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Price: 8.11 AUD 1.5%

Market Cap: 19.2B AUD

Income Statement

Currency: AUD

		Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	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		6 984	7 221	7 207	7 103	7 091	8 078	8 596	8 203	8 425	8 414	8 221	8 447	9 426	11 262	11 250	9 604	9 400	9 953	10 891	11 654	13 102	13 999	14 620	15 954	15 979	15 284	15 033	12 402	12 835	13 070	13 108	13 215	13 310	8 545	13 836	9 071	13 208	13 205	13 989	13 931	14 120
Revenue		7 484 N/A	7 737 +3%	7 655 -1%	7 415 -3%	7 387 0%	8 443 +14%	9 007 +7%	8 632 -4%	9 364 +8%	9 202 -2%	8 486 -8%	8 986 +6%	9 902 +10%	11 743 +19%	12 050 +3%	10 505 -13%	10 024 -5%	10 194 +2%	11 020 +8%	12 085 +10%	13 885 +15%	14 567 +5%	14 938 +3%	16 434 +10%	16 323 -1%	15 535 -5%	15 380 -1%	12 663 -18%	13 075 +3%	13 433 +3%	13 459 +0%	13 417 0%	13 522 +1%	8 884 -34%	13 892 +56%	8 982 -35%	13 184 +47%	13 752 +4%	14 728 +7%	14 658 0%	14 817 +1%
Operating Income
Operating Expenses		(6 031)	(6 383)	(6 280)	(6 094)	(6 266)	(7 416)	(8 295)	(8 667)	(9 601)	(8 803)	(7 562)	(8 496)	(9 526)	(11 043)	(11 575)	(9 645)	(8 431)	(8 506)	(9 323)	(10 185)	(12 212)	(13 511)	(14 020)	(15 415)	(15 277)	(14 099)	(13 767)	(11 171)	(11 922)	(12 007)	(12 111)	(12 790)	(13 810)	(9 184)	(13 362)	(8 325)	(12 070)	(12 262)	(13 282)	(12 982)	(12 511)
Selling, General & Administrative		(333)	(289)	(289)	(298)	(329)	(532)	(680)	(1 017)	(995)	(496)	(341)	(341)	(502)	(434)	(218)	(228)	(268)	(245)	(216)	(256)	(337)	(465)	(442)	(285)	(277)	(290)	(315)	(284)	(210)	(193)	(183)	(193)	(298)	(386)	(280)	(169)	(191)	(222)	(224)	(206)	(140)
Benefits Claims Loss Adjustment		(6 494)	(6 791)	(6 722)	(6 570)	(6 588)	(7 671)	(8 440)	(8 187)	(8 907)	(8 679)	(7 703)	(8 508)	(9 444)	(11 091)	(11 597)	(9 673)	(8 658)	(8 795)	(9 676)	(10 514)	(12 367)	(13 458)	(13 909)	(15 244)	(15 171)	(14 246)	(13 907)	(11 225)	(11 886)	(12 167)	(12 329)	(12 865)	(13 889)	(9 116)	(13 459)	(8 059)	(11 796)	(12 040)	(13 058)	(12 776)	(12 371)
Other Operating Expenses		796	697	731	774	651	787	825	537	301	372	482	353	420	482	240	256	495	534	569	585	492	412	331	114	171	437	455	338	174	353	401	268	377	318	377	(97)	(83)	0	0	0	0
Operating Income		1 453 N/A	1 354 -7%	1 375 +2%	1 321 -4%	1 121 -15%	1 027 -8%	712 -31%	(35) N/A	(237) -577%	399 N/A	924 +132%	490 -47%	376 -23%	700 +86%	475 -32%	860 +81%	1 593 +85%	1 688 +6%	1 697 +1%	1 900 +12%	1 673 -12%	1 056 -37%	918 -13%	1 019 +11%	1 046 +3%	1 436 +37%	1 613 +12%	1 492 -8%	1 153 -23%	1 426 +24%	1 348 -5%	627 -53%	(288) N/A	(300) -4%	530 N/A	657 +24%	1 114 +70%	1 490 +34%	1 446 -3%	1 676 +16%	2 306 +38%
