Aviva plc / Fundamentals

    Income statement

    Net revenue
    €84.11B
    Cost of goods sold
    €7.58B
    Gross profit
    €76.53B
    SG&A expenses
    €28.77M
    R&D expenses
    €0.00
    EBITDA
    €15.92B
    D&A
    -€2.68B
    EBIT
    €24.81B
    Interest expenses
    €745.77M
    EBT
    €3.17B
    Tax expenses
    €1.01B
    Net income
    €2.00B

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€17.79B
    Changes in working capital
    €45.35B
    Operating cash flow
    €6.34B
    Capex
    €601.91M
    Other investing cash flow
    -€372.89M
    Net investing cash flow
    -€216.37M
    Total cash dividends paid
    -€2.11B
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.03B
    Other financing cash flow
    -€989.76M
    Net financing cash flow
    -€4.73B
    Foreign exchange effects
    -€269.31M
    Net change in cash
    €19.93B
    Cash at end of period
    €25.96B
    Free cash flow
    €6.94B

    Balance sheet

    Cash and cash equivalents
    €27.02B
    Cash and short-term investments
    €27.02B
    Total receivables
    €4.16B
    Inventory
    €0.00
    Other current assets
    -€27.02B
    Total current assets
    €4.16B
    Property, plant & equipment
    €408.56M
    Goodwill
    €2.97B
    Intangible assets
    €1.30B
    Long-term investments
    €304.99B
    Other non-current assets
    -€310.38B
    Total non-current assets
    €403.12B
    Total assets
    €407.28B
    Accounts payable
    €1.15B
    Short-term debt
    €1.13B
    Other current liabilities
    -€2.27B
    Total current liabilities
    €0.00
    Long-term debt
    €6.80B
    Deferred tax liabilities
    €397.05M
    Other non-current liabilities
    -€7.24B
    Total non-current liabilities
    €0.00
    Total liabilities
    €397.36B
    Common stock
    €1.01B
    Retained earnings
    €1.60B
    Other equity
    €0.00
    Total equity
    €9.92B
    Total liabilities and shareholders' equity
    €407.28B

    Company information

    Market capitalization
    €19.52B
    Employees
    29K
    Enterprise Value
    -€502.20M

    Company ratios

    Gross margin
    91.0% Worse than peer group: 102.2%
    EBITDA margin
    18.9% Better than peer group: 13.0%
    EBIT margin
    29.5% Better than peer group: 16.8%
    EBT margin
    3.8% Worse than peer group: 13.2%
    Net margin
    2.4% Worse than peer group: 10.3%
    ROE
    20.1% Better than peer group: 9.8%
    ROA
    0.5% Even with peer group: 1.7%
    Asset turnover
    20.7% Even with peer group: 16.2%
    FCF margin
    6.8% Even with peer group: 9.5%
    FCF yield
    29.4%
    Efficiency ratio
    81.1%
    Net sales per employee
    €2.89M
    Net income per employee
    €68.60K

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