ageas Past Earnings Performance
Past criteria checks 3/6
ageas's earnings have been declining at an average annual rate of -0.2%, while the Insurance industry saw earnings growing at 4.9% annually. Revenues have been declining at an average rate of 14.2% per year. ageas's return on equity is 14.9%, and it has net margins of 13.1%.
Key information
-0.2%
Earnings growth rate
1.0%
EPS growth rate
| Insurance Industry Growth | 7.6% |
| Revenue growth rate | -14.2% |
| Return on equity | 14.9% |
| Net Margin | 13.1% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How ageas makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 8,109 | 1,064 | 89 | 0 |
| 31 Mar 24 | 7,819 | 1,009 | 89 | 0 |
| 31 Dec 23 | 7,529 | 953 | 89 | 0 |
| 30 Sep 23 | 6,152 | 1,135 | -560 | 0 |
| 30 Jun 23 | 9,049 | 997 | 66 | 0 |
| 31 Mar 23 | 6,668 | 1,091 | -150 | 0 |
| 31 Dec 22 | 6,991 | 1,097 | 66 | 0 |
| 30 Sep 22 | 9,951 | 982 | 1,023 | 0 |
| 30 Jun 22 | 8,541 | 1,069 | 569 | 0 |
| 31 Mar 22 | 12,260 | 821 | 995 | 0 |
| 31 Dec 21 | 13,459 | 845 | 988 | 0 |
| 30 Sep 21 | 13,277 | 715 | 980 | 0 |
| 30 Jun 21 | 13,117 | 757 | 963 | 0 |
| 31 Mar 21 | 13,558 | 985 | 962 | 0 |
| 31 Dec 20 | 11,948 | 1,141 | 974 | 0 |
| 30 Sep 20 | 11,740 | 1,096 | 1,007 | 0 |
| 30 Jun 20 | 12,072 | 1,164 | 1,012 | 0 |
| 31 Mar 20 | 12,313 | 1,179 | 1,007 | 0 |
| 31 Dec 19 | 14,761 | 979 | 1,002 | 0 |
| 30 Sep 19 | 14,049 | 1,031 | 894 | 0 |
| 30 Jun 19 | 13,594 | 974 | 895 | 0 |
| 31 Mar 19 | 12,949 | 813 | 895 | 0 |
| 31 Dec 18 | 11,565 | 809 | 883 | 0 |
| 30 Sep 18 | 12,378 | 919 | 899 | 0 |
| 30 Jun 18 | 12,376 | 781 | 900 | 0 |
| 31 Mar 18 | 12,293 | 761 | 895 | 0 |
| 31 Dec 17 | 12,519 | 623 | 902 | 0 |
| 30 Sep 17 | 12,385 | 269 | 919 | 0 |
| 30 Jun 17 | 12,880 | 378 | 948 | 0 |
| 31 Mar 17 | 12,980 | 771 | 937 | 0 |
| 31 Dec 16 | 13,318 | 27 | 966 | 0 |
| 30 Sep 16 | 13,611 | 289 | 957 | 0 |
| 30 Jun 16 | 13,675 | 234 | 963 | 0 |
| 31 Mar 16 | 13,230 | -104 | 963 | 0 |
| 31 Dec 15 | 13,529 | 770 | 962 | 0 |
| 30 Sep 15 | 14,413 | 793 | 971 | 0 |
| 30 Jun 15 | 14,577 | 914 | 962 | 0 |
| 31 Mar 15 | 14,470 | 687 | 954 | 0 |
| 31 Dec 14 | 14,108 | 476 | 946 | 0 |
| 30 Sep 14 | 13,333 | 339 | 939 | 0 |
| 30 Jun 14 | 13,077 | 129 | 935 | 0 |
| 31 Mar 14 | 12,742 | 307 | 933 | 0 |
| 31 Dec 13 | 13,260 | 570 | 928 | 0 |
Quality Earnings: AGS has high quality earnings.
Growing Profit Margin: AGS's current net profit margins (13.1%) are higher than last year (11%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AGS's earnings have declined by 0.2% per year over the past 5 years.
Accelerating Growth: AGS's earnings growth over the past year (6.7%) exceeds its 5-year average (-0.2% per year).
Earnings vs Industry: AGS earnings growth over the past year (6.7%) did not outperform the Insurance industry 18.1%.
Return on Equity
High ROE: AGS's Return on Equity (14.9%) is considered low.