Aviva (AVL)

479.80p
   
  • Change Today:
      3.30p
  • 52 Week High: 497.10
  • 52 Week Low: 369.10
  • Currency: UK Pounds
  • Shares Issued: 4,048.63m
  • Volume: 285,441
  • Market Cap: £19,425m

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 18,497.00 16,689.00 19,398.00 18,590.00 29,711.00
Operating Profit/(Loss) 2,240.00 (1,917.00) 1,158.00 2,364.00 4,295.00
Profit Before Tax 1,690.00 (2,239.00) 801.00 1,812.00 3,821.00
Profit After Tax 1,106.00 (1,030.00) 336.00 1,466.00 2,620.00
           
Earnings per Share - Basic 37.70p (34.70p) 5.85p 46.97p 108.55p
Earnings per Share - Adjusted 37.70p (34.70p) 5.85p 47.50p 94.88p
           
Dividend per Share 33.40p 31.00p 16.76p 35.53p 16.45p
  £ (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 424.00 350.00 428.00 768.00 889.00
Intangible Assets 3,068.00 4,161.00 3,691.00 4,233.00 4,655.00
Other Non-Current Assets n/a n/a n/a n/a n/a
  255,555.00 234,496.00 276,083.00 267,748.00 361,696.00
Current Assets          
Inventories n/a n/a n/a n/a n/a
Cash at Bank & in Hand 17,273.00 22,505.00 12,485.00 16,900.00 19,524.00
Other Current Assets 95.00 336.00 170.00 183.00 n/a
  24,481.00 31,706.00 21,134.00 29,177.00 31,662.00
           
Other Assets 48,807.00 36,058.00 46,225.00 69,594.00 54,329.00
Total Assets 328,843.00 315,316.00 358,474.00 479,857.00 460,043.00
Current Liabilities          
Borrowings n/a n/a n/a n/a n/a
Other Current Liabilities 15.00 40.00 35.00 114.00 n/a
           
Current Liabilities 15.00 40.00 35.00 114.00 n/a
           
Net Current Assets cn/a cn/a cn/a cn/a cn/a
           
Borrowings 6,374.00 6,755.00 7,344.00 9,684.00 9,039.00
Other Non-Current Liabilities n/a n/a n/a n/a n/a
Non-Current Liabilities 7,622.00 8,341.00 10,328.00 12,947.00 12,759.00
           
Other Liabilities 189,731.00 194,355.00 206,407.00 293,754.00 57,134.00
Total Liabilities 319,243.00 302,421.00 339,020.00 459,297.00 441,358.00
           
Net Assets 9,600.00 12,895.00 19,454.00 20,560.00 18,685.00
           
Shareholders Funds 9,282.00 12,585.00 19,202.00 19,554.00 17,708.00
           
Minority Interests/Other Equity 318.00 310.00 252.00 1,006.00 977.00
Total Equity 9,600.00 12,895.00 19,454.00 20,560.00 18,685.00
Cash Flow 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Net Cash Flow From Operating Activities (2,732.00) 15,883.00 (2,858.00) (2,985.00) 5,849.00
Net Cash Flow from Investing Activities (350.00) (339.00) 74.00 (135.00) (123.00)
Net Cash Flow from Financing Activities (1,820.00) (5,939.00) (4,402.00) (871.00) (2,210.00)
Net Increase/Decrease In Cash (4,902.00) 9,605.00 (7,186.00) (3,991.00) 3,516.00
Ratios - based on IFRS 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing Operations          
PE Ratio - Adjusted 11.5 n/a 121.3 11.9 7.7
PEG - Adjusted n/a n/a n/a n/a 0.2
Earnings per Share Growth - Adjusted n/a n/a -88% -50% 44%
Dividend Cover 1.13 (1.12) 0.35 1.34 5.77
Revenue per Share 674.09p 533.88p 5.04p 459.17p 759.68p
Pre-Tax Profit per Share 61.59p (71.62p) 0.21p 44.76p 97.70p
Operating Margin 12.11% (11.49%) 5.97% 12.72% 14.46%
Return on Capital Employed n/a n/a n/a n/a n/a
           
Dividend Yield 7.7% 7.0% 2.4% 6.3% 2.3%
Dividend per Share Growth 7.74% 84.99% (52.83%) 116.00% (68.33%)
Operating Cash Flow per Share (99.56p) 508.09p (73.49p) (73.73p) 149.55p
Cash Incr/Decr per Share (178.64p) 307.26p (1.86p) (98.58p) 89.90p
Net Asset Value per Share (exc. Intangibles) 238.05p 279.40p 405.32p 403.27p 358.73p
Net Gearing n/a n/a n/a n/a n/a

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 5 minutes.

Note 2: Forecast figures based on normalised accounts.

 

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