Medibank Private Ltd
ASX:MPL
Income Statement
Income Statement
Medibank Private Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
3
|
2
|
0
|
0
|
0
|
2
|
3
|
2
|
0
|
|
| Gross Premiums Earned |
6 576
|
6 687
|
6 742
|
6 758
|
6 797
|
6 867
|
6 469
|
6 333
|
6 656
|
6 516
|
6 770
|
6 790
|
6 910
|
7 049
|
7 129
|
7 177
|
7 086
|
7 523
|
7 623
|
7 818
|
8 012
|
8 194
|
|
| Revenue |
6 670
N/A
|
6 756
+1%
|
6 805
+1%
|
6 878
+1%
|
6 940
+1%
|
6 993
+1%
|
6 569
-6%
|
6 377
-3%
|
6 763
+6%
|
6 658
-2%
|
6 777
+2%
|
6 830
+1%
|
7 035
+3%
|
7 134
+1%
|
7 109
0%
|
7 182
+1%
|
7 222
+1%
|
7 685
+6%
|
7 796
+1%
|
8 017
+3%
|
8 155
+2%
|
8 317
+2%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(6 273)
|
(6 284)
|
(6 258)
|
(6 290)
|
(6 312)
|
(6 342)
|
(5 970)
|
(5 851)
|
(6 147)
|
(6 076)
|
(6 323)
|
(6 296)
|
(6 326)
|
(6 344)
|
(6 326)
|
(6 520)
|
(6 978)
|
(6 995)
|
(7 083)
|
(7 301)
|
(7 424)
|
(7 633)
|
|
| Selling, General & Administrative |
(710)
|
(692)
|
(646)
|
(646)
|
(698)
|
(718)
|
(677)
|
(661)
|
(703)
|
(648)
|
(685)
|
(693)
|
(682)
|
(691)
|
(717)
|
(754)
|
(759)
|
(626)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(65)
|
(65)
|
(64)
|
(75)
|
(86)
|
(89)
|
(95)
|
(101)
|
(104)
|
(115)
|
(127)
|
(126)
|
(122)
|
(118)
|
(115)
|
(117)
|
(80)
|
(80)
|
(89)
|
(99)
|
(96)
|
(96)
|
|
| Benefits Claims Loss Adjustment |
(5 084)
|
(5 103)
|
(5 130)
|
(5 159)
|
(5 155)
|
(5 189)
|
(5 197)
|
(5 252)
|
(5 324)
|
(5 478)
|
(5 487)
|
(5 444)
|
(5 485)
|
(5 497)
|
(5 455)
|
(5 613)
|
(6 624)
|
(6 825)
|
(6 909)
|
(7 135)
|
(7 311)
|
(7 517)
|
|
| Other Operating Expenses |
(414)
|
(425)
|
(418)
|
(409)
|
(373)
|
(346)
|
(2)
|
164
|
(17)
|
164
|
(24)
|
(34)
|
(37)
|
(38)
|
(39)
|
(36)
|
484
|
536
|
(85)
|
(68)
|
(17)
|
(20)
|
|
| Operating Income |
397
N/A
|
472
+19%
|
546
+16%
|
587
+8%
|
629
+7%
|
652
+4%
|
598
-8%
|
526
-12%
|
616
+17%
|
582
-6%
|
454
-22%
|
534
+18%
|
709
+33%
|
790
+11%
|
782
-1%
|
662
-15%
|
243
-63%
|
690
+183%
|
713
+3%
|
716
+0%
|
731
+2%
|
683
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(1)
|
2
|
(0)
|
(3)
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(73)
|
(165)
|
(225)
|
(83)
|
195
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
397
N/A
|
477
+20%
|
546
+15%
|
587
+8%
|
629
+7%
|
652
+4%
|
598
-8%
|
526
-12%
|
616
+17%
|
581
-6%
|
450
-22%
|
518
+15%
|
632
+22%
|
624
-1%
|
560
-10%
|
579
+3%
|
438
-24%
|
690
+57%
|
712
+3%
|
713
+0%
|
729
+2%
|
680
-7%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(111)
|
(108)
|
(129)
|
(166)
|
(179)
|
(188)
|
(174)
|
(152)
|
(179)
|
(172)
|
(135)
|
(154)
|
(191)
|
(189)
|
(166)
|
(172)
|
(129)
|
(207)
|
(215)
|
(216)
|
(220)
|
(208)
|
|
| Income from Continuing Operations |
285
|
369
|
418
|
422
|
450
|
463
|
424
|
375
|
438
|
409
|
316
|
363
|
441
|
435
|
394
|
407
|
309
|
483
|
496
|
497
|
509
|
472
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(9)
|
(9)
|
|
| Net Income (Common) |
285
N/A
|
369
+29%
|
418
+13%
|
422
+1%
|
450
+7%
|
463
+3%
|
445
-4%
|
407
-9%
|
459
+13%
|
429
-6%
|
315
-27%
|
364
+15%
|
441
+21%
|
435
-1%
|
394
-9%
|
407
+3%
|
309
-24%
|
483
+56%
|
493
+2%
|
490
-1%
|
501
+2%
|
463
-7%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.13
+30%
|
0.15
+15%
|
0.15
N/A
|
0.16
+7%
|
0.17
+6%
|
0.15
-12%
|
0.14
-7%
|
0.16
+14%
|
0.15
-6%
|
0.11
-27%
|
0.13
+18%
|
0.16
+23%
|
0.16
N/A
|
0.14
-12%
|
0.15
+7%
|
0.11
-27%
|
0.18
+64%
|
0.18
N/A
|
0.18
N/A
|
0.18
N/A
|
0.17
-6%
|
|