Tower Limited (NZE: TWR)
New Zealand
· Delayed Price · Currency is NZD 1.270
+0.040 (3.25%)
Sep 25, 2024, 5:00 PM NZST
Tower Income Statement
Financials in millions NZD. Fiscal year is October - September.
Millions NZD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 431.86 | 388.42 | 347.32 | 327.87 | 315.33 | 290.02 | Upgrade
|
| Total Interest & Dividend Income | 14.36 | 12.87 | 6.82 | 4.74 | 6.86 | 7.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.91 | 1.76 | -5.34 | -4.57 | -1.52 | -0.62 | Upgrade
|
| Other Revenue | 7.17 | 9.12 | 6.01 | 7.17 | 6.75 | 5.85 | Upgrade
|
| Total Revenue | 456.3 | 412.16 | 354.82 | 335.21 | 327.42 | 302.97 | Upgrade
|
| Revenue Growth (YoY) | 9.77% | 16.16% | 5.85% | 2.38% | 8.07% | 7.54% | Upgrade
|
| Policy Benefits | 285.69 | 287.01 | 223.18 | 202.32 | 181.06 | 175.71 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 117.7 | 117.7 | 105.38 | 104.83 | 110.47 | 97.44 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 2.97 | 3.51 | Upgrade
|
| Other Operating Expenses | -0.19 | 0.04 | 0.06 | 0.05 | - | - | Upgrade
|
| Total Operating Expenses | 403.19 | 404.75 | 328.63 | 307.2 | 294.49 | 276.66 | Upgrade
|
| Operating Income | 53.11 | 7.41 | 26.19 | 28.01 | 32.93 | 26.31 | Upgrade
|
| Interest Expense | -1.25 | -1.22 | -1.23 | -0.36 | -1.13 | -0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -13.13 | - | Upgrade
|
| EBT Excluding Unusual Items | 51.85 | 6.19 | 24.96 | 27.65 | 18.68 | 26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.24 | 1.24 | 0.02 | - | - | - | Upgrade
|
| Pretax Income | 53.09 | 7.44 | 24.98 | 27.65 | 18.68 | 26 | Upgrade
|
| Income Tax Expense | 18.41 | 5.09 | 7.48 | 9.25 | 7.47 | 9.19 | Upgrade
|
| Earnings From Continuing Ops. | 34.69 | 2.35 | 17.49 | 18.4 | 11.21 | 16.81 | Upgrade
|
| Earnings From Discontinued Ops. | 5.18 | -3.58 | 1.36 | 0.91 | - | - | Upgrade
|
| Net Income to Company | 39.86 | -1.23 | 18.86 | 19.32 | 11.21 | 16.81 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.05 | -0.63 | -0.45 | -0.24 | Upgrade
|
| Net Income | 39.86 | -1.23 | 18.8 | 18.68 | 10.76 | 16.57 | Upgrade
|
| Net Income to Common | 39.86 | -1.23 | 18.8 | 18.68 | 10.76 | 16.57 | Upgrade
|
| Net Income Growth | 268.36% | - | 0.64% | 73.62% | -35.04% | - | Upgrade
|
| Shares Outstanding (Basic) | 379 | 379 | 398 | 422 | 417 | 350 | Upgrade
|
| Shares Outstanding (Diluted) | 379 | 379 | 398 | 422 | 417 | 350 | Upgrade
|
| Shares Change (YoY) | 0.01% | -4.62% | -5.64% | 1.07% | 19.04% | 13.83% | Upgrade
|
| EPS (Basic) | 0.11 | -0.00 | 0.05 | 0.04 | 0.03 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.11 | -0.00 | 0.05 | 0.04 | 0.03 | 0.05 | Upgrade
|
| EPS Growth | 268.32% | - | 6.66% | 71.77% | -45.43% | - | Upgrade
|
| Free Cash Flow | 22.3 | 7.54 | 57.68 | 94.93 | 13.04 | 22.73 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.02 | 0.14 | 0.23 | 0.03 | 0.06 | Upgrade
|
| Dividend Per Share | 0.030 | - | 0.065 | 0.050 | - | - | Upgrade
|
| Dividend Growth | -25.00% | - | 30.00% | - | - | - | Upgrade
|
| Operating Margin | 11.64% | 1.80% | 7.38% | 8.36% | 10.06% | 8.68% | Upgrade
|
| Profit Margin | 8.74% | -0.30% | 5.30% | 5.57% | 3.29% | 5.47% | Upgrade
|
| Free Cash Flow Margin | 4.89% | 1.83% | 16.26% | 28.32% | 3.98% | 7.50% | Upgrade
|
| EBITDA | 59.78 | 15.22 | 33.43 | 34.54 | 36.92 | 27.95 | Upgrade
|
| EBITDA Margin | 13.10% | 3.69% | 9.42% | 10.30% | 11.28% | 9.23% | Upgrade
|
| D&A For EBITDA | 6.67 | 7.81 | 7.25 | 6.53 | 3.99 | 1.64 | Upgrade
|
| EBIT | 53.11 | 7.41 | 26.19 | 28.01 | 32.93 | 26.31 | Upgrade
|
| EBIT Margin | 11.64% | 1.80% | 7.38% | 8.36% | 10.06% | 8.68% | Upgrade
|
| Effective Tax Rate | 34.67% | 68.37% | 29.96% | 33.44% | 39.99% | 35.35% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.