AVIVA PLC financials
AVIVA PLC
YF0Y5B0IB8SM0ZFG9G81 ISIN: GB00BPQY8M80 | Line item | 2025 | 2024 |
|---|---|---|
| Income statement | ||
| Finance costs | £478.0M | £491.0M |
| Profit before tax | £1.84B | £1.27B |
| Income tax expense | £789.0M | £562.0M |
| Profit for the year | £1.05B | £705.0M |
| — attributable to owners | £924.0M | £683.0M |
| — attributable to NCI | £130.0M | £22.0M |
| Total comprehensive income | £1.03B | £343.0M |
| Per share | ||
| Basic EPS | £0.30 | £0.20 |
| Diluted EPS | £0.30 | £0.20 |
| Free cash flow / share | £-0.76 | £2.38 |
| Cash flow statement | ||
| Cash generated from operations | -£2.42B | £8.69B |
| Net cash from operating activities | -£2.56B | £8.45B |
| Net cash from investing activities | -£1.14B | £162.0M |
| Purchase of PP&E (capex) | £93.0M | £50.0M |
| Purchase of intangibles | £98.0M | £123.0M |
| Net cash from financing activities | -£2.04B | -£2.49B |
| Dividends paid | £1.03B | £921.0M |
| Proceeds from borrowings | £733.0M | £640.0M |
| Repayments of borrowings | £1.10B | £1.40B |
| Lease liability payments | £60.0M | £60.0M |
| Net change in cash | -£5.74B | £6.11B |
| Balance sheet | ||
| Total assets | £395.30B | £353.88B |
| Property, plant & equipment | £526.0M | £355.0M |
| Intangible assets & goodwill | £4.42B | £2.58B |
| Cash & equivalents | £18.29B | £23.48B |
| Total equity | £11.09B | £8.62B |
| — attributable to owners | £10.69B | £8.30B |
| Non-controlling interests | £403.0M | £316.0M |
| Deferred tax liabilities | £481.0M | £345.0M |
| Derived metrics | ||
| Free cash flow | -£2.66B | £8.39B |
| Return on equity | 9.5% | 8.2% |
| Cash conversion ratio | -2.43× | 11.98× |
| Capex coverage | -27.56× | 168.90× |
| Other reported items | ||
| Borrowings | £5.59B | £5.61B |
| Capital Redemption Reserve | £44.0M | £44.0M |
| Capital Reserve | £7.48B | £5.29B |
| Cash and Cash Equivalents If Different From Statement of Financial Position | £17.02B | £22.55B |
| Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities | £967.0M | £760.0M |
| Comprehensive Income Attributable To Noncontrolling Interests | £123.0M | £19.0M |
| Comprehensive Income Attributable To Owners of Parent | £904.0M | £324.0M |
| Current and Deferred Tax Relating To Items Charged Or Credited Directly To Equity | -£21.0M | — |
| Current Tax Assets | £213.0M | £146.0M |
| Current Tax Liabilities | £8.0M | £1.0M |
| Deferred Tax Assets | £59.0M | £614.0M |
| Dividends Paid To Noncontrolling Interests Classified As Financing Activities | £20.0M | £21.0M |
| Dividends Received Classified As Operating Activities | £2.73B | £2.83B |
| Dividends Recognised As Distributions To Noncontrolling Interests | £20.0M | £21.0M |
| Effect of Exchange Rate Changes On Cash and Cash Equivalents | £210.0M | -£212.0M |
| Equity and Liabilities | £395.30B | £353.88B |
| Fee and Commission Income | £1.47B | £1.41B |
| Finance Income Expenses From Reinsurance Contracts Held Recognised In Profit Or Loss | £281.0M | -£168.0M |
| Financial Assets | £303.41B | £263.98B |
| Gains Losses On Exchange Differences On Translation Before Tax | -£117.0M | -£107.0M |
| Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss | -£71.0M | £109.0M |
| Gains On Disposals of Investments | £0 | £195.0M |
| Income Expenses From Reinsurance Contracts Held Other Than Finance Income Expenses | -£980.0M | -£689.0M |
| Income Tax Relating To Components of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss | -£10.0M | £10.0M |
| Income Tax Relating To Components of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss | £28.0M | -£141.0M |
| Income Taxes Paid Refund Classified As Operating Activities | £138.0M | £243.0M |
| Increase Decrease Through Acquisition of Subsidiary | £2.32B | — |
| Increase Decrease Through Sharebased Payment Transactions | -£47.0M | -£69.0M |
| Insurance Contracts That Are Assets | £834.0M | £821.0M |
| Insurance Finance Income Expenses | £1.16B | £290.0M |
| Insurance Finance Income Expenses From Insurance Contracts Issued Recognised In Profit Or Loss | -£7.39B | -£1.12B |
| Insurance Revenue | £25.44B | £20.75B |
| Insurance Service Expenses From Insurance Contracts Issued | £22.20B | £18.24B |
| Insurance Service Result | £2.26B | £1.82B |
| Intangible Assets Other Than Goodwill | £2.08B | £1.13B |
| Interest Paid Classified As Financing Activities | £305.0M | £328.0M |
| Interest Received Classified As Operating Activities | £6.27B | £5.42B |
| Investment Property | £6.99B | £6.31B |
| Investments In Associates Accounted For Using Equity Method | £18.0M | £38.0M |
| Investments In Joint Ventures Accounted For Using Equity Method | £1.27B | £1.26B |
| Issue of Convertible Instruments | £496.0M | — |
| Issued Capital | £1.01B | £1.08B |
| Liabilities | £384.21B | £345.26B |
| Merger Reserve | £7.42B | £5.22B |
| Notes and Debentures Issued | £992.0M | £496.0M |
| Other Cash Receipts From Sales of Equity Or Debt Instruments of Other Entities Classified As Investing Activities | £16.0M | £1.09B |
| Other Comprehensive Income | -£27.0M | -£362.0M |
| Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans | £108.0M | -£386.0M |
| Other Expense By Nature | £2.63B | £2.20B |
| Other Financial Liabilities | £15.42B | £14.65B |
| Other Liabilities | £2.92B | £3.30B |
| Other Reserves | £22.0M | £136.0M |
| Payments To Acquire Or Redeem Entitys Shares | £452.0M | £0 |
| Proceeds From Issue of Bonds Notes and Debentures | £496.0M | £0 |
| Proceeds From Issuing Shares | £1.0M | £0 |
| Recognised Assets Defined Benefit Plan | £596.0M | £461.0M |
| Reduction of Issued Capital | £450.0M | — |
| Reinsurance Contracts Held That Are Assets | £11.87B | £9.70B |
| Retained Earnings | £1.23B | £1.39B |
| Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method | £128.0M | £136.0M |
| Share Premium | £17.0M | £17.0M |
| Trade and Other Receivables | £4.92B | £3.81B |
| Treasury Shares | £43.0M | £81.0M |
Every line item above is a fact tagged in AVIVA PLC's annual report
filed in the European Single Electronic Format (ESEF) under the IFRS
taxonomy (ifrs-full) — the income statement, balance sheet
and cash-flow statement as the filer reported them. Values are shown
as-is, in the reporting currency (GBP), without
rescaling; the row labels map to the underlying concept name (e.g.
Revenue → ifrs-full:Revenue, Operating profit →
ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS →
ifrs-full:DilutedEarningsLossPerShare), and any concept
without a curated label is shown under “Other reported items” with its
de-camel-cased tag name. Only consolidated, default-member facts are
shown (segment / dimensional breakdowns are excluded).
“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.
Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.