Assicurazioni Generali S.p.A. (ARZGY)

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Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
84,894.1
88,009.2
91,680.3
85,364.6
87,807.0
72,642.3
94,532.3
83,110.4
99,226.8
Revenue % Chg.
1.1%
3.7%
4.2%
-6.9%
2.9%
-17.3%
30.1%
-12.1%
19.4%
Selling, General, & Admin Expenses
3,193.1
2,675.6
2,760.0
2,773.9
2,753.6
2,607.1
2,924.7
2,932.2
3,000.7
Selling, General, & Admin Expenses % Chg.
-6.0%
-16.2%
3.2%
0.5%
-0.7%
-5.3%
12.2%
0.3%
2.3%
Other Expenses
-5,093.4
-3,753.5
-2,074.6
-1,949.5
Other Expenses % Chg.
22.7%
26.3%
44.7%
6.0%
Operating Income
2,484.1
3,157.8
3,642.3
3,377.1
Operating Income % Chg.
41.9%
27.1%
15.3%
-7.3%
Operating Income Margin
2.9%
3.6%
4.0%
4.0%
Operating Income Margin % Chg.
40.4%
22.6%
10.7%
-0.4%
Total Other Income/Expenses Net
1.1
-1.1
-999.9
8.6
64.2
-176.4
80.2
Total Other Income/Expenses Net % Chg.
93400.0%
650.0%
Income Before Tax
2,484.1
3,157.8
3,643.3
3,376.0
3,941.7
3,689.3
3,835.8
3,625.2
4,897.7
Income Before Tax % Chg.
41.8%
27.1%
15.4%
-7.3%
16.8%
-6.4%
4.0%
-5.5%
35.1%
Income Before Tax Margin
2.9%
3.6%
4.0%
4.0%
4.5%
5.1%
4.1%
4.4%
4.9%
Income Before Tax Margin % Chg.
40.3%
22.6%
10.8%
-0.5%
13.5%
13.1%
-20.1%
7.5%
13.2%
Income Tax Expense
793.5
1,104.7
1,189.1
981.7
1,254.4
1,204.1
1,199.8
1,256.5
1,480.0
Income Tax Expense % Chg.
-40.2%
39.2%
7.6%
-17.4%
27.8%
-4.0%
-0.4%
4.7%
17.8%
Net Income
2,047.8
1,785.8
2,170.8
2,225.4
2,256.4
2,469.2
2,855.2
1,865.0
3,044.5
Net Income % Chg.
2027.8%
-12.8%
21.6%
2.5%
1.4%
9.4%
15.6%
-34.7%
63.2%
Net Income Margin
2.4%
2.0%
2.4%
2.6%
2.6%
3.4%
3.0%
2.2%
3.1%
Net Income Margin % Chg.
2005.5%
-15.9%
16.7%
10.1%
-1.4%
32.3%
-11.1%
-25.7%
36.7%
Weighted Avg. Shares Out
3,096.1
3,112.0
3,112.9
3,117.0
3,121.5
3,127.5
3,135.9
3,138.9
3,146.3
3,113.1
Weighted Avg. Shares Out % Chg.
0.5%
0.5%
0.0%
0.1%
0.1%
0.2%
0.3%
0.1%
0.2%
0.0%
EPS
0.7
0.6
0.7
0.7
0.7
0.8
0.9
0.6
1.0
EPS % Chg.
1966.7%
-13.7%
21.5%
3.1%
0.7%
9.6%
14.9%
-34.7%
63.1%
Weighted Avg. Shares Out Dil
3,096.1
3,112.0
3,145.2
3,153.1
3,161.6
3,169.4
3,183.8
3,187.3
3,196.0
3,113.1
Weighted Avg. Shares Out Dil % Chg.
0.5%
0.5%
1.1%
0.3%
0.3%
0.2%
0.5%
0.1%
0.3%
0.0%
EPS Diluted
0.7
0.6
0.7
0.7
0.7
0.8
0.9
0.6
1.0
EPS Diluted % Chg.
1966.7%
-13.7%
20.6%
2.3%
0.8%
9.8%
15.1%
-35.1%
63.3%
Interest Income
9,394.4
9,317.4
9,720.6
9,579.4
9,221.2
7,791.4
8,382.8
7,985.0
7,881.3
Interest Income % Chg.
-1.5%
-0.8%
4.3%
-1.5%
-3.7%
-15.5%
7.6%
-4.7%
-1.3%
Interest Expense
1,472.5
1,388.0
1,179.5
1,187.0
1,100.4
1,080.1
1,095.0
895.1
787.1
Interest Expense % Chg.
0.3%
-5.7%
-15.0%
0.6%
-7.3%
-1.8%
1.4%
-18.3%
-12.1%
EBIT
10,406.0
11,087.2
12,184.4
11,768.4
12,062.5
10,400.7
11,123.6
10,715.1
11,991.9
EBIT % Chg.
5.9%
6.5%
9.9%
-3.4%
2.5%
-13.8%
7.0%
-3.7%
11.9%
EBIT Margin
12.3%
12.6%
13.3%
13.8%
13.7%
14.3%
11.8%
12.9%
12.1%
EBIT Margin % Chg.
4.8%
2.8%
5.5%
3.7%
-0.4%
4.2%
-17.8%
9.6%
-6.3%
Depreciation & Amortization
695.1
445.9
440.6
470.5
438.4
593.5
824.5
894.0
829.8
Depreciation & Amortization % Chg.
-35.8%
-1.2%
6.8%
-6.8%
35.4%
38.9%
8.4%
-7.2%
EBITDA
11,101.1
11,533.2
12,625.0
12,238.9
12,500.9
10,994.2
11,948.1
11,609.1
12,821.7
EBITDA % Chg.
13.0%
3.9%
9.5%
-3.1%
2.1%
-12.1%
8.7%
-2.8%
10.4%
EBITDA Margin
13.1%
13.1%
13.8%
14.3%
14.2%
15.1%
12.6%
14.0%
12.9%
EBITDA Margin % Chg.
11.8%
0.2%
5.1%
4.1%
-0.7%
6.3%
-16.5%
10.5%
-7.5%