ASX:GDG Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Premiums & Annuity Revenue	6.35	3.28	1.49	-	-
Total Interest & Dividend Income	10.47	6.88	5.12	0.51	0.61
Gain (Loss) on Sale of Investments	332.45	210.12	163.59	-278.42	180.6
Non-Insurance Activities Revenue	90.32	7.09	5.73	7.84	4.23
Other Revenue	183.34	101.96	62.34	93.98	82.01
Total Revenue	622.93	329.32	238.27	-176.09	267.45
Revenue Growth (YoY)	89.16%	38.21%	-	-	-
Policy Benefits	300.67	205.17	152.14	-139.93	173.46
Policy Acquisition & Underwriting Costs	0.2	0.07	0.05	-	-
Depreciation & Amortization	15.78	1.75	1.77	1.32	0.83
Selling, General & Administrative	7.56	3.02	2.27	1.7	1.94
Non-Insurance Activities Expense	12.47	9.33	7.54	7.21	5.46
Other Operating Expenses	88.16	14.29	12.71	12.85	7.42
Total Operating Expenses	474.09	248.43	187.44	-103.75	199.34
Operating Income	148.84	80.89	50.83	-72.34	68.11
Interest Expense	-1.91	-0.14	-0.13	-0.14	-0.05
Earnings From Equity Investments	-	3.54	1.4	0.36	0.58
EBT Excluding Unusual Items	146.93	84.3	52.09	-72.12	68.64
Asset Writedown	-0.01	-0.01	-0.01	-	-0.09
Pretax Income	146.93	84.29	52.08	-72.12	68.55
Income Tax Expense	108.68	78.45	47.6	-74.02	66.02
Net Income	38.25	5.84	4.48	1.9	2.53
Net Income to Common	38.25	5.84	4.48	1.9	2.53
Net Income Growth	554.91%	30.30%	135.77%	-24.95%	-
Shares Outstanding (Basic)	329	194	188	183	163
Shares Outstanding (Diluted)	329	194	188	183	163
Shares Change (YoY)	69.33%	3.14%	3.10%	11.78%	30.22%
EPS (Basic)	0.12	0.03	0.02	0.01	0.02
EPS (Diluted)	0.12	0.03	0.02	0.01	0.02
EPS Growth	286.77%	26.34%	128.84%	-32.90%	-
Free Cash Flow	11.87	16.09	10.35	4.52	26.41
Free Cash Flow Per Share	0.04	0.08	0.06	0.03	0.16
Dividend Per Share	0.020	0.020	0.020	0.020	0.020
Operating Margin	23.89%	24.56%	21.33%	-	25.47%
Profit Margin	6.14%	1.77%	1.88%	-	0.95%
Free Cash Flow Margin	1.91%	4.89%	4.34%	-	9.87%
EBITDA	158.86	81.11	51.06	-72.14	68.28
EBITDA Margin	25.50%	24.63%	21.43%	-	25.53%
D&A For EBITDA	10.03	0.21	0.23	0.2	0.18
EBIT	148.84	80.89	50.83	-72.34	68.11
EBIT Margin	23.89%	24.56%	21.33%	-	25.47%
Effective Tax Rate	73.97%	93.07%	91.40%	-	96.30%
Revenue as Reported	-	-	-	-176.09	0.45

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.