NYSE$AFG

American Financial Group Inc · Q1 2020 earnings

Q1 2020 earnings · · Investor relations

Briefing

American Financial Group reported a net loss for Q1 2020, impacted by non-core items, while core operating earnings decreased slightly year-over-year.

American Financial Group, Inc. reported a net loss attributable to shareholders of $301 million ($3.34 per share loss) for the first quarter of 2020, compared to earnings of $329 million ($3.63 per share) for the first quarter of 2019. Core net operating earnings were $171 million ($1.88 per share) for the first quarter of 2020, compared to $184 million ($2.02 per share) in the first quarter of 2019. The results were impacted by after-tax non-core items and adjustments to investments marked to market.

  • Net loss per share was $3.34, including a $5.22 per share loss in after-tax non-core items.
  • Core net operating earnings were $1.88 per share, including a $0.08 per share loss from investments marked-to-market through core operating earnings.
  • First quarter annualized ROE was (23.1%), while core operating ROE was 13.2%.
  • Parent company cash was $485 million post April debt offering; excess capital of $610 million at March 31, 2020.

Headline financials

Total Revenue

$1.28B

Previous: $2.02B-37.0%
EPS (adj)

$1.88

Previous: $2.02-6.9%
Free Cash Flow

-$301M

Previous: $329M-191.5%
Net Income

-$301M

Previous: $329M-191.5%
Operating Income

-$388M

Previous: $413M-193.9%
Gross Profit

$1.28B

Previous: $2.02B-37.0%
Cash & Equivalents

$1.67B

Previous: $2B-16.4%
Total Assets

$67.6B

Previous: $66.1B+2.3%

Revenue & EPS history

AFG · Revenue · Quarterly

$1.28B

Q1 2020-37%vs Q1 2019
Beat estimate in 13 of 16 quarters(81%)
ActualEstimate

Revenue by segment

AFG · $1.86B total across 1 segment · Q3 2023

  • Net Earned Premiums
    $1.86B

Forward guidance

AFG continues to expect its 2020 core net operating earnings per share excluding MTM investments to be in the range of $6.45 to $7.25.

Tailwinds

  • Recent opportunistic purchases of fixed income securities will have a positive impact on core operating earnings.
  • More aggressive renewal rate actions on annuity policies near or after the end of their surrender charge period will have a positive impact on core operating earnings.
  • Specialty P&C Group performed exceptionally well during the first quarter, with excellent underwriting margins.
  • Healthy year-over-year growth in net written premiums.
  • Very strong renewal pricing that is exceeding objectives.

Headwinds

  • Lower short-term interest rates will have a negative impact on the Annuity Segment’s approximately $4.1 billion net investment in cash and floating rate securities.
  • Decline in property and casualty premiums as compared to original expectations.
  • COVID-19 is expected to have a much bigger impact on sales in the second quarter, and possibly beyond.
  • Net written premiums are expected to be down 8% to 14% when compared to the $5.3 billion reported in 2019, primarily due to the run-off of Neon.
  • Uncertainty of the implications of COVID-19 and the resulting volatility in the financial markets.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2020

Historical avgQ1 2020

+0.2%

Avg return

Earnings day

+0.9%

Avg return

5 days after

+2.8%

Avg return

30 days after

59%

40 / 68 earnings

Positive

+6.7%

Q3 2021

Best reaction

-9.0%

Q1 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.0%-0.8%-2.6%
Q4 2025-0.7%-0.5%+0.4%
Q3 2025+2.7%+8.2%+0.8%
Q1 2025-6.3%-5.0%-3.7%
Q4 2024-6.2%-7.0%-6.5%
Q3 2024+5.5%+9.4%+13.9%
Q2 2024+0.1%+3.2%+7.8%
Q1 2024-0.1%+1.8%+1.7%
Q4 2023+3.1%+3.5%+8.4%
Q3 2023-0.5%+0.9%+6.5%
Q2 2023-7.6%-6.8%-3.6%
Q1 2023-5.8%-5.9%-8.4%
Q4 2022-5.5%-4.2%-6.9%
Q3 2022+0.3%+2.0%-2.3%
Q2 2022-3.4%-1.9%-2.3%
Q1 2022+4.8%+1.8%-1.4%
Q4 2021+2.5%+1.8%+2.2%
Q3 2021+6.7%+5.2%+0.8%
Q2 2021+2.5%+4.4%+9.7%
Q1 2021+0.9%+3.8%+11.3%
Q4 2020+3.2%+10.3%+21.4%
Q3 2020+0.5%+4.1%+25.9%
Q2 2020+1.0%+6.5%+8.5%
Q1 2020-9.0%-17.2%+1.4%
Q4 2019+1.2%+4.1%-12.2%
Q3 2019+0.9%+2.8%+7.9%
Q2 2019+3.0%+5.1%+6.1%
Q1 2019-1.0%+0.7%-5.1%
Q4 2018+1.1%-0.0%+5.7%
Q3 2018-0.1%+0.1%+2.6%
Q2 2018+0.8%+0.4%-1.2%
Q1 2018-3.9%-2.3%-2.5%
Q4 2017+6.4%-1.2%-2.1%
Q3 2017-3.4%-2.5%-0.3%
Q2 2017+3.4%+3.2%+0.4%
Q1 2017+3.7%+1.8%+3.2%
Q4 2016+5.6%+5.6%+10.4%
Q3 2016+2.0%-0.3%+11.2%
Q2 2016-1.4%+0.6%+2.9%
Q1 2016+1.6%
Q4 2015-2.1%
Q3 2015-2.5%
Q2 2015+2.2%
Q1 2015-0.5%
Q4 2014+4.7%
Q3 2014+1.0%
Q2 2014-0.5%
Q1 2014+0.5%
Q4 2013+0.9%
Q3 2013+0.9%
Q2 2013-1.0%
Q1 2013-0.6%
Q4 2012+1.0%
Q3 2012+0.3%
Q2 2012+1.0%
Q4 2008+3.6%
Q4 2009+3.6%
Q1 2012-0.2%
Q4 2011-1.0%
Q3 2011-0.8%
Q4 2010-1.0%
Q2 2011-1.0%
Q1 2010+1.2%
Q1 2011+2.0%
Q3 2010-2.9%
Q3 2009-2.9%
Q2 2010+0.4%
Q2 2009+0.4%

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