Helia Group Ltd
ASX:HLI
Helia Group Ltd
ASX:HLI
Price:
4.08
AUD
3.29%
Market Closed
Market Cap:
1.1B
AUD
Income Statement
Income Statement
Helia Group Ltd
Helia Group Ltd
Currency: AUD
Millions
TTM
| Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Gross Premiums Earned |
470
|
473
|
453
|
436
|
371
|
302
|
281
|
286
|
298
|
301
|
312
|
332
|
371
|
385
|
428
|
411
|
387
|
369
|
365
|
|
| Revenue |
578
N/A
|
634
+10%
|
579
-9%
|
507
-12%
|
474
-7%
|
401
-15%
|
359
-10%
|
434
+21%
|
437
+1%
|
375
-14%
|
402
+7%
|
373
-7%
|
360
-4%
|
326
-10%
|
343
+5%
|
503
+47%
|
463
-8%
|
426
-8%
|
437
+3%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(236)
|
(257)
|
(275)
|
(272)
|
(250)
|
(245)
|
(240)
|
(248)
|
(256)
|
(267)
|
(364)
|
(305)
|
(66)
|
(43)
|
(66)
|
(37)
|
(46)
|
(85)
|
(88)
|
|
| Selling, General & Administrative |
(66)
|
0
|
(63)
|
0
|
(58)
|
0
|
(54)
|
0
|
(54)
|
0
|
(56)
|
0
|
(60)
|
0
|
(72)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(5)
|
0
|
(5)
|
0
|
(5)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(167)
|
(257)
|
(211)
|
(272)
|
(192)
|
(245)
|
(187)
|
(250)
|
(198)
|
(269)
|
(304)
|
(306)
|
(3)
|
(35)
|
10
|
(27)
|
(28)
|
(64)
|
(73)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
(9)
|
1
|
(10)
|
(19)
|
(21)
|
(16)
|
|
| Operating Income |
342
N/A
|
377
+10%
|
304
-19%
|
234
-23%
|
224
-5%
|
156
-30%
|
119
-24%
|
186
+57%
|
181
-3%
|
108
-40%
|
38
-65%
|
68
+81%
|
294
+329%
|
282
-4%
|
278
-2%
|
466
+68%
|
416
-11%
|
341
-18%
|
349
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(17)
|
(19)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(5)
|
(14)
|
(8)
|
(18)
|
(19)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(182)
|
(182)
|
0
|
(8)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(8)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
325
N/A
|
358
+10%
|
289
-19%
|
223
-23%
|
212
-5%
|
144
-32%
|
107
-26%
|
174
+63%
|
170
-2%
|
(84)
N/A
|
(155)
-84%
|
58
N/A
|
275
+377%
|
272
-1%
|
264
-3%
|
450
+70%
|
395
-12%
|
322
-18%
|
330
+2%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(98)
|
(107)
|
(86)
|
(67)
|
(63)
|
(42)
|
(31)
|
(52)
|
(49)
|
26
|
47
|
(16)
|
(82)
|
(81)
|
(77)
|
(134)
|
(120)
|
(98)
|
(98)
|
|
| Income from Continuing Operations |
228
|
251
|
203
|
156
|
149
|
102
|
76
|
122
|
120
|
(58)
|
(108)
|
42
|
193
|
191
|
187
|
315
|
275
|
225
|
232
|
|
| Net Income (Common) |
228
N/A
|
251
+10%
|
203
-19%
|
156
-23%
|
149
-4%
|
102
-31%
|
76
-26%
|
122
+61%
|
120
-1%
|
(58)
N/A
|
(108)
-86%
|
42
N/A
|
193
+361%
|
191
-1%
|
187
-2%
|
315
+69%
|
275
-13%
|
225
-18%
|
232
+3%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.44
+7%
|
0.37
-16%
|
0.3
-19%
|
0.3
N/A
|
0.21
-30%
|
0.16
-24%
|
0.29
+81%
|
0.29
N/A
|
-0.14
N/A
|
-0.26
-86%
|
0.1
N/A
|
0.47
+370%
|
0.46
-2%
|
0.49
+7%
|
0.93
+90%
|
0.85
-9%
|
0.74
-13%
|
0.8
+8%
|
|
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