Tower Limited (ASX: TWR)
Australia
· Delayed Price · Currency is AUD 1.192
+0.012 (1.02%)
Dec 20, 2024, 3:55 PM AEST
Tower Income Statement
Financials in millions NZD. Fiscal year is October - September.
Millions NZD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Sep '24 Sep 29, 2024 | Sep '23 Sep 29, 2023 | Sep '22 Sep 29, 2022 | Sep '21 Sep 29, 2021 | Sep '20 Sep 29, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 555.82 | 555.82 | 472.61 | 347.32 | 327.87 | 315.33 | Upgrade
|
| Total Interest & Dividend Income | 14.95 | 14.95 | 11.23 | 6.82 | 4.74 | 6.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.03 | 4.03 | 1.76 | -5.34 | -4.57 | -1.52 | Upgrade
|
| Other Revenue | 4.03 | 4.03 | 4.48 | 6.01 | 7.17 | 6.75 | Upgrade
|
| Total Revenue | 578.83 | 578.83 | 490.08 | 354.82 | 335.21 | 327.42 | Upgrade
|
| Revenue Growth (YoY) | 35.20% | 18.11% | 38.12% | 5.85% | 2.38% | 8.07% | Upgrade
|
| Policy Benefits | 472.97 | 472.97 | 480.49 | 223.18 | 202.32 | 181.06 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 105.38 | 104.83 | 110.47 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | - | 2.97 | Upgrade
|
| Other Operating Expenses | 2.35 | 2.35 | 2.15 | 0.06 | 0.05 | - | Upgrade
|
| Total Operating Expenses | 475.32 | 475.32 | 482.64 | 328.63 | 307.2 | 294.49 | Upgrade
|
| Operating Income | 103.51 | 103.51 | 7.44 | 26.19 | 28.01 | 32.93 | Upgrade
|
| Interest Expense | -0.88 | -0.88 | -0.92 | -1.23 | -0.36 | -1.13 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -13.13 | Upgrade
|
| EBT Excluding Unusual Items | 102.63 | 102.63 | 6.52 | 24.96 | 27.65 | 18.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 1.24 | 0.02 | - | - | Upgrade
|
| Pretax Income | 102.66 | 102.66 | 7.76 | 24.98 | 27.65 | 18.68 | Upgrade
|
| Income Tax Expense | 31.77 | 31.77 | 5.18 | 7.48 | 9.25 | 7.47 | Upgrade
|
| Earnings From Continuing Ops. | 70.88 | 70.88 | 2.59 | 17.49 | 18.4 | 11.21 | Upgrade
|
| Earnings From Discontinued Ops. | 3.4 | 3.4 | -3.61 | 1.36 | 0.91 | - | Upgrade
|
| Net Income to Company | 74.29 | 74.29 | -1.02 | 18.86 | 19.32 | 11.21 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.05 | -0.63 | -0.45 | Upgrade
|
| Net Income | 74.29 | 74.29 | -1.02 | 18.8 | 18.68 | 10.76 | Upgrade
|
| Net Income to Common | 74.29 | 74.29 | -1.02 | 18.8 | 18.68 | 10.76 | Upgrade
|
| Net Income Growth | 1440.70% | - | - | 0.64% | 73.62% | -35.04% | Upgrade
|
| Shares Outstanding (Basic) | 379 | 379 | 379 | 398 | 422 | 417 | Upgrade
|
| Shares Outstanding (Diluted) | 379 | 379 | 379 | 398 | 422 | 417 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | -4.62% | -5.64% | 1.07% | 19.04% | Upgrade
|
| EPS (Basic) | 0.20 | 0.20 | -0.00 | 0.05 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.20 | -0.00 | 0.05 | 0.04 | 0.03 | Upgrade
|
| EPS Growth | 1440.63% | - | - | 6.66% | 71.77% | -45.43% | Upgrade
|
| Free Cash Flow | 142.83 | 142.83 | 5.71 | 57.68 | 94.93 | 13.04 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | 0.38 | 0.02 | 0.14 | 0.23 | 0.03 | Upgrade
|
| Dividend Per Share | 0.095 | 0.095 | - | 0.065 | 0.050 | - | Upgrade
|
| Dividend Growth | 375.00% | - | - | 30.00% | - | - | Upgrade
|
| Operating Margin | 17.88% | 17.88% | 1.52% | 7.38% | 8.36% | 10.06% | Upgrade
|
| Profit Margin | 12.83% | 12.83% | -0.21% | 5.30% | 5.57% | 3.29% | Upgrade
|
| Free Cash Flow Margin | 24.68% | 24.68% | 1.16% | 16.26% | 28.32% | 3.98% | Upgrade
|
| EBITDA | 110.81 | 110.81 | 15.19 | 33.43 | 34.54 | 36.92 | Upgrade
|
| EBITDA Margin | 19.14% | 19.14% | 3.10% | 9.42% | 10.30% | 11.28% | Upgrade
|
| D&A For EBITDA | 7.3 | 7.3 | 7.75 | 7.25 | 6.53 | 3.99 | Upgrade
|
| EBIT | 103.51 | 103.51 | 7.44 | 26.19 | 28.01 | 32.93 | Upgrade
|
| EBIT Margin | 17.88% | 17.88% | 1.52% | 7.38% | 8.36% | 10.06% | Upgrade
|
| Effective Tax Rate | 30.95% | 30.95% | 66.68% | 29.96% | 33.44% | 39.99% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.