AXA (CS)

Index:

CAC 40

  34.20
   
  • Change Today:
     0.17
  • 52 Week High:  36.25
  • 52 Week Low:  28.24
  • Currency: Euro
  • Shares Issued: 2,232.00m
  • Volume: 3,597,506
  • Market Cap:  76,334m
  • Beta: 0.95

Fundamentals - based on IFRS

    (Millions)   (Millions)   (Millions)   (Millions)   (Millions)
Income Statement 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing Operations          
Revenue 83,627.00 83,384.00 99,931.00 93,915.00 99,852.00
Operating Profit/(Loss) 9,218.00 7,384.00 9,514.00 5,350.00 5,840.00
Profit Before Tax 8,886.00 6,583.00 9,196.00 4,872.00 5,624.00
Profit After Tax 7,373.00 5,207.00 7,507.00 3,331.00 4,181.00
           
Earnings per Share - Basic 314.00¢ 213.00¢ 298.00¢ 125.00¢ 151.00¢
Earnings per Share - Adjusted 314.00¢ 213.00¢ 298.00¢ 125.00¢ 151.00¢
           
Dividend per Share 198.00¢ 170.00¢ 154.00¢ 143.00¢ 73.00¢
    (Millions)   (Millions)   (Millions)   (Millions)   (Millions)
Balance Sheet 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Assets          
Non-Current Assets          
Property, Plant & Equipment 2,095.00 2,231.00 2,443.00 2,649.00 2,873.00
Intangible Assets 22,485.00 22,474.00 42,872.00 38,793.00 41,159.00
Other Non-Current Assets n/a n/a n/a n/a n/a
  24,580.00 24,705.00 45,315.00 41,442.00 44,032.00
Current Assets          
Inventories n/a n/a n/a n/a n/a
Cash at Bank & in Hand 24,972.00 26,167.00 25,051.00 28,237.00 22,656.00
Other Current Assets n/a n/a n/a n/a n/a
  24,972.00 26,167.00 25,051.00 28,237.00 22,656.00
           
Other Assets 594,897.00 587,485.00 705,125.00 734,910.00 714,190.00
Total Assets 644,449.00 638,357.00 775,491.00 804,589.00 780,878.00
Current Liabilities          
Borrowings n/a n/a n/a n/a n/a
Other Current Liabilities n/a n/a n/a n/a n/a
           
Current Liabilities n/a n/a n/a n/a n/a
           
Net Current Assets c24,972.00 c26,167.00 c25,051.00 c28,237.00 c22,656.00
           
Borrowings 13,431.00 13,741.00 11,249.00 10,848.00 13,101.00
Other Non-Current Liabilities n/a n/a n/a n/a n/a
Non-Current Liabilities 13,431.00 13,741.00 11,249.00 10,848.00 13,101.00
           
Other Liabilities 578,620.00 575,526.00 689,013.00 717,565.00 693,150.00
Total Liabilities 592,051.00 589,267.00 700,262.00 728,413.00 706,251.00
           
Net Assets 52,398.00 49,090.00 75,229.00 76,176.00 74,627.00
           
Shareholders Funds 52,398.00 49,090.00 75,229.00 71,610.00 69,897.00
           
Minority Interests/Other Equity n/a n/a n/a 4,566.00 4,730.00
Total Equity 52,398.00 49,090.00 75,229.00 76,176.00 74,627.00
Cash Flow 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Net Cash Flow From Operating Activities 6,437.00 8,705.00 6,526.00 22,534.00 8,827.00
Net Cash Flow from Investing Activities (1,598.00) (155.00) 20,536.00 (11,431.00) (11,041.00)
Net Cash Flow from Financing Activities (6,781.00) (6,291.00) 454.00 (4,927.00) (6,977.00)
Net Increase/Decrease In Cash (1,942.00) 2,259.00 27,516.00 6,176.00 (9,191.00)
Ratios - based on IFRS 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing Operations          
PE Ratio - Adjusted 9.4 12.2 8.8 15.6 16.6
PEG - Adjusted 0.2 n/a 0.1 n/a 0.2
Earnings per Share Growth - Adjusted 47% -28% 138% -17% 91%
Dividend Cover 1.59 1.25 1.94 0.87 2.07
Revenue per Share 3,746.73¢ 3,735.84¢ 45.19¢ 4,207.66¢ 4,473.66¢
Pre-Tax Profit per Share 398.12¢ 294.94¢ 4.16¢ 218.28¢ 251.97¢
Operating Margin 11.02% 8.86% 9.52% 5.70% 5.85%
Return on Capital Employed 20.50% 16.31% 0.21% 10.10% 12.08%
           
Dividend Yield 6.7% 6.5% 5.9% 7.3% 2.9%
Dividend per Share Growth 16.47% 10.39% 7.69% 95.89% (45.52%)
Operating Cash Flow per Share 288.40¢ 390.01¢ 292.38¢ 1,009.59¢ 395.48¢
Cash Incr/Decr per Share (87.01¢) 101.21¢ 12.44¢ 276.70¢ (411.78¢)
Net Asset Value per Share (exc. Intangibles) 1,340.19¢ 1,192.47¢ 1,449.69¢ 1,674.87¢ 1,499.46¢
Net Gearing -22.03% -25.31% -18.35% -24.28% -13.67%

Key

* GAAP

a. Includes discontinued activities

b. Including assets due in more than one year

c. Not disclosed under IFRS

d. Total fixed assets

e. Includes borrowings

f. Included in cash flow from operating activities under IFRS

g. Included in net cash from investing activities under IFRS

h. Pre-tax

i. Capital expenditure

j. Based on operating cash flow before tax

k. Issue of ordinary shares

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Forecast figures based on normalised accounts.

 

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