NYSE$AFG

American Financial Group Inc · Q1 2021 earnings

Q1 2021 earnings · · Investor relations

Briefing

American Financial Group reported first quarter results with net earnings per share of $4.84 and core net operating earnings of $2.38 per share, driven by strong performance in the Specialty P&C segment and alternative investments.

American Financial Group, Inc. (AFG) reported a strong first quarter in 2021, with net earnings attributable to shareholders of $419 million ($4.84 per share) compared to a net loss of $301 million ($3.34 per share loss) for the 2020 first quarter. Core net operating earnings were $206 million ($2.38 per share), a 75% increase from the prior year period. The company increased its full-year core net operating earnings guidance to $7.00 - $8.00 per share.

  • Net earnings per share were $4.84, including $2.46 from after-tax non-core items.
  • Core net operating earnings were $2.38 per share, a 75% increase year-over-year.
  • The annualized return on equity was 29.9%, with a core operating ROE of 14.7%.
  • Full-year 2021 core net operating earnings guidance increased to $7.00 - $8.00 per share.

Headline financials

Total Revenue

$1.51B

Previous: $1.28B+18.4%
EPS (adj)

$2.38

Previous: $1.88+26.6%
Book Value / Share

$78.53

No prior period
Free Cash Flow

$419M

Previous: -$301M+239.2%
Net Income

$419M

Previous: -$301M+239.2%
Operating Income

$335M

Previous: -$388M+186.3%
Gross Profit

$1.51B

Previous: $1.28B+18.4%
Cash & Equivalents

$1.69B

Previous: $1.67B+1.1%
Total Assets

$74.2B

Previous: $67.6B+9.7%

Revenue & EPS history

AFG · Revenue · Quarterly

$1.51B

Q1 2021+18.4%vs Q1 2020
Beat estimate in 13 of 16 quarters(81%)
ActualEstimate

Revenue by segment

AFG · $1.17B total across 1 segment · Q1 2021

  • Net Earned Premiums
    $1.17B

Forward guidance

AFG now expects core net operating earnings in 2021 to be in the range of $7.00 to $8.00 per share. This guidance excludes earnings from discontinued annuity operations and assumes zero earnings on parent company cash.

Tailwinds

  • Market to remain firm throughout 2021, allowing solid renewal rate increases.
  • Expect an overall 2021 calendar year combined ratio in the range of 89% to 91%.
  • Expect net written premiums to be 7% to 10% higher than the $5.0 billion reported in 2020.
  • The sale of our Annuity business to Massachusetts Mutual Life Insurance Company (MassMutual) is expected to close in the second quarter and will significantly enhance AFG’s cash and excess capital.
  • Based on the strong results reported in the first quarter, we now expect AFG’s core net operating earnings in 2021 to be in the range of $7.00 to $8.00, an increase from our previous range of $6.25 to $7.25 per share.

Headwinds

  • Guidance excludes earnings from our discontinued annuity operations that will be sold to MassMutual.
  • Guidance continues to assume zero earnings on parent company cash, including the expected $3.4 billion in net cash proceeds.
  • Guidance excludes non-core items such as results of discontinued operations, realized gains and losses and other significant items that are not able to be estimated with reasonable precision.
  • Guidance reflects a normal crop year.
  • Guidance reflects an annualized return of approximately 8% on alternative investments that are marked to market through core earnings over the remaining three quarters of 2021.

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 2021

Historical avgQ1 2021

+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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