2.9%.
Explore More
Continue the stock analysis
Jump to another research area for this company.