Financials AXA

Equities

Market Closed - Euronext Paris Other stock markets 11:36:36 2024-12-10 am EST			After market 03:59:59 pm
33.70 ^EUR	-1.09%		33.60	-0.31%

12:24pm	AXA: two blockchain experiments at AXA IM	CF
Dec. 04	AXA : JP Morgan reaffirms its Buy rating	ZD

Fiscal Period: Diciembre	2019	2020	2021	2022	2023	2024	2025	2026
Net sales ¹	103,532	96,723	99,931	102,345	83,627	108,627	113,775	118,389
Change	-	-6.58%	3.32%	2.42%	-18.29%	29.89%	4.74%	4.06%
EBITDA	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
EBIT ¹	5,841	4,264	9,514	9,329	9,218	9,784	10,140	11,020
Change	-	-27%	123.12%	-1.94%	-1.19%	6.14%	3.63%	8.68%
Interest Paid ¹	-720	-878	-462	-477	-609	-957	-976.7	-998
Earnings before Tax (EBT) ¹	5,014	4,872	9,196	8,710	8,886	8,642	9,655	9,381
Change	-	-2.83%	88.75%	-5.28%	2.02%	-2.74%	11.71%	-2.83%
Net income ¹	3,860	3,164	7,294	6,675	7,189	7,831	8,844	8,573
Change	-	-18.03%	130.53%	-8.49%	7.7%	8.93%	12.93%	-3.06%
Announcement Date	2/20/20	2/25/21	2/24/22	2/23/23	2/22/24	-	-	-

¹EUR in Million

Estimates

Fiscal Period: December	2020 Q1	2020 Q3	2021 Q1	2022 Q1	2024 Q3
Net sales ¹	31,669	20,994	30,486	23,294	24,690
Change	-	-33.71%	45.21%	-23.59%	6%
EBITDA	-	-	-	-	-
Change	-	-	-	-	-
EBIT	-	-	-	-	-
Change	-	-	-	-	-
Charge d'intérêts	-	-	-	-	-
Earnings before Tax (EBT)	-	-	-	-	-
Change	-	-	-	-	-
Net income	-	-	-	-	-
Change	-	-	-	-	-
Announcement Date	5/5/20	11/3/20	5/2/21	5/3/22	-

¹EUR in Million

Estimates

Fiscal Period: December	2020 S1	2020 S2	2021 S1	2021 S2	2022 S1	2022 S2	2023 S1	2024 S1	2024 S2	2025 S1	2025 S2	2026 S1
Net sales	52,391	-	53,865	46,066	55,141	47,204	40,715	43,529	-	-	-	-
Change	-	-100%	-	-14.48%	19.7%	-14.39%	-13.75%	6.91%	-100%	-	-	-
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-	-	-	-	-
EBIT ¹	1,885	2,379	-	-	-	-	-	-	4,805	5,653	4,999	5,923
Change	-	26.21%	-100%	-	-	-	-	-	-	17.64%	-11.57%	18.49%
Charge d'intérêts	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT)	-	2,552	-	-	-	-	-	-	-	-	-	-
Change	-	-	-100%	-	-	-	-	-	-	-	-	-
Net income	1,429	-	3,996	-	4,108	2,567	3,833	4,020	-	-	-	-
Change	-	-100%	-	-100%	-	-37.51%	49.32%	4.88%	-100%	-	-	-
Announcement Date	8/6/20	2/25/21	8/2/21	2/24/22	8/3/22	2/23/23	8/3/23	8/1/24	-	-	-	-

¹EUR in Million

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net Debt ¹	-8,848	44,205	-3,284	32,114	31,602	14,300	14,300	14,300
Change	-	399.6%	-107.43%	877.89%	-1.59%	-54.75%	0%	0%
Announcement Date	2/20/20	2/25/21	2/24/22	2/23/23	2/22/24	-	-	-

¹EUR in Million

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
CAPEX ¹	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
Free Cash Flow (FCF) ¹	8,399	25,145	6,176	7,528	6,010	5,914	6,258	6,599
Change	-	199.38%	-75.44%	21.89%	-20.16%	-1.6%	5.82%	5.45%
Announcement Date	2/20/20	2/25/21	2/24/22	2/23/23	2/22/24	-	-	-

¹EUR in Million

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Profitability
EBITDA Margin (%)	-	-	-	-	-	-	-	-
EBIT Margin (%)	5.64%	4.41%	9.52%	9.12%	11.02%	9.01%	8.91%	9.31%
EBT Margin (%)	4.84%	5.04%	9.2%	8.51%	10.63%	7.96%	8.49%	7.92%
Net margin (%)	3.73%	3.27%	7.3%	6.52%	8.6%	7.21%	7.77%	7.24%
FCF margin (%)	8.11%	26%	6.18%	7.36%	7.19%	5.44%	5.5%	5.57%
FCF / Net Income (%)	217.59%	794.72%	84.67%	112.78%	83.6%	75.52%	70.76%	76.97%
Profitability
ROA	0.45%	0.58%	0.86%	0.99%	1.12%	1.21%	1.25%	1.34%
ROE	5.83%	4.47%	14.7%	12.8%	14.1%	16.09%	16.91%	16.73%
Financial Health
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-	-
Debt / Free cash flow	-	1.76x	-	4.27x	5.26x	2.42x	2.29x	2.17x
Capital Intensity
CAPEX / Current Assets (%)	-	-	-	-	-	-	-	-
CAPEX / EBITDA (%)	-	-	-	-	-	-	-	-
CAPEX / FCF (%)	-	-	-	-	-	-	-	-
Items per share
Cash flow per share ¹	-	10.7	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
Dividend per Share ¹	1.43	1.43	1.54	1.7	1.98	2.169	2.323	2.496
Change	-	0%	7.69%	10.39%	16.47%	9.54%	7.1%	7.47%
Book Value Per Share ¹	29.29	30.01	27.4	17.5	22.7	22.66	23.99	25.48
Change	-	2.47%	-8.71%	-36.13%	29.71%	-0.17%	5.88%	6.21%
EPS ¹	1.51	1.25	2.97	2.83	3.13	3.496	4.084	4.124
Change	-	-17.22%	137.6%	-4.71%	10.6%	11.71%	16.81%	0.98%
Nbr of stocks (in thousands)	2,404,779	2,390,174	2,389,774	2,386,757	2,185,051	2,112,115	2,112,115	2,112,115
Announcement Date	2/20/20	2/25/21	2/24/22	2/23/23	2/22/24	-	-	-