Suncorp Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Premiums & Annuity Revenue	13,816	13,543	12,183	10,659	11,132	10,438
Total Interest & Dividend Income	971	807	709	483	2,117	2,115
Gain (Loss) on Sale of Investments	-293	-	-	1	-1,179	230
Other Revenue	584	605	120	119	2,920	1,404
Total Revenue	15,078	14,955	13,012	11,262	14,990	14,187
Revenue Growth (YoY)	8.13%	14.93%	15.54%	-24.87%	5.66%	-3.94%
Policy Benefits	12,933	11,918	11,181	9,866	8,831	7,515
Policy Acquisition & Underwriting Costs	-	-	-	-	2,279	3,645
Depreciation & Amortization	151	161	236	203	207	229
Selling, General & Administrative	622	622	195	193	-	-
Other Operating Expenses	-49	-	-	-	1,101	-433.59
Reinsurance Income or Expense	-	-	-	-	-1,357	-1,228
Total Operating Expenses	13,657	12,701	11,612	10,262	13,768	12,139
Operating Income	1,421	2,254	1,400	1,000	1,222	2,048
Interest Expense	-3	-	-	-	-385	-530
EBT Excluding Unusual Items	1,418	2,254	1,400	1,000	837	1,518
Impairment of Goodwill	-	-	-	-	-	-9
Pretax Income	1,418	2,254	1,400	1,000	837	1,509
Income Tax Expense	383	644	429	297	138	461
Earnings From Continuing Ops.	1,035	1,610	971	703	699	1,048
Earnings From Discontinued Ops.	-	263	258	379	-	-
Net Income to Company	1,035	1,873	1,229	1,082	699	1,048
Minority Interest in Earnings	-49	-50	-32	-11	-18	-15
Net Income	986	1,823	1,197	1,071	681	1,033
Net Income to Common	986	1,823	1,197	1,071	681	1,033
Net Income Growth	-42.51%	52.30%	11.77%	57.27%	-34.08%	13.14%
Shares Outstanding (Basic)	1,080	1,082	1,079	1,075	1,077	1,087
Shares Outstanding (Diluted)	1,110	1,148	1,168	1,075	1,191	1,175
Shares Change (YoY)	-7.21%	-1.70%	8.66%	-9.76%	1.39%	-1.44%
EPS (Basic)	0.91	1.69	1.11	1.00	0.63	0.95
EPS (Diluted)	0.91	1.65	1.09	1.00	0.60	0.90
EPS Growth	-40.13%	51.63%	9.13%	65.29%	-33.32%	13.19%
Dividend Per Share	0.588	0.900	0.916	0.705	0.470	0.775
Dividend Growth	-41.09%	-1.80%	30.00%	50.00%	-39.39%	83.33%
Operating Margin	9.42%	15.07%	10.76%	8.88%	8.15%	14.44%
Profit Margin	6.54%	12.19%	9.20%	9.51%	4.54%	7.28%
EBITDA	1,533	2,376	1,563	1,160	1,395	2,240
EBITDA Margin	10.17%	15.89%	12.01%	10.30%	9.31%	15.79%
D&A For EBITDA	112	122	163	160	173	192
EBIT	1,421	2,254	1,400	1,000	1,222	2,048
EBIT Margin	9.42%	15.07%	10.76%	8.88%	8.15%	14.44%
Effective Tax Rate	27.01%	28.57%	30.64%	29.70%	16.49%	30.55%
Revenue as Reported	-	-	-	-	16,169	14,187

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