nib holdings limited (ASX:NHF)
5.91
-0.14 (-2.31%)
At close: Mar 9, 2026
nib holdings limited Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Premiums & Annuity Revenue | 3,582 | 3,471 | 3,217 | 2,955 | 2,703 | 2,549 | Upgrade
|
| Total Interest & Dividend Income | -1.8 | 15.4 | 13.8 | 9.8 | 0.5 | 52 | Upgrade
|
| Gain (Loss) on Sale of Investments | 63.7 | 63.7 | 47.7 | 45.1 | -28.2 | 9.7 | Upgrade
|
| Other Revenue | 85.6 | 77 | 65.9 | 139.1 | 51.9 | 19.8 | Upgrade
|
| Total Revenue | 3,729 | 3,627 | 3,345 | 3,149 | 2,728 | 2,630 | Upgrade
|
| Revenue Growth (YoY) | 10.06% | 8.43% | 6.21% | 15.45% | 3.70% | 4.53% | Upgrade
|
| Policy Benefits | 3,341 | 3,244 | 2,965 | 2,807 | 2,085 | 2,005 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 183.1 | 160.4 | Upgrade
|
| Selling, General & Administrative | 0.5 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 | Upgrade
|
| Other Operating Expenses | 108.7 | 100.5 | 99.5 | 157 | 254.1 | 222.2 | Upgrade
|
| Total Operating Expenses | 3,450 | 3,345 | 3,065 | 2,964 | 2,523 | 2,388 | Upgrade
|
| Operating Income | 279.1 | 281.7 | 279.7 | 184.9 | 205 | 242.7 | Upgrade
|
| Interest Expense | -1.7 | -1.9 | -2.1 | -2.3 | -2.6 | -3.6 | Upgrade
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| Earnings From Equity Investments | 0.7 | -0.1 | -3.8 | -4.4 | -5.6 | -4.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.2 | -16.7 | -15.4 | -11.7 | -4.4 | -3.4 | Upgrade
|
| EBT Excluding Unusual Items | 262.9 | 263 | 258.4 | 166.5 | 192.4 | 230.9 | Upgrade
|
| Merger & Restructuring Charges | -4 | -4 | - | - | - | - | Upgrade
|
| Other Unusual Items | 0.4 | -0.4 | - | 0.5 | 1.9 | 0.6 | Upgrade
|
| Pretax Income | 259.3 | 258.8 | 259 | 167 | 194.4 | 231.6 | Upgrade
|
| Income Tax Expense | 64.7 | 64.9 | 82.6 | 57.4 | 57.5 | 70.5 | Upgrade
|
| Earnings From Continuing Ops. | 194.6 | 193.9 | 176.4 | 109.6 | 136.9 | 161.1 | Upgrade
|
| Earnings From Discontinued Ops. | 4.4 | 4.3 | 5.2 | -0.6 | -1.2 | - | Upgrade
|
| Net Income to Company | 199 | 198.2 | 181.6 | 109 | 135.7 | 161.1 | Upgrade
|
| Minority Interest in Earnings | 0.8 | 1.6 | 4 | 5.4 | - | - | Upgrade
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| Net Income | 199.8 | 199.8 | 185.6 | 114.4 | 135.7 | 161.1 | Upgrade
|
| Net Income to Common | 199.8 | 199.8 | 185.6 | 114.4 | 135.7 | 161.1 | Upgrade
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| Net Income Growth | 14.89% | 7.65% | 62.24% | -15.70% | -15.77% | 83.28% | Upgrade
|
| Shares Outstanding (Basic) | 487 | 486 | 484 | 476 | 458 | 457 | Upgrade
|
| Shares Outstanding (Diluted) | 487 | 486 | 484 | 476 | 458 | 457 | Upgrade
|
| Shares Change (YoY) | 0.50% | 0.39% | 1.81% | 3.75% | 0.26% | 0.24% | Upgrade
|
| EPS (Basic) | 0.41 | 0.41 | 0.38 | 0.24 | 0.30 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.41 | 0.38 | 0.24 | 0.30 | 0.35 | Upgrade
|
| EPS Growth | 14.33% | 7.18% | 59.36% | -18.75% | -15.90% | 82.65% | Upgrade
|
| Free Cash Flow | 155.2 | 112.1 | 217.3 | 238.6 | 335.8 | 107.6 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.23 | 0.45 | 0.50 | 0.73 | 0.23 | Upgrade
|
| Dividend Per Share | 0.290 | 0.290 | 0.290 | 0.280 | 0.220 | 0.240 | Upgrade
|
| Dividend Growth | 3.57% | - | 3.57% | 27.27% | -8.33% | 71.43% | Upgrade
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| Operating Margin | 7.48% | 7.77% | 8.36% | 5.87% | 7.52% | 9.23% | Upgrade
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| Profit Margin | 5.36% | 5.51% | 5.55% | 3.63% | 4.98% | 6.13% | Upgrade
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| Free Cash Flow Margin | 4.16% | 3.09% | 6.50% | 7.58% | 12.31% | 4.09% | Upgrade
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| EBITDA | 306.7 | 302.5 | 294.6 | 194.4 | 215.6 | 254.1 | Upgrade
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| EBITDA Margin | 8.22% | 8.34% | 8.81% | 6.17% | 7.90% | 9.66% | Upgrade
|
| D&A For EBITDA | 27.6 | 20.8 | 14.9 | 9.5 | 10.6 | 11.4 | Upgrade
|
| EBIT | 279.1 | 281.7 | 279.7 | 184.9 | 205 | 242.7 | Upgrade
|
| EBIT Margin | 7.48% | 7.77% | 8.36% | 5.87% | 7.52% | 9.23% | Upgrade
|
| Effective Tax Rate | 24.95% | 25.08% | 31.89% | 34.37% | 29.58% | 30.44% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.