AMP Ltd
ASX:AMP
AMP Ltd
ASX:AMP
Price:
1.68
AUD
-2.04%
Market Closed
Market Cap:
AU$4.3B
Income Statement
Earnings Waterfall
AMP Ltd
AMP Ltd
Income Statement
AMP Ltd
AMP Ltd
Currency: AUD
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
894
|
803
|
821
|
807
|
687
|
774
|
669
|
476
|
522
|
581
|
616
|
649
|
783
|
940
|
1 090
|
928
|
655
|
723
|
889
|
877
|
917
|
892
|
811
|
745
|
679
|
666
|
674
|
640
|
658
|
654
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
17 804
|
16 382
|
16 767
|
15 077
|
12 459
|
8 051
|
10 010
|
2 251
|
896
|
2 298
|
833
|
2 621
|
2 802
|
2 829
|
2 796
|
2 646
|
2 585
|
2 653
|
2 727
|
3 159
|
4 219
|
4 974
|
4 798
|
5 228
|
4 825
|
5 087
|
5 276
|
5 522
|
5 458
|
5 440
|
0
|
6 400
|
0
|
6 627
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
18 008
N/A
|
14 623
-19%
|
10 453
-29%
|
15 609
+49%
|
20 660
+32%
|
16 018
-22%
|
19 813
+24%
|
10 895
-45%
|
12 016
+10%
|
13 143
+9%
|
14 141
+8%
|
15 438
+9%
|
10 930
-29%
|
(693)
N/A
|
(11 047)
-1 494%
|
(5 174)
+53%
|
10 835
N/A
|
10 541
-3%
|
7 567
-28%
|
10 564
+40%
|
5 683
-46%
|
9 126
+61%
|
16 882
+85%
|
19 103
+13%
|
19 236
+1%
|
17 645
-8%
|
16 785
-5%
|
18 385
+10%
|
13 660
-26%
|
11 163
-18%
|
14 771
+32%
|
16 288
+10%
|
18 410
+13%
|
17 965
-2%
|
8 244
-54%
|
3 186
-61%
|
3 950
+24%
|
3 621
-8%
|
3 346
-8%
|
2 610
-22%
|
3 081
+18%
|
2 569
-17%
|
2 238
-13%
|
2 574
+15%
|
2 626
+2%
|
2 938
+12%
|
2 778
-5%
|
2 435
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(1 671)
|
0
|
(1 697)
|
0
|
(1 701)
|
(1 043)
|
(1 712)
|
(1 342)
|
(1 275)
|
(921)
|
(1 116)
|
(1 128)
|
(1 280)
|
(1 589)
|
(1 688)
|
(1 976)
|
(1 756)
|
(1 427)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13 100
N/A
|
0
N/A
|
16 713
N/A
|
0
N/A
|
6 543
N/A
|
1 053
-84%
|
2 238
+113%
|
2 279
+2%
|
2 071
-9%
|
1 689
-18%
|
1 965
+16%
|
1 441
-27%
|
958
-34%
|
985
+3%
|
938
-5%
|
962
+3%
|
1 022
+6%
|
1 008
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 701)
|
(14 233)
|
(11 935)
|
(22 021)
|
(22 699)
|
(16 823)
|
(17 229)
|
(8 377)
|
(8 981)
|
(9 610)
|
(11 740)
|
(11 412)
|
(8 826)
|
745
|
11 128
|
3 933
|
(8 953)
|
(7 912)
|
(5 784)
|
(8 288)
|
(4 068)
|
(7 123)
|
(14 630)
|
(16 773)
|
(16 974)
|
(15 445)
|
(14 286)
|
(15 467)
|
(10 944)
|
(8 355)
|
(11 551)
|
(16 022)
|
(14 521)
|
(16 301)
|
(6 340)
|
(2 701)
|
(2 562)
|
(2 285)
|
(2 096)
|
(1 725)
|
(2 298)
|
(1 912)
|
(1 085)
|
(1 168)
|
(792)
|
(817)
|
(842)
|
(854)
|
|
| Selling, General & Administrative |
(133)
|
0
|
(2 355)
|
0
|
(1 855)
|
0
|
(932)
|
0
|
(1 397)
|
0
|
(1 229)
|
0
|
(1 582)
|
0
|
(1 464)
|
(397)
|
(1 796)
|
(682)
|
(1 872)
|
(866)
|
(2 899)
|
(1 357)
|
(3 092)
|
(1 828)
|
(2 010)
|
(1 843)
|
(1 752)
|
(1 634)
|
(1 560)
|
(1 564)
|
(1 047)
|
(2 740)
|
(1 078)
|
(2 792)
|
(1 136)
|
(2 021)
|
(1 196)
|
(1 213)
|
(1 211)
|
(990)
|
(1 215)
