Tower Limited (ASX:TWR)
Australia
· Delayed Price · Currency is AUD 1.395
+0.035 (2.57%)
May 21, 2025, 3:18 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 582.2 | 555.82 | 472.61 | 347.32 | 327.87 | 315.33 | Upgrade
|
| Total Interest & Dividend Income | 15.63 | 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 | 5.39 | 4.03 | 4.48 | 6.01 | 7.17 | 6.75 | Upgrade
|
| Total Revenue | 607.25 | 578.83 | 490.08 | 354.82 | 335.21 | 327.42 | Upgrade
|
| Revenue Growth (YoY) | 39.85% | 18.11% | 38.12% | 5.85% | 2.38% | 8.07% | Upgrade
|
| Policy Benefits | 478.82 | 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 | 2.64 | 2.35 | 2.15 | 0.06 | 0.05 | - | Upgrade
|
| Total Operating Expenses | 481.46 | 475.32 | 482.64 | 328.63 | 307.2 | 294.49 | Upgrade
|
| Operating Income | 125.79 | 103.51 | 7.44 | 26.19 | 28.01 | 32.93 | Upgrade
|
| Interest Expense | -0.78 | -0.88 | -0.92 | -1.23 | -0.36 | -1.13 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -13.13 | Upgrade
|
| EBT Excluding Unusual Items | 125.01 | 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 | 125.04 | 102.66 | 7.76 | 24.98 | 27.65 | 18.68 | Upgrade
|
| Income Tax Expense | 36.83 | 31.77 | 5.18 | 7.48 | 9.25 | 7.47 | Upgrade
|
| Earnings From Continuing Ops. | 88.21 | 70.88 | 2.59 | 17.49 | 18.4 | 11.21 | Upgrade
|
| Earnings From Discontinued Ops. | -0.22 | 3.4 | -3.61 | 1.36 | 0.91 | - | Upgrade
|
| Net Income to Company | 87.99 | 74.29 | -1.02 | 18.86 | 19.32 | 11.21 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.05 | -0.63 | -0.45 | Upgrade
|
| Net Income | 87.99 | 74.29 | -1.02 | 18.8 | 18.68 | 10.76 | Upgrade
|
| Net Income to Common | 87.99 | 74.29 | -1.02 | 18.8 | 18.68 | 10.76 | Upgrade
|
| Net Income Growth | 355.52% | - | - | 0.64% | 73.62% | -35.04% | Upgrade
|
| Shares Outstanding (Basic) | 683 | 342 | 342 | 358 | 379 | 375 | Upgrade
|
| Shares Outstanding (Diluted) | 683 | 342 | 342 | 358 | 379 | 375 | Upgrade
|
| Shares Change (YoY) | 100.07% | - | -4.62% | -5.64% | 1.07% | 19.04% | Upgrade
|
| EPS (Basic) | 0.13 | 0.22 | -0.00 | 0.05 | 0.05 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.22 | -0.00 | 0.05 | 0.05 | 0.03 | Upgrade
|
| EPS Growth | 127.68% | - | - | 6.66% | 71.77% | -45.43% | Upgrade
|
| Free Cash Flow | 166.08 | 142.83 | 5.71 | 57.68 | 94.93 | 13.04 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.42 | 0.02 | 0.16 | 0.25 | 0.04 | Upgrade
|
| Dividend Per Share | 0.106 | 0.106 | - | 0.072 | 0.056 | - | Upgrade
|
| Dividend Growth | 534.23% | - | - | 29.86% | - | - | Upgrade
|
| Operating Margin | 20.71% | 17.88% | 1.52% | 7.38% | 8.36% | 10.06% | Upgrade
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| Profit Margin | 14.49% | 12.83% | -0.21% | 5.30% | 5.57% | 3.29% | Upgrade
|
| Free Cash Flow Margin | 27.35% | 24.68% | 1.17% | 16.26% | 28.32% | 3.98% | Upgrade
|
| EBITDA | 133.99 | 110.81 | 15.19 | 33.43 | 34.54 | 36.92 | Upgrade
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| EBITDA Margin | 22.06% | 19.14% | 3.10% | 9.42% | 10.30% | 11.28% | Upgrade
|
| D&A For EBITDA | 8.19 | 7.3 | 7.75 | 7.25 | 6.53 | 3.99 | Upgrade
|
| EBIT | 125.79 | 103.51 | 7.44 | 26.19 | 28.01 | 32.93 | Upgrade
|
| EBIT Margin | 20.71% | 17.88% | 1.52% | 7.38% | 8.36% | 10.06% | Upgrade
|
| Effective Tax Rate | 29.46% | 30.95% | 66.67% | 29.96% | 33.44% | 39.99% | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.