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

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NHF.AX
Financials

6.09 (AUD) • At close October 17, 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 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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	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	288.466	288.466	288.466	261.763	261.763	261.763	261.763	237.114	237.114	237.114	237.114	207.376	207.376	207.376	207.376	192.121
Cost of Revenue Numbers are in millions	-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	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	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	288.466	288.466	288.466	261.763	261.763	261.763	261.763	237.114	237.114	237.114	237.114	207.376	207.376	207.376	207.376	192.121
Gross Profit Ratio Numbers are in millions	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	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	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	14.826	14.826	0	0	0	0	0	0	0	10.119	10.119	10.119	10.119	9.758	9.758	9.758	9.758	9.752
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	9.078	9.078	0	0	0	0	0	0	0	4.843	4.843	4.843	4.843	4.298	4.298	4.298	4.298	4.734
SG&A Numbers are in millions	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	1.283	1.283	1.283	2.197	2.197	2.197	2.197	14.962	14.962	14.962	14.962	14.056	14.056	14.056	14.056	14.486
Other Expenses Numbers are in millions	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	0	0	0	0	-13.166	-13.166	-13.166	-13.166	-11.91	-11.91	-11.91	-11.91	-5.108
Operating Expenses Numbers are in millions	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	1.283	1.283	1.283	2.197	2.197	2.197	2.197	1.796	1.796	1.796	1.796	2.146	2.146	2.146	2.146	9.378
Operating Income Numbers are in millions	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	23.914	23.914	23.914	22.979	22.979	22.979	22.979	21.742	21.742	21.742	21.742	7.899	7.899	7.899	7.899	-1.254
Operating Income Ratio Numbers are in millions	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	0.083	0.083	0.088	0.088	0.088	0.088	0.092	0.092	0.092	0.092	0.038	0.038	0.038	0.038	-0.007
Total Other Income Expenses Net Numbers are in millions	19.8	155.8	151.9	137	78.9	119.2	137.5	98.3	47.8	81.2	108.8	-3.1	-3.8	-2.6	-2.5	-2.2	-1.2	-2.6	-1.752	-0.999	-1.435	-1.309	-1.184	-0.198	0.889	0.889	0.889	1.455	1.455	1.455	1.455	0.778	0.778	0.778	0.778	0.727	0.727	0.727	0.727	0.797
Income Before Tax Numbers are in millions	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	23.914	23.914	23.914	22.979	22.979	22.979	22.979	21.742	21.742	21.742	21.742	7.899	7.899	7.899	7.899	-1.268
Income Before Tax Ratio Numbers are in millions	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	0.083	0.083	0.088	0.088	0.088	0.088	0.092	0.092	0.092	0.092	0.038	0.038	0.038	0.038	-0.007
Income Tax Expense Numbers are in millions	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	7.004	7.004	7.004	6.613	6.613	6.613	6.613	6.36	6.36	6.36	6.36	1.952	1.952	1.952	1.952	-1.355
Net Income Numbers are in millions	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	16.91	16.91	16.91	16.366	16.366	16.366	16.366	15.381	15.381	15.381	15.381	5.947	5.947	5.947	5.947	0.101
Net Income Ratio Numbers are in millions	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	0.059	0.059	0.063	0.063	0.063	0.063	0.065	0.065	0.065	0.065	0.029	0.029	0.029	0.029	0.001
EPS Numbers are in millions	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	0.035	0.037	0.035	0.034	0.034	0.034	0.034	0.031	0.032	0.031	0.032	0.012	0.012	0.012	0.012	0
EPS Diluted Numbers are in millions	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	0.035	0.037	0.035	0.034	0.034	0.034	0.034	0.031	0.032	0.031	0.032	0.012	0.012	0.012	0.012	0
EBITDA Numbers are in millions	15.5	-9.6	-9.6	-6.6	-6.1	-4.5	-5.2	-5.9	-7.4	-7.1	-6.6	-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	25.73	25.73	25.73	24.689	24.689	24.689	24.689	22.929	22.929	22.929	22.929	8.923	8.923	8.923	8.923	-0.296
EBITDA Ratio Numbers are in millions	0.009	-0.006	-0.006	-0.004	-0.004	-0.003	-0.004	-0.005	-0.006	-0.005	-0.005	-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	0.089	0.089	0.094	0.094	0.094	0.094	0.097	0.097	0.097	0.097	0.043	0.043	0.043	0.043	-0.002

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