|
(896)
|
(589)
|
(593)
|
(541)
|
(489)
|
(467)
|
(475)
|
|
| Depreciation & Amortization |
(126)
|
0
|
(141)
|
0
|
(131)
|
0
|
(106)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(113)
|
(84)
|
(102)
|
(79)
|
(200)
|
(251)
|
(262)
|
(284)
|
(247)
|
(251)
|
(275)
|
(285)
|
(284)
|
(280)
|
0
|
0
|
0
|
0
|
0
|
0
|
(261)
|
0
|
(200)
|
0
|
(264)
|
0
|
(93)
|
0
|
(68)
|
0
|
(67)
|
0
|
|
| Benefits Claims Loss Adjustment |
(9 242)
|
2 264
|
(6 409)
|
(3 026)
|
(5 505)
|
(6 345)
|
(1 206)
|
(6 742)
|
(7 381)
|
(7 903)
|
(8 199)
|
(9 113)
|
(5 632)
|
3 169
|
10 988
|
6 398
|
(6 569)
|
(5 735)
|
(3 325)
|
(5 521)
|
(1 000)
|
(3 145)
|
(10 090)
|
(12 038)
|
(13 457)
|
(12 160)
|
(11 000)
|
(11 700)
|
(8 025)
|
(5 790)
|
0
|
(10 367)
|
0
|
(10 481)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(8 200)
|
(16 497)
|
(3 030)
|
(18 995)
|
(15 208)
|
(10 478)
|
(14 985)
|
(1 635)
|
(203)
|
(1 707)
|
(2 312)
|
(2 299)
|
(1 612)
|
(2 424)
|
1 604
|
(2 068)
|
(475)
|
(1 411)
|
(485)
|
(1 822)
|
31
|
(2 370)
|
(1 186)
|
(2 623)
|
(1 260)
|
(1 191)
|
(1 259)
|
(1 848)
|
(1 075)
|
(721)
|
(10 504)
|
(2 915)
|
(13 443)
|
(3 028)
|
(5 204)
|
(680)
|
(1 105)
|
(1 072)
|
(685)
|
(735)
|
(819)
|
(1 016)
|
(403)
|
(575)
|
(183)
|
(328)
|
(308)
|
(379)
|
|
| Operating Income |
307
N/A
|
390
+27%
|
(1 482)
N/A
|
(6 412)
-333%
|
(2 039)
+68%
|
(805)
+61%
|
2 584
N/A
|
2 518
-3%
|
3 035
+21%
|
3 533
+16%
|
2 401
-32%
|
4 026
+68%
|
2 104
-48%
|
52
-98%
|
81
+56%
|
(1 241)
N/A
|
1 882
N/A
|
2 629
+40%
|
1 783
-32%
|
2 276
+28%
|
1 615
-29%
|
2 003
+24%
|
2 252
+12%
|
2 330
+3%
|
2 262
-3%
|
2 200
-3%
|
2 499
+14%
|
2 918
+17%
|
2 716
-7%
|
2 808
+3%
|
1 549
-45%
|
266
-83%
|
2 192
+724%
|
1 664
-24%
|
203
-88%
|
(558)
N/A
|
(324)
+42%
|
(6)
+98%
|
(25)
-317%
|
(36)
-44%
|
(333)
-825%
|
(471)
-41%
|
(127)
+73%
|
(183)
-44%
|
146
N/A
|
145
-1%
|
180
+24%
|
154
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(894)
|
(803)
|
(821)
|
(807)
|
(687)
|
(774)
|
(466)
|
(476)
|
(522)
|
(581)
|
(616)
|
(649)
|
(783)
|
(940)
|
(1 090)
|
(928)
|
(651)
|
(715)
|
(883)
|
(922)
|
(913)
|
(942)
|
(812)
|
(801)
|
(739)
|
(726)
|
(672)
|
(633)
|
(705)
|
(695)
|
(523)
|
(474)
|
(556)
|
(541)
|
(569)
|
39
|
72
|
68
|
81
|
95
|
150
|
76
|
79
|
68
|
72
|
57
|
62
|
83
|
|
| Non-Reccuring Items |
0
|
0
|
(121)
|
0
|
(4 473)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
(242)
|
(17)
|
(3)
|
14
|
(19)
|
(25)
|
(29)
|
(37)
|
(56)
|
(58)
|
(25)
|
(9)
|
(13)
|
(14)
|
(18)
|
(17)
|
(668)
|
0
|
0
|
0
|
0
|
(1 813)
|
(1 839)
|
0
|
(5)
|
0
|
(143)
|
0
|
(9)
|
(12)
|
(139)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(433)
|
0
|
(506)
|
(935)
|
(1 258)
|
0
|
(1 426)
|
0
|
954
|
0
|
1 534
|
0
|
(605)
|
0
|
(317)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(587)
N/A
|
(413)
+30%
|
(2 424)
-487%
|
(7 219)
