Medibank Private Limited (MPL.AX) - Quarterly Income Statement

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MPL.AX
Financials

3.6 (AUD) • At close November 5, 2024

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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	3,948.7	4,090.9	3,785.7	3,674.4	3,579.6	3,618.1	3,490	3,494.4	3,361.4	3,471	3,329.1	3,338.8	3,534.9	3,470.9	3,477.2	3,402.1	3,405.3	3,368.5	3,313.1	3,267.9	3,217.8
Cost of Revenue Numbers are in millions	18	0	0	0	0	0	0	0	0	0	-97.1	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	3,930.7	4,090.9	3,785.7	3,674.4	3,579.6	3,618.1	3,490	3,494.4	3,361.4	3,471	3,426.2	3,338.8	3,534.9	3,470.9	3,477.2	3,402.1	3,405.3	3,368.5	3,313.1	3,267.9	3,217.8
Gross Profit Ratio Numbers are in millions	0.995	1	1	1	1	1	1	1	1	1	1.029	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	0	0	94.8	93.1	87	76.9	89	71.9	84.2	78	80.7	79.5	92.4	95.6	92.7	88.4	96.8	98.3	99.9	121.4	108.9
Selling & Marketing Expenses Numbers are in millions	0	0	72.7	42.8	60.8	25.1	54.7	26.7	60.3	33.8	61.6	38.6	41.7	57.1	48	58.1	43.5	52.6	36.9	45	45.4
SG&A Numbers are in millions	315.8	303.7	405.5	269.3	404.8	347.2	377.4	338.8	385.7	326.6	382	346.3	531.4	538.9	533.8	512.7	542.2	552.8	555.7	639	599.9
Other Expenses Numbers are in millions	-216.9	-167.9	-440.4	-428.3	-549	-409.3	-405.9	-379	-497.7	-393.2	40.1	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	315.8	167.9	440.4	428.3	549	409.3	405.9	379	497.7	393.2	341.9	3,064.7	3,188.8	3,165.5	3,153.9	3,138	3,123.1	3,174	3,111	3,182.7	3,086.1
Operating Income Numbers are in millions	3,632.9	496.9	396.9	241.1	245.6	312.3	312.2	323.9	197.2	256.4	342.2	274.1	346.1	305.4	323.3	259.9	282.2	217.3	193.3	96.6	210.2
Operating Income Ratio Numbers are in millions	0.92	0.121	0.105	0.066	0.069	0.086	0.089	0.093	0.059	0.074	0.103	0.082	0.098	0.088	0.093	0.076	0.083	0.065	0.058	0.03	0.065
Total Other Income Expenses Net Numbers are in millions	-3,413.1	493.9	396.1	332.4	244.5	311	310.9	322.4	195.6	254.6	325.9	0	0	0	0	4.2	0	-22.8	8.8	-11.4	-78.5
Income Before Tax Numbers are in millions	219.8	493.9	396.1	332.4	244.5	311	310.9	322.4	195.6	254.6	325.9	274.1	346.1	305.4	323.3	264.1	282.2	194.5	202.1	85.2	131.7
Income Before Tax Ratio Numbers are in millions	0.056	0.121	0.105	0.09	0.068	0.086	0.089	0.092	0.058	0.073	0.098	0.082	0.098	0.088	0.093	0.078	0.083	0.058	0.061	0.026	0.041
Income Tax Expense Numbers are in millions	66.6	148.7	117.2	98.8	73.1	93	95.6	95.5	58.6	76	95.9	77.8	100.5	87.8	91.4	74.1	54.6	53	58.3	25.4	60.7
Net Income Numbers are in millions	-339.3	343.2	277.8	233.3	173.7	220.2	214.8	226.4	137.1	177.9	251	196.3	245.6	217.6	231.9	190	227.6	141.5	143.8	59.8	71
Net Income Ratio Numbers are in millions	-0.086	0.084	0.073	0.063	0.049	0.061	0.062	0.065	0.041	0.051	0.075	0.059	0.069	0.063	0.067	0.056	0.067	0.042	0.043	0.018	0.022
EPS Numbers are in millions	-0.12	0.12	0.1	0.085	0.063	0.08	0.078	0.082	0.05	0.065	0.091	0.071	0.089	0.079	0.084	0.069	0.083	0.052	0.052	0.021	0.026
EPS Diluted Numbers are in millions	-0.12	0.12	0.1	0.085	0.063	0.08	0.078	0.082	0.05	0.065	0.091	0.071	0.089	0.079	0.084	0.069	0.083	0.052	0.052	0.022	0.026
EBITDA Numbers are in millions	40.2	-5	-1.9	-0.9	1.2	0.9	-1.8	-2	-1.6	-1.8	-325.9	0	0	0	0	4.2	0	-22.8	8.8	-11.4	-78.5
EBITDA Ratio Numbers are in millions	0.01	-0.001	-0.001	-0	0	0	-0.001	-0.001	-0	-0.001	-0.098	0	0	0	0	0.001	0	-0.007	0.003	-0.003	-0.024

Medibank Private Limited

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