AMP Limited Income Statement

Financials in millions AUD. Fiscal year is January - December.

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Total Interest & Dividend Income	1,670	1,823	1,763	802	646
Other Revenue	1,126	1,024	967	1,536	1,823
Total Revenue	2,796	2,847	2,730	2,338	2,469
Revenue Growth (YoY)	-1.79%	4.29%	16.77%	-5.31%	-27.32%
Selling, General & Administrative	149	148	169	689	690
Other Operating Expenses	482	382	422	488	1,067
Total Operating Expenses	1,118	997	1,132	1,766	2,454
Operating Income	1,678	1,850	1,598	572	15
Interest Expense	-1,453	-1,608	-1,519	-591	-337
EBT Excluding Unusual Items	225	242	79	-19	-322
Asset Writedown	-	-	-	-38	-25
Pretax Income	225	242	79	-57	-347
Income Tax Expense	92	62	-46	-58	-66
Earnings From Continuing Ops.	133	180	125	1	-281
Earnings From Discontinued Ops.	-	-30	140	386	27
Net Income to Company	133	150	265	387	-254
Minority Interest in Earnings	-	-	-	-	2
Net Income	133	150	265	387	-252
Net Income to Common	133	150	265	387	-252
Net Income Growth	-11.33%	-43.40%	-31.52%	-	-
Shares Outstanding (Basic)	2,530	2,625	2,860	3,213	3,335
Shares Outstanding (Diluted)	2,575	2,670	2,902	3,264	3,335
Shares Change (YoY)	-3.56%	-7.99%	-11.09%	-2.13%	-4.28%
EPS (Basic)	0.05	0.06	0.09	0.12	-0.08
EPS (Diluted)	0.05	0.06	0.09	0.12	-0.08
EPS Growth	-8.39%	-37.79%	-24.25%	-	-
Free Cash Flow	-1,449	124	-137	933	1,629
Free Cash Flow Per Share	-0.56	0.05	-0.05	0.29	0.49
Dividend Per Share	0.040	0.030	0.045	0.025	-
Dividend Growth	33.33%	-33.33%	80.00%	-	-
Operating Margin	60.01%	64.98%	58.54%	24.46%	0.61%
Profit Margin	4.76%	5.27%	9.71%	16.55%	-10.21%
Free Cash Flow Margin	-51.82%	4.35%	-5.02%	39.91%	65.98%
EBITDA	1,721	1,885	1,628	620	51
EBITDA Margin	61.55%	66.21%	59.63%	26.52%	2.07%
D&A For EBITDA	43	35	30	48	36
EBIT	1,678	1,850	1,598	572	15
EBIT Margin	60.01%	64.98%	58.54%	24.46%	0.61%
Effective Tax Rate	40.89%	25.62%	-	-	-
Revenue as Reported	2,811	2,869	2,730	2,339	2,469

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.