AMP Limited (AMP.AX) - Quarterly Income Statement

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AMP.AX
Financials

1.295 (AUD) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4
Revenue Numbers are in millions	1,292	1,706	1,163	1,022	897	678	1,152	1,160	1,187	1,308	6,951	15,067	1,097	7,189	10,829	7,610	8,703	6,096	5,425	8,624	10,355	7,245	11,032	9,081	8,337	8,337	2,758	2,758	3,783.5	3,783.5	5,417.5	5,417.5	5,382.5	5,382.5	6,250.5	6,250.5	7,112.5	7,112.5	6,008	6,008	5,450	5,450	5,408.5	5,408.5	-1,463	-1,463	8,764	9,004	0	0	0	0	0	0	7,183.5	7,183.5	3,591.75	0	0
Cost of Revenue Numbers are in millions	1,292	390	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,109.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-240	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0	1,316	1,163	1,022	897	678	1,152	1,160	1,187	1,308	6,951	15,067	1,097	7,189	10,829	7,610	8,703	6,096	5,425	8,624	10,355	7,245	11,032	4,971.5	8,337	8,337	2,758	2,758	3,783.5	3,783.5	5,417.5	5,417.5	5,382.5	5,382.5	6,250.5	6,250.5	7,112.5	7,112.5	6,008	6,008	5,450	5,450	5,408.5	5,408.5	-1,463	-1,463	9,004	9,004	0	0	0	0	0	0	7,183.5	7,183.5	3,591.75	0	0
Gross Profit Ratio Numbers are in millions	0	0.771	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.547	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.027	1	0	0	0	0	0	0	1	1	1	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	616	1,939	1,910	1,872	1,888	387.75	503	733	527.5	671.5	346	416	561	409	553	400	506	438	534	257	388.5	229.5	577.5	438.5	1,239	867	1,119	1,119	43	43	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	13	25	14	22	20	20.5	20.5	25	25	19	19	18.5	18.5	19.5	19.5	18	18	11.5	11.5	12	12	11	11	26	26	49.5	49.5	-908.5	908.5	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	574	0	622	0	649	692	695	1,014	1,048	1,033	1,308	1,449	1,388	1,404	1,371	1,369	1,349	629	1,952	1,935	1,886	1,910	1,941	523.5	753.5	552.5	696.5	365	435	579.5	427.5	572.5	419.5	524	456	545.5	268.5	400.5	241.5	588.5	449.5	1,265	893	1,168.5	1,168.5	-865.5	951.5	0	0	0	0	0	0	-716.5	716.5	358.25	0	0
Other Expenses Numbers are in millions	0	-406	-621	-520	-678	-450	-1,478	-963	-1,060	-1,029	-4,553	-10,778	0	0	0	0	0	0	0	0	0	0	0	-277.75	12,421	-456	1,471	-454	4,489.5	-202.5	7,951.5	-165.5	-25,337	10,139	8,384	-200	11,666.5	-57.5	9,556	-93	8,657.5	-317.5	4,337.5	-318.5	-11,172.5	-278.5	-5,966	0	-1,008	1,008	-303.5	303.5	373	373	9,324	0	0	891	445.5
Operating Expenses Numbers are in millions	0	574	621	520	678	450	1,478	963	1,060	1,029	4,553	10,778	1,367	6,674	9,627	6,591	9,431	4,459	4,203	7,121	8,947	6,165	9,981	7,955	1,809.5	297.5	1,792.5	242.5	1,147.5	232.5	1,004	262	-8,346.5	10,558.5	1,692	256	1,389	211	1,110.5	148.5	1,173	132	2,117.5	574.5	2,362	890	-880.5	951.5	-853	1,008	-197.5	303.5	373	373	-235.5	716.5	358.25	891	445.5
Operating Income Numbers are in millions	856	1,132	36	540	15	270	-257	272	168	312	246	69	-251	515	1,202	1,019	-60	1,637	1,184	1,541	1,393	1,119	1,095	1,181	1,109	1,109	801	801	885	885	957.5	941.5	4	-2	1,203	1,010	1,170	1,170	1,050	1,050	943	943	-2,440	-2,440	-438	-438	593.5	593.5	1,008	1,008	303.5	303.5	373	373	-400	2,427	1,213.5	891	445.5
Operating Income Ratio Numbers are in millions	0.663	0.664	0.031	0.528	0.017	0.398	-0.223	0.234	0.142	0.239	0.035	0.005	-0.229	0.072	0.111	0.134	-0.007	0.269	0.218	0.179	0.135	0.154	0.099	0.13	0.133	0.133	0.29	0.29	0.234	0.234	0.177	0.174	0.001	-0	0.192	0.162	0.164	0.164	0.175	0.175	0.173	0.173	-0.451	-0.451	0.299	0.299	0.068	0.066	0	0	0	0	0	0	-0.056	0.338	0.338	0	0
