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10-QPeriod: Q2 FY2023

AFLAC INC Quarterly Report for Q2 Ended Jun 30, 2023

Filed August 2, 2023For Securities:AFL

Summary

Aflac Incorporated reported solid financial results for the second quarter and the first half of 2023, demonstrating resilience and profitability. Net earnings for the second quarter of 2023 were $1.6 billion, or $2.71 per diluted share, an increase from $1.4 billion, or $2.17 per diluted share, in the same period last year. For the first half of 2023, net earnings reached $2.8 billion, or $4.64 per diluted share, up from $2.4 billion, or $3.77 per diluted share, in the first half of 2022. Key drivers of performance include strong investment income, particularly from its U.S. dollar-denominated investments, and effective expense management. The company's adjusted earnings, which exclude certain volatile items like net investment gains/losses and foreign currency impacts, also showed strength. Aflac Japan continues to be the primary contributor to earnings, despite the weakening yen, while Aflac U.S. shows steady growth in net earned premiums and an improving pretax adjusted profit margin. The company continued its capital return strategy, repurchasing $1.4 billion of its common stock in the first six months of 2023 and maintaining a strong shareholder equity position. Management remains focused on navigating market volatility and regulatory changes while pursuing strategic growth initiatives.

Financial Statements
Beta
Revenue$5.17B
SG&A Expenses$728.00M
Operating Expenses$1.25B
Operating Income$1.14B
Interest Expense$50.00M
Net Income$1.63B
EPS (Basic)$2.72
EPS (Diluted)$2.71
Shares Outstanding (Basic)600.74M
Shares Outstanding (Diluted)602.93M

Key Highlights

  • 1Net earnings increased to $1.6 billion ($2.71/share) in Q2 2023 from $1.4 billion ($2.17/share) in Q2 2022.
  • 2For the first six months of 2023, net earnings were $2.8 billion ($4.64/share), up from $2.4 billion ($3.77/share) in the comparable 2022 period.
  • 3Total revenues for Q2 2023 were $5.2 billion, a slight decrease from $5.3 billion in Q2 2022.
  • 4Adjusted earnings for Q2 2023 were $954 million ($1.58/share), compared to $945 million ($1.47/share) in Q2 2022.
  • 5The company repurchased $1.4 billion of common stock in the first six months of 2023.
  • 6Shareholders' equity stood at $20.4 billion ($34.30/share) at June 30, 2023, an increase from $20.1 billion ($32.73/share) at December 31, 2022.
  • 7Aflac Japan's pretax adjusted earnings decreased slightly in yen terms for Q2 and the first half of 2023 compared to the prior year, primarily due to lower net earned premiums and adjusted net investment income.

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