nib holdings limited (ASX:NHF)
6.72
-0.13 (-1.90%)
Aug 27, 2026, 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 | 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 | 3,675 | 3,471 | 3,217 | 2,955 | 2,703 |
Total Interest & Dividend Income | 14.7 | 15.4 | 13.8 | 9.8 | 0.5 |
Gain (Loss) on Sale of Investments | 42.4 | 63.7 | 47.7 | 45.1 | -28.2 |
Other Revenue | 82.8 | 77 | 65.9 | 139.1 | 51.9 |
| 3,814 | 3,627 | 3,345 | 3,149 | 2,728 | |
Revenue Growth | 5.18% | 8.43% | 6.21% | 15.45% | 3.70% |
Policy Benefits | 3,446 | 3,244 | 2,965 | 2,807 | 2,085 |
Policy Acquisition & Underwriting Costs | - | - | - | - | 183.1 |
Selling, General & Administrative | 0.5 | 0.5 | 0.3 | 0.2 | 0.1 |
Other Operating Expenses | 96.2 | 104.5 | 99.5 | 157 | 254.1 |
Total Operating Expenses | 3,543 | 3,349 | 3,065 | 2,964 | 2,523 |
Operating Income | 271.5 | 277.7 | 279.7 | 184.9 | 205 |
Interest Expense | -1.4 | -1.9 | -2.1 | -2.3 | -2.6 |
Earnings From Equity Investments | 1.3 | -0.1 | -3.8 | -4.4 | -5.6 |
Other Non Operating Income (Expenses) | -13 | -16.7 | -15.4 | -11.7 | -4.4 |
EBT Excluding Unusual Items | 258.4 | 259 | 258.4 | 166.5 | 192.4 |
Other Unusual Items | 0.6 | -0.4 | - | 0.5 | 1.9 |
Pretax Income | 259 | 258.8 | 259 | 167 | 194.4 |
Income Tax Expense | 73.7 | 64.9 | 82.6 | 57.4 | 57.5 |
Earnings From Continuing Ops. | 185.3 | 193.9 | 176.4 | 109.6 | 136.9 |
Earnings From Discontinued Ops. | 2.2 | 4.3 | 5.2 | -0.6 | -1.2 |
Net Income to Company | 187.5 | 198.2 | 181.6 | 109 | 135.7 |
Minority Interest in Earnings | - | 1.6 | 4 | 5.4 | - |
Net Income | 187.5 | 199.8 | 185.6 | 114.4 | 135.7 |
Net Income to Common | 187.5 | 199.8 | 185.6 | 114.4 | 135.7 |
Net Income Growth | -6.16% | 7.65% | 62.24% | -15.70% | -15.77% |
Shares Outstanding (Basic) | 488 | 486 | 484 | 476 | 458 |
Shares Outstanding (Diluted) | 488 | 486 | 484 | 476 | 458 |
Shares Change | 0.37% | 0.39% | 1.81% | 3.75% | 0.26% |
EPS (Basic) | 0.38 | 0.41 | 0.38 | 0.24 | 0.30 |
EPS (Diluted) | 0.38 | 0.41 | 0.38 | 0.24 | 0.30 |
EPS Growth | -6.46% | 7.18% | 59.36% | -18.75% | -15.90% |
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 | 164.7 | 112.1 | 217.3 | 238.6 | 335.8 |
Free Cash Flow Per Share | 0.34 | 0.23 | 0.45 | 0.50 | 0.73 |
Dividend Per Share | 0.290 | 0.290 | 0.290 | 0.280 | 0.220 |
Dividend Growth | 0% | 0% | 3.57% | 27.27% | -8.33% |
Operating Margin | 7.12% | 7.66% | 8.36% | 5.87% | 7.52% |
Profit Margin | 4.92% | 5.51% | 5.55% | 3.63% | 4.98% |
Free Cash Flow Margin | 4.32% | 3.09% | 6.50% | 7.58% | 12.31% |
EBITDA | 289.6 | 298.5 | 294.6 | 194.4 | 215.6 |
EBITDA Margin | 7.59% | 8.23% | 8.81% | 6.17% | 7.90% |
D&A For EBITDA | 18.1 | 20.8 | 14.9 | 9.5 | 10.6 |
EBIT | 271.5 | 277.7 | 279.7 | 184.9 | 205 |
EBIT Margin | 7.12% | 7.66% | 8.36% | 5.87% | 7.52% |
Effective Tax Rate | 28.46% | 25.08% | 31.89% | 34.37% | 29.58% |