Pre-Tax Income
Interest Income Expense		(56)	(69)	(86)	(86)	(91)	(119)	(127)	(101)	(89)	(87)	(84)	(88)	(89)	(86)	(86)	(97)	(103)	(95)	(92)	(98)	(103)	(107)	(106)	(99)	(99)	(93)	(81)	(82)	(91)	(94)	(100)	(92)	(80)	(89)	(94)	(93)	(110)	(145)	(166)	(185)	(192)
Pre-Tax Income		1 397 N/A	1 285 -8%	1 289 +0%	1 235 -4%	1 030 -17%	908 -12%	585 -36%	(136) N/A	(326) -140%	312 N/A	840 +169%	402 -52%	287 -29%	614 +114%	389 -37%	763 +96%	1 490 +95%	1 593 +7%	1 605 +1%	1 802 +12%	1 570 -13%	949 -40%	812 -14%	920 +13%	947 +3%	1 343 +42%	1 532 +14%	1 410 -8%	1 062 -25%	1 332 +25%	1 248 -6%	535 -57%	(368) N/A	(389) -6%	436 N/A	564 +29%	1 004 +78%	1 345 +34%	1 280 -5%	1 491 +16%	2 114 +42%
Net Income
Tax Provision		(415)	(357)	(372)	(373)	(299)	(279)	(211)	(90)	5	(65)	(238)	(212)	(279)	(276)	(82)	(177)	(375)	(424)	(463)	(472)	(274)	(119)	(118)	(218)	(260)	(328)	(430)	(384)	(296)	(363)	(330)	(37)	240	125	(139)	(140)	(286)	(426)	(404)	(458)	(638)
Income from Continuing Operations		982	928	917	862	731	629	374	(226)	(321)	247	602	190	8	338	307	586	1 115	1 169	1 142	1 330	1 296	830	694	702	687	1 015	1 102	1 026	766	969	918	498	(128)	(264)	297	424	718	919	876	1 033	1 476
Income to Minority Interest		(152)	(117)	(112)	(103)	(88)	(77)	(57)	(35)	(46)	(66)	(96)	(99)	(85)	(88)	(67)	(58)	(95)	(106)	(80)	(97)	(126)	(102)	(79)	(77)	(82)	(77)	(51)	(79)	(85)	(98)	(53)	(59)	(176)	(150)	(83)	(77)	(54)	(94)	(133)	(135)	(207)
Net Income (Common)		800 N/A	782 -2%	791 +1%	759 -4%	643 -15%	552 -14%	317 -43%	(261) N/A	(367) -41%	181 N/A	506 +180%	91 -82%	(77) N/A	250 N/A	233 -7%	207 -11%	524 +153%	776 +48%	957 +23%	1 233 +29%	1 170 -5%	728 -38%	615 -16%	625 +2%	605 -3%	929 +54%	1 034 +11%	923 -11%	872 -6%	1 076 +23%	859 -20%	435 -49%	(308) N/A	(427) -39%	206 N/A	347 +68%	663 +91%	825 +24%	743 -10%	898 +21%	1 269 +41%
EPS (Diluted)		0.49 N/A	0.49 N/A	0.5 +2%	0.48 -4%	0.4 -17%	0.33 -18%	0.18 -45%	-0.14 N/A	-0.2 -43%	0.09 N/A	0.25 +178%	0.04 -84%	-0.04 N/A	0.12 N/A	0.11 -8%	0.09 -18%	0.24 +167%	0.35 +46%	0.43 +23%	0.49 +14%	0.49 N/A	0.31 -37%	0.23 -26%	0.26 +13%	0.25 -4%	0.39 +56%	0.42 +8%	0.37 -12%	0.34 -8%	0.42 +24%	0.36 -14%	0.19 -47%	-0.13 N/A	-0.17 -31%	0.08 N/A	0.13 +63%	0.25 +92%	0.28 +12%	0.26 -7%	0.32 +23%	0.47 +47%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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