•
Jun 30, 2020

AFG Q2 2020 Earnings Report

American Financial Group reported mixed results for Q2 2020. Net earnings were impacted by non-core items, while core operating earnings decreased due to alternative investment adjustments and COVID-19 related losses. The company increased its full-year core net operating earnings guidance, excluding alternative investments.

Key Takeaways

American Financial Group (AFG) reported net earnings attributable to shareholders of $177 million, or $1.97 per share, for the second quarter of 2020, compared to $210 million, or $2.31 per share, in the second quarter of 2019. Core net operating earnings were $95 million, or $1.05 per share, compared to $192 million, or $2.12 per share, in the prior year. The company increased its full-year 2020 core net operating earnings guidance, excluding the impact of alternative investments, to $6.60-$7.40 per share.

Net earnings per share were $1.97, including $0.92 per share in after-tax non-core items.

Core net operating earnings before the impact of alternative investments were $1.53 per share, including $0.75 per share in COVID-19 related losses.

Core net operating earnings were $1.05 per share, including $0.48 per share loss from alternative investments and $0.75 per share in COVID-19 related losses.

Overall Specialty P&C renewal rates were up 13%, excluding workers’ compensation.

Total Revenue
$1.18B
Previous year: $1.2B
-1.3%
EPS
$1.05
Previous year: $2.12
-50.5%
Book Value per Share
$69.1
Gross Profit
$1.95B
Previous year: $1.96B
-0.5%
Cash and Equivalents
$500M
Previous year: $2.37B
-78.9%
Total Assets
$70.9B
Previous year: $67.7B
+4.7%

AFG

AFG

AFG Revenue by Segment

Forward Guidance

AFG provided full year 2020 core net operating earnings per share guidance excluding earnings or losses from alternative investments (marked-to-market through core operating earnings), due to the uncertainty of the implications of COVID-19 and the resulting volatility in the financial markets. AFG now expects its 2020 core net operating earnings per share excluding alternative investments to be in the range of $6.60 to $7.40 per share, an increase from our previous guidance of $6.45 to $7.25 per share.

Positive Outlook

  • Overall Specialty P&C Group underwriting margins were excellent.
  • Exceptionally strong renewal pricing is exceeding objectives.
  • P&C pretax core operating earnings, excluding the impact of alternative investments, are expected to be in the range of $615 million to $675 million.
  • Annuity core operating earnings, excluding earnings from alternative investments, are expected to be in the range of $300 million to $320 million.
  • AFG has the ability to lower the crediting rates on $32 billion of annuity reserves by an average of 114 basis points.

Challenges Ahead

  • The continued negative impact of low interest rates.
  • A decline in property and casualty premiums.
  • Renewal rate actions taken on annuity policies near or after the end of their surrender charge period.
  • The impact of COVID-19 on AFG’s results of operations.
  • Uncertainties associated with loss exposures resulting from COVID-19.

Revenue & Expenses

Visualization of income flow from segment revenue to net income