[AFL] YoY Quarter Result on 31-Mar-2020 [#Q1]

Stock

[AFL] Aflac Incorporated

Announcement Date

30-Apr-2020

Financial Year

2020

Quarter

31-Mar-2020 [#Q1]

Profit Trend

QoQ- -27.53%

YoY- -39.01%

Quarter Report

Filling Detail

Form 10-Q

AFL's Result

AFL's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Quarter Result
Revenue	4,831,000	5,148,000	5,795,000	5,122,000	5,640,000	5,448,000	5,292,000	-1.50%
YoY %	-6.16%	-11.16%	13.14%	-9.18%	3.52%	2.95%	-	-
Horiz. %	91.29%	97.28%	109.50%	96.79%	106.58%	102.95%	100.00%	-
PBT	1,342,000	1,294,000	1,603,000	720,000	1,242,000	982,000	898,000	6.92%
YoY %	3.71%	-19.28%	122.64%	-42.03%	26.48%	9.35%	-	-
Horiz. %	149.44%	144.10%	178.51%	80.18%	138.31%	109.35%	100.00%	-
Tax	154,000	247,000	310,000	154,000	314,000	265,000	306,000	-10.80%
YoY %	-37.65%	-20.32%	101.30%	-50.96%	18.49%	-13.40%	-	-
Horiz. %	50.33%	80.72%	101.31%	50.33%	102.61%	86.60%	100.00%	-
NP	1,188,000	1,047,000	1,293,000	566,000	928,000	717,000	592,000	12.30%
YoY %	13.47%	-19.03%	128.45%	-39.01%	29.43%	21.11%	-	-
Horiz. %	200.68%	176.86%	218.41%	95.61%	156.76%	121.11%	100.00%	-
Tax Rate	-11.48%	-19.09%	-19.34%	-21.39%	-25.28%	-26.99%	-34.08%	-
YoY %	39.86%	1.29%	9.58%	15.39%	6.34%	20.80%	-	-
Horiz. %	33.69%	56.02%	56.75%	62.76%	74.18%	79.20%	100.00%	-
Total Cost	3,643,000	4,101,000	4,502,000	4,556,000	4,712,000	4,731,000	4,700,000	-4.15%
YoY %	-11.17%	-8.91%	-1.19%	-3.31%	-0.40%	0.66%	-	-
Horiz. %	77.51%	87.26%	95.79%	96.94%	100.26%	100.66%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	24.59	20.34	22.31	11.05	16.45	13.16	11.19	14.01%
YoY %	20.89%	-8.83%	101.90%	-32.83%	25.00%	17.61%	-	-
Horiz. %	219.75%	181.77%	199.37%	98.75%	147.01%	117.61%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
EPS	1.94	1.59	1.88	0.78	1.23	0.92	0.74	17.41%
YoY %	22.01%	-15.43%	141.03%	-36.59%	33.70%	24.32%	-	-
Horiz. %	262.16%	214.86%	254.05%	105.41%	166.22%	124.32%	100.00%	-
EPS Diluted	1.93	1.58	1.87	0.78	1.23	0.91	0.74	17.31%
YoY %	22.15%	-15.51%	139.74%	-36.59%	35.16%	22.97%	-	-
Horiz. %	260.81%	213.51%	252.70%	105.41%	166.22%	122.97%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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