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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
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
|
7 355
|
7 645
|
|
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%
|
7 499
+4%
|
7 811
+4%
|
|
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)
|
(6 963)
|
(6 923)
|
|
Selling, General & Administrative |
(710)
|
(692)
|
(646)
|
(646)
|
(698)
|
(718)
|
(677)
|
(661)
|
(703)
|
(648)
|
(685)
|
(693)
|
(682)
|
(691)
|
(717)
|
(754)
|
(759)
|
(626)
|
|
Depreciation & Amortization |
(65)
|
(65)
|
(64)
|
(75)
|
(86)
|
(89)
|
(95)
|
(101)
|
(104)
|
(115)
|
(127)
|
(126)
|
(122)
|
(118)
|
(115)
|
(117)
|
(80)
|
(99)
|
|
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)
|
(6 054)
|
(6 297)
|
|
Other Operating Expenses |
(414)
|
(425)
|
(418)
|
(409)
|
(373)
|
(346)
|
(2)
|
164
|
(17)
|
164
|
(24)
|
(34)
|
(37)
|
(38)
|
(39)
|
(36)
|
(71)
|
99
|
|
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%
|
536
-19%
|
889
+66%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(1)
|
2
|
(0)
|
(3)
|
0
|
|
Non-Reccuring Items |
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(73)
|
(165)
|
(225)
|
(83)
|
195
|
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%
|
727
+26%
|
887
+22%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(111)
|
(108)
|
(129)
|
(166)
|
(179)
|
(188)
|
(174)
|
(152)
|
(179)
|
(172)
|
(135)
|
(154)
|
(191)
|
(189)
|
(166)
|
(172)
|
(216)
|
(266)
|
|
Income from Continuing Operations |
285
|
369
|
418
|
422
|
450
|
463
|
424
|
375
|
438
|
409
|
316
|
363
|
441
|
435
|
394
|
407
|
511
|
621
|
|
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%
|
511
+26%
|
621
+22%
|
|
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
-13%
|
0.15
+7%
|
0.19
+27%
|
0.23
+21%
|