-198%
|
(7 199)
+0%
|
(2 012)
+72%
|
2 118
N/A
|
1 536
-27%
|
1 578
+3%
|
1 694
+7%
|
1 785
+5%
|
1 951
+9%
|
1 308
-33%
|
66
-95%
|
(1 251)
N/A
|
(652)
+48%
|
1 228
N/A
|
1 323
+8%
|
881
-33%
|
1 012
+15%
|
673
-33%
|
1 024
+52%
|
1 384
+35%
|
1 471
+6%
|
1 498
+2%
|
1 465
-2%
|
1 814
+24%
|
2 271
+25%
|
1 993
-12%
|
2 096
+5%
|
358
-83%
|
(208)
N/A
|
1 636
N/A
|
1 123
-31%
|
(366)
N/A
|
(2 642)
-622%
|
(2 091)
+21%
|
62
N/A
|
51
-18%
|
59
+16%
|
(326)
N/A
|
(395)
-21%
|
(57)
+86%
|
(127)
-123%
|
79
N/A
|
202
+156%
|
242
+20%
|
237
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
397
|
(7)
|
801
|
1 443
|
25
|
(422)
|
(486)
|
(571)
|
(768)
|
(791)
|
(809)
|
(925)
|
(445)
|
689
|
1 668
|
1 216
|
(505)
|
(538)
|
(126)
|
(337)
|
3
|
(313)
|
(697)
|
(694)
|
(782)
|
(787)
|
(843)
|
(816)
|
(280)
|
(224)
|
(166)
|
(190)
|
(763)
|
(582)
|
417
|
653
|
260
|
111
|
19
|
25
|
72
|
90
|
58
|
86
|
46
|
(26)
|
(62)
|
(62)
|
|
| Income from Continuing Operations |
(190)
|
(420)
|
(1 623)
|
(5 776)
|
(7 174)
|
(2 434)
|
1 632
|
965
|
810
|
903
|
976
|
1 026
|
863
|
755
|
417
|
564
|
723
|
785
|
755
|
675
|
676
|
711
|
687
|
777
|
716
|
678
|
971
|
1 455
|
1 713
|
1 872
|
192
|
(398)
|
873
|
541
|
51
|
(1 989)
|
(1 831)
|
173
|
70
|
84
|
(254)
|
(305)
|
1
|
(41)
|
125
|
176
|
180
|
175
|
|
| Income to Minority Interest |
880
|
1 010
|
727
|
2 418
|
1 632
|
(628)
|
(698)
|
(16)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
16
|
17
|
20
|
24
|
12
|
1
|
17
|
(68)
|
(44)
|
(17)
|
(87)
|
(446)
|
(741)
|
(884)
|
(536)
|
(24)
|
(25)
|
(23)
|
(23)
|
(29)
|
(33)
|
(26)
|
(17)
|
(4)
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
690
N/A
|
590
-14%
|
(896)
N/A
|
(3 358)
-275%
|
(5 542)
-65%
|
(3 062)
+45%
|
934
N/A
|
944
+1%
|
809
-14%
|
831
+3%
|
976
+17%
|
1 099
+13%
|
985
-10%
|
969
-2%
|
580
-40%
|
677
+17%
|
740
+9%
|
802
+8%
|
753
-6%
|
637
-15%
|
707
+11%
|
740
+5%
|
733
-1%
|
709
-3%
|
672
-5%
|
661
-2%
|
884
+34%
|
1 009
+14%
|
972
-4%
|
988
+2%
|
(344)
N/A
|
(422)
-23%
|
848
N/A
|
518
-39%
|
28
-95%
|
(2 379)
N/A
|
(2 467)
-4%
|
28
N/A
|
177
+532%
|
120
-32%
|
(252)
N/A
|
71
N/A
|
387
+445%
|
179
-54%
|
265
+48%
|
107
-60%
|
150
+40%
|
145
-3%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.51
-14%
|
-0.78
N/A
|
-2.69
-245%
|
-4
-49%
|
-1.68
+58%
|
0.5
N/A
|
0.52
+4%
|
0.44
-15%
|
0.44
N/A
|
0.53
+20%
|
0.58
+9%
|
0.53
-9%
|
0.39
-26%
|
0.3
-23%
|
0.3
N/A
|
0.37
+23%
|
0.36
-3%
|
0.38
+6%
|
0.26
-32%
|
0.26
N/A
|
0.25
-4%
|
0.25
N/A
|
0.25
N/A
|
0.23
-8%
|
0.22
-4%
|
0.3
+36%
|
0.34
+13%
|
0.33
-3%
|
0.34
+3%
|
-0.12
N/A
|
-0.14
-17%
|
0.29
N/A
|
0.18
-38%
|
0.01
-94%
|
-0.81
N/A
|
-0.79
+2%
|
0
N/A
|
0.05
N/A
|
0.02
-60%
|
-0.08
N/A
|
0.02
N/A
|
0.12
+500%
|
0.05
-58%
|
0.09
+80%
|
0.03
-67%
|
0.07
+133%
|
0.07
N/A
|
|
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