nib holdings limited (NHF.AX) - Quarterly Income Statement

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NHF.AX
Financials

6.77 (AUD) • At close June 4, 2025

Overview | Financials

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

	2025 Q2	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
Revenue Numbers are in millions	1,842.9	1,727.9	1,682	1,609.2	1,512.5	1,417.8	1,375.9	1,328.6	1,269.2	1,239.6	1,301.7	1,236.4	1,201.8	1,163	1,099.3	1,029.5	1,007.9	956.2	933.7	846.286	824.334	772.881	754.082	689.749	632.536	576.932	523.526	523.526	474.228	474.228	474.228	207.376	207.376
Cost of Revenue Numbers are in millions	0	-4	0	0	0	0	0	0	0	0	0	-18.4	0	0	0	0	0	0	0	0	0	0	0	358.878	301.665	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,842.9	1,731.9	1,682	1,609.2	1,512.5	1,417.8	1,375.9	1,328.6	1,269.2	1,239.6	1,301.7	1,254.8	1,201.8	1,163	1,099.3	1,029.5	1,007.9	956.2	933.7	846.286	824.334	772.881	754.082	330.871	330.871	576.932	523.526	523.526	474.228	474.228	474.228	207.376	207.376
Gross Profit Ratio Numbers are in millions	1	1.002	1	1	1	1	1	1	1	1	1	1.015	1	1	1	1	1	1	1	1	1	1	1	0.48	0.523	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	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	0	0	0	0	0	14.826	14.826	0	0	0	20.238	20.238	20.238	9.758	9.758
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	0	0	0	0	0	9.078	9.078	0	0	0	9.686	9.686	9.686	4.298	4.298
SG&A Numbers are in millions	237	0.5	0	0.2	0	0.1	0	0.1	0	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	23.904	23.904	2.565	4.395	4.395	29.924	29.924	29.924	14.056	14.056
Other Expenses Numbers are in millions	1,519.1	1,634.6	-82.1	-346.1	-250.6	-318.9	-186.8	-196.8	-163.1	-227.2	-220.4	-194.7	0	0	0	0	0	0	0	0	0	0	0	-21.7	-21.7	0	0	0	-26.332	-460.668	-460.668	-11.91	-11.91
Operating Expenses Numbers are in millions	1,756.1	1,635.1	82.1	346.1	250.6	318.9	186.8	196.8	163.1	227.2	220.4	194.7	1,093.1	1,069.6	994.1	955	903.2	884.3	867.9	795.342	762.264	728.884	696.166	644.815	579.428	2.565	4.395	4.395	3.592	-430.745	-430.745	2.146	2.146
Operating Income Numbers are in millions	86.8	92.8	165.5	163.3	136.9	82.8	122.2	142.4	100.3	50.1	87.1	115.2	108	93.6	105.1	74.6	104.5	70.4	65.8	50.944	61.398	43.997	57.916	44.934	53.108	47.829	45.958	45.958	43.483	43.483	43.483	7.899	7.899
Operating Income Ratio Numbers are in millions	0.047	0.054	0.098	0.101	0.091	0.058	0.089	0.107	0.079	0.04	0.067	0.093	0.09	0.08	0.096	0.072	0.104	0.074	0.07	0.06	0.074	0.057	0.077	0.065	0.084	0.083	0.088	0.088	0.092	0.092	0.092	0.038	0.038
Total Other Income Expenses Net Numbers are in millions	31	19.8	-9.7	138.5	0.1	-3.9	-3	-4.9	-2	-2.3	-5.9	-6.4	-2.3	-3.8	-2.6	-2.5	11.4	-1.2	-2.6	-1.752	-0.999	-1.435	-1.309	-1.184	-0.198	1.778	2.91	2.91	1.555	0	0	0	0
Income Before Tax Numbers are in millions	117.8	112.6	155.8	151.9	137	78.9	119.2	137.5	98.3	47.8	81.2	108.8	104.9	89.8	102.5	72.1	102.3	69.2	63.2	49.192	60.399	42.562	56.607	43.75	52.91	47.829	45.958	45.958	43.483	43.483	43.483	7.899	7.899
Income Before Tax Ratio Numbers are in millions	0.064	0.065	0.093	0.094	0.091	0.056	0.087	0.103	0.077	0.039	0.062	0.088	0.087	0.077	0.093	0.07	0.101	0.072	0.068	0.058	0.073	0.055	0.075	0.063	0.084	0.083	0.088	0.088	0.092	0.092	0.092	0.038	0.038
Income Tax Expense Numbers are in millions	35.7	33.9	49.3	50	42.8	21.5	35.5	40.8	29.7	13.1	22.7	33.1	30.6	27.2	31.6	23	31.2	20.5	20.1	15.058	19.272	12.406	16.987	12.887	16.616	14.009	13.227	13.227	12.721	12.721	12.721	1.952	1.952
Net Income Numbers are in millions	82.9	79.2	106.4	103.3	93.7	54.3	81.4	94.8	66.3	32.8	57.3	75.3	74.3	61.5	70.9	47.8	71.8	49.5	43.4	34.436	41.362	30.24	39.671	30.863	36.294	33.82	32.732	32.732	30.763	30.763	30.763	5.947	5.947
Net Income Ratio Numbers are in millions	0.045	0.046	0.063	0.064	0.062	0.038	0.059	0.071	0.052	0.026	0.044	0.061	0.062	0.053	0.064	0.046	0.071	0.052	0.046	0.041	0.05	0.039	0.053	0.045	0.057	0.059	0.063	0.063	0.065	0.065	0.065	0.029	0.029
EPS Numbers are in millions	0.17	0.17	0.22	0.21	0.2	0.12	0.18	0.21	0.15	0.072	0.13	0.17	0.16	0.14	0.16	0.11	0.16	0.11	0.099	0.079	0.094	0.069	0.09	0.07	0.083	0.074	0.068	0.068	0.062	0	0	0.012	0.012
EPS Diluted Numbers are in millions	0.17	0.17	0.22	0.21	0.2	0.12	0.18	0.21	0.15	0.072	0.13	0.17	0.16	0.14	0.16	0.11	0.16	0.11	0.099	0.079	0.094	0.069	0.09	0.07	0.083	0.074	0.068	0.068	0.062	0	0	0.012	0.012
EBITDA Numbers are in millions	128.6	139	178.7	180.5	159.4	98.9	137.8	155.4	119.4	70	103.9	125.7	-3.1	-4.9	-2.6	-3.8	-1.5	-0.4	-2.3	-1.45	-0.764	-1.351	-1.258	-1.184	-0.198	51.46	49.377	49.377	45.859	45.859	45.859	8.923	8.923
EBITDA Ratio Numbers are in millions	0.07	0.08	0.106	0.112	0.105	0.07	0.1	0.117	0.094	0.056	0.08	0.102	-0.003	-0.004	-0.002	-0.004	-0.001	-0	-0.002	-0.002	-0.001	-0.002	-0.002	-0.002	-0	0.089	0.094	0.094	0.097	0.097	0.097	0.043	0.043

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