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Dec 31, 2023

Aflac Q4 2023 Earnings Report

Aflac reported mixed fourth-quarter results with a decrease in total revenues but an increase in net earnings.

Key Takeaways

Aflac Incorporated reported a decrease in total revenues for the fourth quarter of 2023, but net earnings increased. The company continues to focus on growth initiatives in both the U.S. and Japan, with a commitment to increasing dividends and repurchasing shares.

Total revenues decreased to $3.8 billion compared to $3.9 billion in the fourth quarter of 2022.

Net earnings increased to $268 million, or $0.46 per diluted share, compared to $196 million, or $0.31 per diluted share a year ago.

Adjusted earnings decreased by 10.4% to $732 million.

The board of directors declared a first-quarter dividend of $0.50 per share, representing a 19% increase.

Total Revenue
$3.78B
Previous year: $4.01B
-5.8%
EPS
$1.25
Previous year: $1.29
-3.1%
Gross Profit
$3.78B
Previous year: $3.67B
+2.8%
Cash and Equivalents
$114B
Previous year: $117B
-3.3%
Total Assets
$127B
Previous year: $131B
-3.3%

Aflac

Aflac

Aflac Revenue by Segment

Forward Guidance

Aflac is focused on new products, distribution strategies, and maintaining a balanced approach to investing in growth and driving long-term operating efficiencies.

Positive Outlook

  • Aflac delivered very solid earnings for both the quarter and the year.
  • Actively concentrating on numerous initiatives in the U.S. and Japan around new products and distribution strategies to set the stage for future growth.
  • Fourth quarter medical sales were strong due to the mid-September launch of our new medical insurance product in Japan.
  • Pleased with sales increase for the year, which reflected improvements through agencies and alliances, including Japan Post, Dai-ichi Life and Daido Life.
  • Continue to generate strong capital and cash flows while maintaining our commitment to prudent liquidity and capital management.

Challenges Ahead

  • The market presents challenges in Japan.
  • Weaker yen/dollar exchange rate negatively impacted adjusted earnings per share.
  • Pretax adjusted earnings in the U.S. were lower than a year ago, primarily due to higher adjusted expenses and benefits offset by higher adjusted net investment income.
  • Total adjusted revenues decreased in the Corporate and Other segment due to a decline in adjusted net investment income.
  • Pretax adjusted earnings were a loss in the Corporate and Other segment primarily due to the loss related to the novation transaction and higher volume of tax credit investments.

Revenue & Expenses

Visualization of income flow from segment revenue to net income