AXA (CS)

Index:

CAC 40

  38.89
   
  • Change Today:
     -0.21
  • 52 Week High:  43.40
  • 52 Week Low:  37.46
  • Currency: Euro
  • Shares Issued: 2,191.00m
  • Volume: 416,505
  • Market Cap:  85,202m
  • Beta: 0.20

Fundamentals - based on IFRS

    (Millions)   (Millions)   (Millions)   (Millions)   (Millions)
Income Statement 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Continuing Operations          
Revenue 87,303.00 83,627.00 83,384.00 99,931.00 93,915.00
Operating Profit/(Loss) 10,412.00 8,797.00 7,384.00 9,514.00 5,350.00
Profit Before Tax 9,978.00 8,435.00 6,583.00 9,196.00 4,872.00
Profit After Tax 7,519.00 7,036.00 5,207.00 7,507.00 3,331.00
           
Earnings per Share - Basic 351.00¢ 314.00¢ 213.00¢ 298.00¢ 125.00¢
Earnings per Share - Adjusted 351.00¢ 314.00¢ 213.00¢ 298.00¢ 125.00¢
           
Dividend per Share 215.00¢ 198.00¢ 170.00¢ 154.00¢ 143.00¢
    (Millions)   (Millions)   (Millions)   (Millions)   (Millions)
Balance Sheet 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Assets          
Non-Current Assets          
Property, Plant & Equipment 2,212.00 2,095.00 2,231.00 2,443.00 2,649.00
Intangible Assets 22,564.00 22,485.00 22,474.00 42,872.00 38,793.00
Other Non-Current Assets n/a n/a n/a n/a n/a
  24,776.00 24,580.00 24,705.00 45,315.00 41,442.00
Current Assets          
Inventories n/a n/a n/a n/a n/a
Cash at Bank & in Hand 18,988.00 24,972.00 26,167.00 25,051.00 28,237.00
Other Current Assets n/a n/a n/a n/a n/a
  18,988.00 24,972.00 26,167.00 25,051.00 28,237.00
           
Other Assets 609,998.00 594,897.00 587,485.00 705,125.00 734,910.00
Total Assets 653,762.00 644,449.00 638,357.00 775,491.00 804,589.00
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 c18,988.00 c24,972.00 c26,167.00 c25,051.00 c28,237.00
           
Borrowings 14,416.00 13,431.00 13,741.00 11,249.00 10,848.00
Other Non-Current Liabilities n/a n/a n/a n/a n/a
Non-Current Liabilities 14,416.00 13,431.00 13,741.00 11,249.00 10,848.00
           
Other Liabilities 586,868.00 578,620.00 575,526.00 689,013.00 717,565.00
Total Liabilities 601,284.00 592,051.00 589,267.00 700,262.00 728,413.00
           
Net Assets 52,478.00 52,398.00 49,090.00 75,229.00 76,176.00
           
Shareholders Funds 52,478.00 52,398.00 49,090.00 75,229.00 71,610.00
           
Minority Interests/Other Equity n/a n/a n/a n/a 4,566.00
Total Equity 52,478.00 52,398.00 49,090.00 75,229.00 76,176.00
Cash Flow 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Net Cash Flow From Operating Activities 12,467.00 3,936.00 8,705.00 6,526.00 22,534.00
Net Cash Flow from Investing Activities (11,249.00) (1,590.00) (155.00) 20,536.00 (11,431.00)
Net Cash Flow from Financing Activities (7,335.00) (4,345.00) (6,291.00) 454.00 (4,927.00)
Net Increase/Decrease In Cash (6,117.00) (1,999.00) 2,259.00 27,516.00 6,176.00
Ratios - based on IFRS 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Continuing Operations          
PE Ratio - Adjusted 9.8 9.4 12.2 8.8 15.6
PEG - Adjusted 0.8 0.2 n/a 0.1 n/a
Earnings per Share Growth - Adjusted 12% 47% -28% 138% -17%
Dividend Cover 1.63 1.59 1.25 1.94 0.87
Revenue per Share 3,984.62¢ 3,816.84¢ 3,805.75¢ 46.04¢ 4,286.40¢
Pre-Tax Profit per Share 455.41¢ 384.98¢ 300.46¢ 4.24¢ 222.36¢
Operating Margin 11.93% 10.52% 8.86% 9.52% 5.70%
Return on Capital Employed 22.51% 19.46% 16.31% 0.21% 10.10%
           
Dividend Yield 6.3% 6.7% 6.5% 5.9% 7.3%
Dividend per Share Growth 8.59% 16.47% 10.39% 7.69% 95.89%
Operating Cash Flow per Share 569.01¢ 179.64¢ 397.31¢ 297.86¢ 1,028.48¢
Cash Incr/Decr per Share (279.19¢) (91.24¢) 103.10¢ 12.68¢ 281.88¢
Net Asset Value per Share (exc. Intangibles) 1,365.31¢ 1,365.27¢ 1,214.79¢ 1,476.81¢ 1,706.21¢
Net Gearing -8.71% -22.03% -25.31% -18.35% -24.28%

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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