Total Other Income Expenses Net Numbers are in millions	-797	-996	-156	-527	-200	-187	-175	-172	-752	-613	-237	-2,327	-336	-259	-282	-274	-868	-337	-388	-344	-319	-379	-370	-408	-526	-417	-477.5	-464.5	-473.5	-434.5	-330.5	-327.5	-630	-545	-333.5	-391.5	-10,532	-308	-8,918	-261	116	116	-3,347.5	-1,159.5	1,689	-774	-887	-887	-126	-690	-93	-252	2,117	2,117	2,721	-106	-53	985.5	492.75
Income Before Tax Numbers are in millions	59	136	-120	-25	-185	41	-501	25	-93	63	-266	-1,500	-587	221	902	734	-942	1,300	796	1,197	1,074	740	725	773	692	692	336.5	336.5	450.5	450.5	614	614	-547	-547	618.5	618.5	923	862	789	789	1,059	1,059	-3,599.5	-3,599.5	-1,212	-1,212	-293.5	-293.5	318	318	51.5	51.5	2,490	2,490	2,321	2,321	1,160.5	1,876.5	938.25
Income Before Tax Ratio Numbers are in millions	0.046	0.08	-0.103	-0.024	-0.206	0.06	-0.435	0.022	-0.078	0.048	-0.038	-0.1	-0.535	0.031	0.083	0.096	-0.108	0.213	0.147	0.139	0.104	0.102	0.066	0.085	0.083	0.083	0.122	0.122	0.119	0.119	0.113	0.113	-0.102	-0.102	0.099	0.099	0.13	0.121	0.131	0.131	0.194	0.194	-0.666	-0.666	0.828	0.828	-0.033	-0.033	0	0	0	0	0	0	0.323	0.323	0.323	0	0
Income Tax Expense Numbers are in millions	29	33	-50	-39	-51	-9	-79	7	-25	6	-72	812	510	93	489	274	84	250	26	306	510	333	454	328	348.5	348.5	-1.5	-1.5	63	63	252.5	252.5	-834	-834	222.5	222.5	404.5	404.5	0.5	0.5	1,059	1,059	-3,599.5	-3,599.5	-1,212	-1,212	-293.5	-293.5	318	318	51.5	51.5	2,490	2,490	463.5	463.5	231.75	1,876.5	938.25
Net Income Numbers are in millions	83	103	-34	52	-119	103	-398	146	-27	113	-175	-2,292	-87	115	403	445	-867	523	465	507	502	382	279	393	360.5	343.5	350	338	367.5	387.5	377.5	361.5	293	287	589	396	457.5	457.5	788.5	788.5	-698	0	1,632	0	727	0	880	0	409	0	53	0	-4,647	0	-969.5	1,857.5	928.75	0	0
Net Income Ratio Numbers are in millions	0.064	0.06	-0.029	0.051	-0.133	0.152	-0.345	0.126	-0.023	0.086	-0.025	-0.152	-0.079	0.016	0.037	0.058	-0.1	0.086	0.086	0.059	0.048	0.053	0.025	0.043	0.043	0.041	0.127	0.123	0.097	0.102	0.07	0.067	0.054	0.053	0.094	0.063	0.064	0.064	0.131	0.131	-0.128	0	0.302	0	-0.497	0	0.1	0	0	0	0	0	0	0	-0.135	0.259	0.259	0	0
EPS Numbers are in millions	0.033	0.038	-0.012	0.018	-0.038	0.032	-0.12	0.043	-0.008	0.033	-0.051	-0.78	-0.03	0.039	0.14	0.15	-0.3	0.18	0.16	0.17	0.17	0.13	0.095	0.14	0.13	0.12	0.131	0.129	0.191	0.189	0.189	0.181	0.157	0.153	0.31	0.22	0.26	0.24	0.02	0.42	-0.38	0	-4	0	-0.43	0	0.34	0	0.2	0	0.027	0	-2.38	0	-0.5	0.96	0.48	0	0
EPS Diluted Numbers are in millions	0.033	0.038	-0.012	0.017	-0.038	0.031	-0.12	0.042	-0.008	0.032	-0.051	-0.78	-0.03	0.039	0.14	0.15	-0.29	0.18	0.16	0.17	0.17	0.13	0.095	0.14	0.13	0.12	0.131	0.129	0.191	0.189	0.189	0.181	0.157	0.153	0.31	0.22	0.25	0.24	0.02	0.42	-0.38	0	-4	0	-0.43	0	0.34	0	0.2	0	0.027	0	-2.38	0	-0.5	0.96	0.48	0	0
EBITDA Numbers are in millions	856	37	542	502	219	-165	-175	248	119	350	133	-1,043	-171	-307	-310	-300	-723	4,747	-693	6,672	-381	-404	-362	-460	1,223	1,240	885	901	928	936	1,059.5	949.5	83	1	1,077.5	1,106.5	1,285	1,170	1,110.5	1,049.5	1,729	961	-3,964.5	-2,416.5	-1,051	-411	-223.5	656.5	599	1,008	250.5	303.5	4,919	373	3,920.5	1,013.5	506.75	891	445.5
EBITDA Ratio Numbers are in millions	0.663	0.022	0.466	0.491	0.244	-0.243	-0.152	0.214	0.1	0.268	0.019	-0.069	-0.156	-0.043	-0.029	-0.039	-0.083	0.779	-0.128	0.774	-0.037	-0.056	-0.033	-0.051	0.147	0.149	0.321	0.327	0.245	0.247	0.196	0.175	0.015	0	0.172	0.177	0.181	0.164	0.185	0.175	0.317	0.176	-0.733	-0.447	0.718	0.281	-0.026	0.073	0	0	0	0	0	0	0.546	0.141	0.141	0	0

AMP Limited

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