AMP Limited Income Statement

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

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Total Interest & Dividend Income	1,788	1,823	1,763	802	646	753
Other Revenue	1,023	1,024	967	1,536	1,823	2,644
Total Revenue	2,811	2,847	2,730	2,338	2,469	3,397
Revenue Growth (YoY)	6.44%	4.29%	16.77%	-5.31%	-27.32%	-15.54%
Selling, General & Administrative	144	148	169	689	690	851
Other Operating Expenses	391	382	422	488	1,067	855
Total Operating Expenses	1,026	997	1,132	1,766	2,454	2,917
Operating Income	1,785	1,850	1,598	572	15	480
Interest Expense	-1,548	-1,608	-1,519	-591	-337	-424
Other Non Operating Income (Expenses)	-3	-	-	-	-	-
EBT Excluding Unusual Items	234	242	79	-19	-322	56
Asset Writedown	-	-	-	-38	-25	-5
Pretax Income	234	242	79	-57	-347	51
Income Tax Expense	61	62	-46	-58	-66	-19
Earnings From Continuing Ops.	173	180	125	1	-281	70
Earnings From Discontinued Ops.	-28	-30	140	386	27	124
Net Income to Company	145	150	265	387	-254	194
Minority Interest in Earnings	-	-	-	-	2	-17
Net Income	145	150	265	387	-252	177
Net Income to Common	145	150	265	387	-252	177
Net Income Growth	-22.04%	-43.40%	-31.52%	-	-	-
Shares Outstanding (Basic)	2,526	2,625	2,860	3,213	3,335	3,428
Shares Outstanding (Diluted)	2,604	2,670	2,902	3,264	3,335	3,484
Shares Change (YoY)	-7.97%	-7.99%	-11.09%	-2.13%	-4.28%	12.21%
EPS (Basic)	0.06	0.06	0.09	0.12	-0.08	0.05
EPS (Diluted)	0.06	0.06	0.09	0.12	-0.08	0.05
EPS Growth	-14.29%	-37.79%	-24.25%	-	-	-
Free Cash Flow	-922	169	-137	933	1,629	-2,825
Free Cash Flow Per Share	-0.35	0.06	-0.05	0.29	0.49	-0.81
Dividend Per Share	0.030	0.030	0.045	0.025	-	-
Dividend Growth	-29.41%	-33.33%	80.00%	-	-	-
Operating Margin	63.50%	64.98%	58.54%	24.46%	0.61%	14.13%
Profit Margin	5.16%	5.27%	9.71%	16.55%	-10.21%	5.21%
Free Cash Flow Margin	-32.80%	5.94%	-5.02%	39.91%	65.98%	-83.16%
EBITDA	1,813	1,885	1,628	620	51	528
EBITDA Margin	64.50%	66.21%	59.63%	26.52%	2.07%	15.54%
D&A For EBITDA	28	35	30	48	36	48
EBIT	1,785	1,850	1,598	572	15	480
EBIT Margin	63.50%	64.98%	58.54%	24.46%	0.61%	14.13%
Effective Tax Rate	26.07%	25.62%	-	-	-	-
Revenue as Reported	2,819	2,869	2,730	2,339	2,469	3,397

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