ASX:GDG Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	7.06	6.35	3.28	1.49	-	-
Total Interest & Dividend Income	10.21	10.47	6.88	5.12	0.51	0.61
Gain (Loss) on Sale of Investments	274.64	332.45	210.12	163.59	-278.42	180.6
Non-Insurance Activities Revenue	108.01	90.32	7.09	5.73	7.84	4.23
Other Revenue	142.6	183.34	101.96	62.34	93.98	82.01
Total Revenue	542.52	622.93	329.32	238.27	-176.09	267.45
Revenue Growth (YoY)	-2.85%	89.16%	38.21%	-	-	-
Policy Benefits	299.85	300.67	205.17	152.14	-139.93	173.46
Policy Acquisition & Underwriting Costs	0.22	0.2	0.07	0.05	-	-
Depreciation & Amortization	20.15	15.78	1.75	1.77	1.32	0.83
Selling, General & Administrative	8.09	7.56	3.02	2.27	1.7	1.94
Non-Insurance Activities Expense	15.02	12.47	9.33	7.54	7.21	5.46
Other Operating Expenses	93.16	88.16	14.29	12.71	12.85	7.42
Total Operating Expenses	497.35	474.09	248.43	187.44	-103.75	199.34
Operating Income	45.17	148.84	80.89	50.83	-72.34	68.11
Interest Expense	-1.86	-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	43.31	146.93	84.3	52.09	-72.12	68.64
Asset Writedown	-0.01	-0.01	-0.01	-0.01	-	-0.09
Pretax Income	43.31	146.93	84.29	52.08	-72.12	68.55
Income Tax Expense	77.09	108.68	78.45	47.6	-74.02	66.02
Net Income	-33.78	38.25	5.84	4.48	1.9	2.53
Net Income to Common	-33.78	38.25	5.84	4.48	1.9	2.53
Net Income Growth	-	554.91%	30.30%	135.77%	-24.95%	-
Shares Outstanding (Basic)	400	329	194	188	183	163
Shares Outstanding (Diluted)	400	329	194	188	183	163
Shares Change (YoY)	33.50%	69.33%	3.14%	3.10%	11.78%	30.22%
EPS (Basic)	-0.08	0.12	0.03	0.02	0.01	0.02
EPS (Diluted)	-0.08	0.12	0.03	0.02	0.01	0.02
EPS Growth	-	286.77%	26.34%	128.84%	-32.90%	-
Free Cash Flow	55.65	11.87	16.09	10.35	4.52	26.41
Free Cash Flow Per Share	0.14	0.04	0.08	0.06	0.03	0.16
Dividend Per Share	0.020	0.020	0.020	0.020	0.020	0.020
Operating Margin	8.33%	23.89%	24.56%	21.33%	-	25.47%
Profit Margin	-6.23%	6.14%	1.77%	1.88%	-	0.95%
Free Cash Flow Margin	10.26%	1.91%	4.89%	4.34%	-	9.87%
EBITDA	59.57	158.86	81.11	51.06	-72.14	68.28
EBITDA Margin	10.98%	25.50%	24.63%	21.43%	-	25.53%
D&A For EBITDA	14.4	10.03	0.21	0.23	0.2	0.18
EBIT	45.17	148.84	80.89	50.83	-72.34	68.11
EBIT Margin	8.33%	23.89%	24.56%	21.33%	-	25.47%
Effective Tax Rate	178.01%	73.97%	93.07%	91.40%	-	96.30%
Revenue as Reported	-	-	-	-	-176.09	0.45

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.