Suncorp Group Limited (ASX: SUN)
Australia
· Delayed Price · Currency is AUD 18.70
-0.35 (-1.84%)
Dec 20, 2024, 4:10 PM AEST
Suncorp Group 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 | Jun '24 Jun 30, 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 | 13,697 | 13,697 | 12,081 | 11,132 | 10,438 | 10,080 | Upgrade
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| Total Interest & Dividend Income | 709 | 709 | 483 | 2,117 | 2,115 | 2,550 | Upgrade
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| Gain (Loss) on Sale of Investments | 10 | 10 | 1 | -1,179 | 230 | 24 | Upgrade
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| Other Revenue | -1,269 | -1,269 | 174 | 2,920 | 1,404 | 2,115 | Upgrade
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| Total Revenue | 13,147 | 13,147 | 12,739 | 14,990 | 14,187 | 14,769 | Upgrade
|
| Revenue Growth (YoY) | -18.69% | 3.20% | -15.02% | 5.66% | -3.94% | -5.08% | Upgrade
|
| Policy Benefits | 11,321 | 11,321 | 11,343 | 8,831 | 7,515 | 7,879 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 2,279 | 3,645 | 2,202 | Upgrade
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| Depreciation & Amortization | 236 | 236 | 203 | 207 | 229 | 258 | Upgrade
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| Selling, General & Administrative | 190 | 190 | 193 | - | - | - | Upgrade
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| Other Operating Expenses | - | - | - | 1,101 | -433.59 | 974.14 | Upgrade
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| Reinsurance Income or Expense | - | - | - | -1,357 | -1,228 | -1,217 | Upgrade
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| Total Operating Expenses | 11,747 | 11,747 | 11,739 | 13,768 | 12,139 | 12,709 | Upgrade
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| Operating Income | 1,400 | 1,400 | 1,000 | 1,222 | 2,048 | 2,060 | Upgrade
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| Interest Expense | - | - | - | -385 | -530 | -999 | Upgrade
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| EBT Excluding Unusual Items | 1,400 | 1,400 | 1,000 | 837 | 1,518 | 1,061 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -9 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -110 | Upgrade
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| Pretax Income | 1,400 | 1,400 | 1,000 | 837 | 1,509 | 951 | Upgrade
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| Income Tax Expense | 429 | 429 | 297 | 138 | 461 | 305 | Upgrade
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| Earnings From Continuing Ops. | 971 | 971 | 703 | 699 | 1,048 | 646 | Upgrade
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| Earnings From Discontinued Ops. | 258 | 258 | 379 | - | - | 286 | Upgrade
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| Net Income to Company | 1,229 | 1,229 | 1,082 | 699 | 1,048 | 932 | Upgrade
|
| Minority Interest in Earnings | -32 | -32 | -11 | -18 | -15 | -19 | Upgrade
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| Net Income | 1,197 | 1,197 | 1,071 | 681 | 1,033 | 913 | Upgrade
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| Net Income to Common | 1,197 | 1,197 | 1,071 | 681 | 1,033 | 913 | Upgrade
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| Net Income Growth | 20.60% | 11.76% | 57.27% | -34.08% | 13.14% | 421.71% | Upgrade
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| Shares Outstanding (Basic) | 1,268 | 1,268 | 1,263 | 1,266 | 1,277 | 1,269 | Upgrade
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| Shares Outstanding (Diluted) | 1,278 | 1,278 | 1,293 | 1,399 | 1,380 | 1,400 | Upgrade
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| Shares Change (YoY) | -6.65% | -1.11% | -7.61% | 1.39% | -1.44% | 4.49% | Upgrade
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| EPS (Basic) | 0.94 | 0.94 | 0.85 | 0.54 | 0.81 | 0.72 | Upgrade
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| EPS (Diluted) | 0.94 | 0.94 | 0.83 | 0.51 | 0.77 | 0.68 | Upgrade
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| EPS Growth | 23.54% | 13.02% | 61.45% | -33.32% | 13.19% | 314.15% | Upgrade
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| Free Cash Flow | 2,497 | 2,497 | 875 | 2,485 | 4,344 | 3,400 | Upgrade
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| Free Cash Flow Per Share | 1.95 | 1.95 | 0.68 | 1.78 | 3.15 | 2.43 | Upgrade
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| Dividend Per Share | 0.780 | 0.780 | 0.600 | 0.400 | 0.660 | 0.360 | Upgrade
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| Dividend Growth | 41.82% | 30.00% | 50.00% | -39.39% | 83.33% | -50.06% | Upgrade
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| Operating Margin | 10.65% | 10.65% | 7.85% | 8.15% | 14.44% | 13.95% | Upgrade
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| Profit Margin | 9.10% | 9.10% | 8.41% | 4.54% | 7.28% | 6.18% | Upgrade
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| Free Cash Flow Margin | 18.99% | 18.99% | 6.87% | 16.58% | 30.62% | 23.02% | Upgrade
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| EBITDA | 1,563 | 1,563 | 1,160 | 1,395 | 2,240 | 2,257 | Upgrade
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| EBITDA Margin | 11.89% | 11.89% | 9.11% | 9.31% | 15.79% | 15.28% | Upgrade
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| D&A For EBITDA | 163 | 163 | 160 | 173 | 192 | 197 | Upgrade
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| EBIT | 1,400 | 1,400 | 1,000 | 1,222 | 2,048 | 2,060 | Upgrade
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| EBIT Margin | 10.65% | 10.65% | 7.85% | 8.15% | 14.44% | 13.95% | Upgrade
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| Effective Tax Rate | 30.64% | 30.64% | 29.70% | 16.49% | 30.55% | 32.07% | Upgrade
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| Revenue as Reported | - | - | - | 16,169 | 14,187 | 14,770 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.