Aviva (AVL)

616.00p
   
  • Change Today:
    -0.038p
  • 52 Week High: 621.40
  • 52 Week Low: 453.50
  • Currency: UK Pounds
  • Shares Issued: 4,048.63m
  • Volume: 1,428,359
  • Market Cap: £24,940m

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 20,747.00 18,497.00 16,689.00 19,398.00 18,590.00
Operating Profit/(Loss) 1,427.00 2,098.00 (1,917.00) 1,158.00 2,364.00
Profit Before Tax 1,267.00 1,690.00 (2,239.00) 801.00 1,812.00
Profit After Tax 705.00 1,106.00 (1,030.00) 336.00 1,466.00
           
Earnings per Share - Basic 23.60p 37.70p (34.70p) 5.85p 46.97p
Earnings per Share - Adjusted 23.60p 37.70p (34.70p) 5.85p 47.50p
           
Dividend per Share 35.70p 33.40p 31.00p 16.76p 35.53p
  £ (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 355.00 424.00 350.00 428.00 768.00
Intangible Assets 3,715.00 3,068.00 4,161.00 3,691.00 4,233.00
Other Non-Current Assets n/a n/a n/a n/a n/a
  274,362.00 255,555.00 234,496.00 276,083.00 267,748.00
Current Assets          
Inventories n/a n/a n/a n/a n/a
Cash at Bank & in Hand n/a n/a 22,505.00 12,485.00 16,900.00
Other Current Assets n/a n/a 336.00 170.00 183.00
  3,813.00 3,721.00 31,706.00 21,134.00 29,177.00
           
Other Assets 60,728.00 57,150.00 36,058.00 46,225.00 69,594.00
Total Assets 353,883.00 328,843.00 315,316.00 358,474.00 479,857.00
Current Liabilities          
Borrowings n/a n/a n/a n/a n/a
Other Current Liabilities n/a n/a 40.00 35.00 114.00
           
Current Liabilities n/a n/a 40.00 35.00 114.00
           
Net Current Assets cn/a cn/a cn/a cn/a cn/a
           
Borrowings 5,612.00 6,374.00 6,755.00 7,344.00 9,684.00
Other Non-Current Liabilities n/a n/a n/a n/a n/a
Non-Current Liabilities 6,683.00 7,622.00 8,341.00 10,328.00 12,947.00
           
Other Liabilities 35,286.00 31,158.00 194,355.00 206,407.00 293,754.00
Total Liabilities 345,262.00 319,243.00 302,421.00 339,020.00 459,297.00
           
Net Assets 8,621.00 9,600.00 12,895.00 19,454.00 20,560.00
           
Shareholders Funds 7,809.00 8,786.00 12,585.00 19,202.00 19,554.00
           
Minority Interests/Other Equity 812.00 814.00 310.00 252.00 1,006.00
Total Equity 8,621.00 9,600.00 12,895.00 19,454.00 20,560.00
Cash Flow 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Net Cash Flow From Operating Activities 8,445.00 (2,732.00) 15,883.00 (2,858.00) (2,985.00)
Net Cash Flow from Investing Activities 162.00 (350.00) (339.00) 74.00 (135.00)
Net Cash Flow from Financing Activities (2,494.00) (1,820.00) (5,939.00) (4,402.00) (871.00)
Net Increase/Decrease In Cash 6,113.00 (4,902.00) 9,605.00 (7,186.00) (3,991.00)
Ratios - based on IFRS 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Continuing Operations          
PE Ratio - Adjusted 19.8 11.5 n/a 121.3 11.9
PEG - Adjusted n/a n/a n/a n/a n/a
Earnings per Share Growth - Adjusted -37% n/a n/a -88% -50%
Dividend Cover 0.66 1.13 (1.12) 0.35 1.34
Revenue per Share 772.70p 674.09p 533.88p 498.79p 459.17p
Pre-Tax Profit per Share 47.19p 61.59p (71.62p) 20.60p 44.76p
Operating Margin 6.88% 11.34% (11.49%) 5.97% 12.72%
Return on Capital Employed n/a n/a n/a n/a n/a
           
Dividend Yield 7.6% 7.7% 7.0% 2.4% 6.3%
Dividend per Share Growth 6.89% 7.74% 84.99% (52.83%) 116.00%
Operating Cash Flow per Share 314.52p (99.56p) 508.09p (73.49p) (73.73p)
Cash Incr/Decr per Share 227.67p (178.64p) 307.26p (184.78p) (98.58p)
Net Asset Value per Share (exc. Intangibles) 182.72p 238.05p 279.40p 405.32p 403.27p
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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