nib holdings limited (ASX:NHF)
Australia
· Delayed Price · Currency is AUD 6.86
+0.14 (2.08%)
Mar 28, 2025, 4:10 PM AEST
nib holdings limited Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 3,352 | 3,227 | 2,955 | 2,703 | 2,549 | 2,440 | Upgrade
|
| Total Interest & Dividend Income | 22 | 14.2 | 9.8 | 0.5 | 52 | 5.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 47.7 | 47.7 | 45.1 | -28.2 | 9.7 | 12.7 | Upgrade
|
| Other Revenue | 157.3 | 152.9 | 139.1 | 51.9 | 19.8 | 58.1 | Upgrade
|
| Total Revenue | 3,579 | 3,442 | 3,149 | 2,728 | 2,630 | 2,516 | Upgrade
|
| Revenue Growth (YoY) | 7.24% | 9.30% | 15.45% | 3.70% | 4.53% | 2.43% | Upgrade
|
| Policy Benefits | 3,127 | 2,975 | 2,807 | 2,085 | 2,005 | 1,955 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 183.1 | 160.4 | 168.5 | Upgrade
|
| Selling, General & Administrative | 19.8 | 0.5 | 0.2 | 0.1 | 0.1 | 0.2 | Upgrade
|
| Other Operating Expenses | 171.3 | 172.5 | 157 | 254.1 | 222.2 | 255.1 | Upgrade
|
| Total Operating Expenses | 3,318 | 3,148 | 2,964 | 2,523 | 2,388 | 2,379 | Upgrade
|
| Operating Income | 260.9 | 294.2 | 184.9 | 205 | 242.7 | 137.2 | Upgrade
|
| Interest Expense | -2 | -2.1 | -2.3 | -2.6 | -3.6 | -4.2 | Upgrade
|
| Earnings From Equity Investments | -2.2 | -3.8 | -4.4 | -5.6 | -4.8 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.4 | -15.5 | -11.7 | -4.4 | -3.4 | -7.5 | Upgrade
|
| EBT Excluding Unusual Items | 240.3 | 272.8 | 166.5 | 192.4 | 230.9 | 121.5 | Upgrade
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| Merger & Restructuring Charges | -9.5 | -7.6 | - | - | - | - | Upgrade
|
| Other Unusual Items | -0.5 | - | 0.5 | 1.9 | 0.6 | 0.9 | Upgrade
|
| Pretax Income | 230.5 | 265.8 | 167 | 194.4 | 231.6 | 122.7 | Upgrade
|
| Income Tax Expense | 69.6 | 83.2 | 57.4 | 57.5 | 70.5 | 34.8 | Upgrade
|
| Earnings From Continuing Ops. | 160.9 | 182.6 | 109.6 | 136.9 | 161.1 | 87.9 | Upgrade
|
| Earnings From Discontinued Ops. | -0.8 | -1 | -0.6 | -1.2 | - | - | Upgrade
|
| Net Income to Company | 160.1 | 181.6 | 109 | 135.7 | 161.1 | 87.9 | Upgrade
|
| Minority Interest in Earnings | 2.1 | 4 | 5.4 | - | - | - | Upgrade
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| Net Income | 162.2 | 185.6 | 114.4 | 135.7 | 161.1 | 87.9 | Upgrade
|
| Net Income to Common | 162.2 | 185.6 | 114.4 | 135.7 | 161.1 | 87.9 | Upgrade
|
| Net Income Growth | 23.35% | 62.24% | -15.70% | -15.77% | 83.28% | -41.32% | Upgrade
|
| Shares Outstanding (Basic) | 485 | 484 | 476 | 458 | 457 | 456 | Upgrade
|
| Shares Outstanding (Diluted) | 485 | 484 | 476 | 458 | 457 | 456 | Upgrade
|
| Shares Change (YoY) | 0.36% | 1.81% | 3.75% | 0.26% | 0.24% | 0.15% | Upgrade
|
| EPS (Basic) | 0.33 | 0.38 | 0.24 | 0.30 | 0.35 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.38 | 0.24 | 0.30 | 0.35 | 0.19 | Upgrade
|
| EPS Growth | 22.91% | 59.20% | -18.75% | -15.90% | 82.65% | -41.41% | Upgrade
|
| Free Cash Flow | 164 | 254.6 | 238.6 | 335.8 | 107.6 | 205.3 | Upgrade
|
| Free Cash Flow Per Share | 0.34 | 0.53 | 0.50 | 0.73 | 0.23 | 0.45 | Upgrade
|
| Dividend Per Share | 0.270 | 0.290 | 0.280 | 0.220 | 0.240 | 0.140 | Upgrade
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| Dividend Growth | -10.00% | 3.57% | 27.27% | -8.33% | 71.43% | -39.13% | Upgrade
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| Operating Margin | 7.29% | 8.55% | 5.87% | 7.52% | 9.23% | 5.45% | Upgrade
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| Profit Margin | 4.53% | 5.39% | 3.63% | 4.98% | 6.13% | 3.49% | Upgrade
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| Free Cash Flow Margin | 4.58% | 7.40% | 7.58% | 12.31% | 4.09% | 8.16% | Upgrade
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| EBITDA | 280.5 | 309.1 | 194.4 | 215.6 | 254.1 | 149.9 | Upgrade
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| EBITDA Margin | 7.84% | 8.98% | 6.17% | 7.90% | 9.66% | 5.96% | Upgrade
|
| D&A For EBITDA | 19.6 | 14.9 | 9.5 | 10.6 | 11.4 | 12.7 | Upgrade
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| EBIT | 260.9 | 294.2 | 184.9 | 205 | 242.7 | 137.2 | Upgrade
|
| EBIT Margin | 7.29% | 8.55% | 5.87% | 7.52% | 9.23% | 5.45% | Upgrade
|
| Effective Tax Rate | 30.20% | 31.30% | 34.37% | 29.58% | 30.44% | 28.36% | Upgrade
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Updated Feb 23, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.