Suncorp Group Limited (ASX:SUN)
Australia
· Delayed Price · Currency is AUD 19.96
0.00 (0.00%)
Feb 14, 2025, 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 | 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 | 13,021 | 12,183 | 10,659 | 11,132 | 10,438 | 10,080 | Upgrade
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| Total Interest & Dividend Income | 783 | 709 | 483 | 2,117 | 2,115 | 2,550 | Upgrade
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| Gain (Loss) on Sale of Investments | -73 | 10 | 1 | -1,179 | 230 | 24 | Upgrade
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| Other Revenue | 217 | 110 | 119 | 2,920 | 1,404 | 2,115 | Upgrade
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| Total Revenue | 13,948 | 13,012 | 11,262 | 14,990 | 14,187 | 14,769 | Upgrade
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| Revenue Growth (YoY) | 27.81% | 15.54% | -24.87% | 5.66% | -3.94% | -5.08% | Upgrade
|
| Policy Benefits | 11,431 | 11,186 | 9,866 | 8,831 | 7,515 | 7,879 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | 2,279 | 3,645 | 2,202 | Upgrade
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| Depreciation & Amortization | 205 | 236 | 203 | 207 | 229 | 258 | Upgrade
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| Selling, General & Administrative | 372 | 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 | 12,008 | 11,612 | 10,262 | 13,768 | 12,139 | 12,709 | Upgrade
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| Operating Income | 1,940 | 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 | 1,940 | 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 | 1,940 | 1,400 | 1,000 | 837 | 1,509 | 951 | Upgrade
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| Income Tax Expense | 572 | 429 | 297 | 138 | 461 | 305 | Upgrade
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| Earnings From Continuing Ops. | 1,368 | 971 | 703 | 699 | 1,048 | 646 | Upgrade
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| Earnings From Discontinued Ops. | 393 | 258 | 379 | - | - | 286 | Upgrade
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| Net Income to Company | 1,761 | 1,229 | 1,082 | 699 | 1,048 | 932 | Upgrade
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| Minority Interest in Earnings | -46 | -32 | -11 | -18 | -15 | -19 | Upgrade
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| Net Income | 1,715 | 1,197 | 1,071 | 681 | 1,033 | 913 | Upgrade
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| Net Income to Common | 1,715 | 1,197 | 1,071 | 681 | 1,033 | 913 | Upgrade
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| Net Income Growth | 57.92% | 11.76% | 57.27% | -34.08% | 13.14% | 421.71% | Upgrade
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| Shares Outstanding (Basic) | 1,081 | 1,079 | 1,075 | 1,077 | 1,087 | 1,080 | Upgrade
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| Shares Outstanding (Diluted) | 1,093 | 1,088 | 1,100 | 1,191 | 1,175 | 1,192 | Upgrade
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| Shares Change (YoY) | -0.34% | -1.12% | -7.61% | 1.39% | -1.44% | 4.49% | Upgrade
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| EPS (Basic) | 1.59 | 1.11 | 1.00 | 0.63 | 0.95 | 0.85 | Upgrade
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| EPS (Diluted) | 1.57 | 1.10 | 0.97 | 0.60 | 0.90 | 0.80 | Upgrade
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| EPS Growth | 58.46% | 13.03% | 61.44% | -33.32% | 13.19% | 314.15% | Upgrade
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| Free Cash Flow | 2,113 | 2,497 | 875 | 2,485 | 4,344 | 3,400 | Upgrade
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| Free Cash Flow Per Share | 1.93 | 2.30 | 0.80 | 2.09 | 3.70 | 2.85 | Upgrade
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| Dividend Per Share | 0.999 | 0.916 | 0.705 | 0.470 | 0.775 | 0.423 | Upgrade
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| Dividend Growth | 40.48% | 30.00% | 50.00% | -39.39% | 83.33% | -50.06% | Upgrade
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| Operating Margin | 13.91% | 10.76% | 8.88% | 8.15% | 14.44% | 13.95% | Upgrade
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| Profit Margin | 12.30% | 9.20% | 9.51% | 4.54% | 7.28% | 6.18% | Upgrade
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| Free Cash Flow Margin | 15.15% | 19.19% | 7.77% | 16.58% | 30.62% | 23.02% | Upgrade
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| EBITDA | 2,072 | 1,563 | 1,160 | 1,395 | 2,240 | 2,257 | Upgrade
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| EBITDA Margin | 14.86% | 12.01% | 10.30% | 9.31% | 15.79% | 15.28% | Upgrade
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| D&A For EBITDA | 132 | 163 | 160 | 173 | 192 | 197 | Upgrade
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| EBIT | 1,940 | 1,400 | 1,000 | 1,222 | 2,048 | 2,060 | Upgrade
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| EBIT Margin | 13.91% | 10.76% | 8.88% | 8.15% | 14.44% | 13.95% | Upgrade
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| Effective Tax Rate | 29.48% | 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.