Challenger Limited (ASX:CGF)
9.59
-0.04 (-0.42%)
Aug 27, 2026, 4:10 PM AEST
Challenger Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Premiums & Annuity Revenue | 825.3 | 750.5 | 635.8 | 438.9 | 290 |
Total Interest & Dividend Income | 1,689 | 1,497 | 1,428 | 301.8 | 930.8 |
Gain (Loss) on Sale of Investments | 172 | 219.1 | 428.6 | 74.9 | -1,294 |
Non-Insurance Activities Revenue | - | - | - | 62.1 | 263.1 |
Other Revenue | 183.2 | 386 | 297 | 1,697 | -519.9 |
| 2,869 | 2,853 | 2,789 | 2,575 | -330.4 | |
Revenue Growth | 0.57% | 2.29% | 8.31% | - | - |
Policy Benefits | 655.2 | 1,247 | 909.2 | 772.1 | -595.9 |
Policy Acquisition & Underwriting Costs | 3.3 | 3.2 | 3.5 | 3.2 | - |
Depreciation & Amortization | 8.4 | 15.6 | 13.8 | 14.5 | 13.8 |
Selling, General & Administrative | 239.4 | 202.8 | 335.8 | 368 | 125.5 |
Non-Insurance Activities Expense | 60.7 | 59.7 | 69.5 | -0.6 | 224.2 |
Other Operating Expenses | 22.3 | -44.2 | 82.5 | 40.6 | 34.8 |
Total Operating Expenses | 1,135 | 1,633 | 1,638 | 1,409 | 9.4 |
Operating Income | 1,734 | 1,220 | 1,151 | 1,166 | -339.8 |
Interest Expense | -805 | -1,033 | -967.6 | -689.7 | -41.2 |
Earnings From Equity Investments | - | - | - | 25.3 | 38 |
Currency Exchange Gain (Loss) | -253.4 | 69 | -40.2 | 47.9 | 140.3 |
Other Non Operating Income (Expenses) | -1.2 | -3.5 | -5 | -141.5 | 372.7 |
EBT Excluding Unusual Items | 674.2 | 252.7 | 138.3 | 407.9 | 170 |
Gain (Loss) on Sale of Assets | - | - | 51.2 | - | 202.4 |
Asset Writedown | - | - | - | -165.7 | - |
Pretax Income | 674.2 | 252.7 | 189.5 | 242.2 | 372.4 |
Income Tax Expense | 205.1 | 84.8 | 55.2 | 62.8 | 108.1 |
Earnings From Continuing Ops. | 469.1 | 167.9 | 134.3 | 179.4 | 264.3 |
Earnings From Discontinued Ops. | 36.5 | 24.4 | -4.6 | -8 | -10.6 |
Net Income to Company | 505.6 | 192.3 | 129.7 | 171.4 | 253.7 |
Minority Interest in Earnings | - | - | 0.2 | - | - |
Net Income | 505.6 | 192.3 | 129.9 | 171.4 | 253.7 |
Net Income to Common | 505.6 | 192.3 | 129.9 | 171.4 | 253.7 |
Net Income Growth | 162.92% | 48.04% | -24.21% | -32.44% | -57.17% |
Shares Outstanding (Basic) | 687 | 687 | 685 | 682 | 676 |
Shares Outstanding (Diluted) | 816 | 697 | 701 | 697 | 871 |
Shares Change | 17.13% | -0.53% | 0.52% | -19.98% | -5.08% |
EPS (Basic) | 0.74 | 0.28 | 0.19 | 0.25 | 0.38 |
EPS (Diluted) | 0.69 | 0.28 | 0.18 | 0.25 | 0.33 |
EPS Growth | 150.40% | 49.19% | -24.80% | -25.67% | -51.36% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 1,889 | 399.4 | 1,050 | 1,283 | 2,484 |
Free Cash Flow Per Share | 2.31 | 0.57 | 1.50 | 1.84 | 2.85 |
Dividend Per Share | 0.315 | 0.295 | 0.265 | 0.240 | 0.230 |
Dividend Growth | 6.78% | 11.32% | 10.42% | 4.35% | 15.00% |
Operating Margin | 60.43% | 42.77% | 41.27% | 45.28% | - |
Profit Margin | 17.62% | 6.74% | 4.66% | 6.66% | - |
Free Cash Flow Margin | 65.82% | 14.00% | 37.63% | 49.82% | - |
EBITDA | 1,737 | 1,228 | 1,158 | 1,172 | -334.3 |
EBITDA Margin | 60.54% | 43.05% | 41.52% | 45.50% | - |
D&A For EBITDA | 3.2 | 7.9 | 6.9 | 5.8 | 5.5 |
EBIT | 1,734 | 1,220 | 1,151 | 1,166 | -339.8 |
EBIT Margin | 60.43% | 42.77% | 41.27% | 45.28% | - |
Effective Tax Rate | 30.42% | 33.56% | 29.13% | 25.93% | 29.03% |