ASIC Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Premiums & Annuity Revenue	314.95	290.64	231.46
Total Interest & Dividend Income	32.85	24.05	11.37
Gain (Loss) on Sale of Investments	26.78	28.14	-2.27
Other Revenue	3.73	1.01	0.76
Total Revenue	378.3	343.83	241.32
Revenue Growth (YoY)	-	42.48%	-
Policy Benefits	187.33	175.23	154.11
Policy Acquisition & Underwriting Costs	104.18	98.57	72.16
Other Operating Expenses	0.52	0.23	0.2
Total Operating Expenses	293.53	275.53	226.46
Operating Income	84.78	68.31	14.86
Interest Expense	-1.84	-2.04	-2.24
Pretax Income	82.93	66.26	12.62
Income Tax Expense	15.99	12.32	2.52
Earnings From Continuing Ops.	66.94	53.95	10.1
Minority Interest in Earnings	-6.47	-6.86	-0.06
Net Income	60.47	47.09	10.05
Net Income to Common	60.47	47.09	10.05
Net Income Growth	-	368.65%	-
Shares Outstanding (Basic)	393	391	350
Shares Outstanding (Diluted)	394	391	350
Shares Change (YoY)	-	11.66%	-
EPS (Basic)	0.15	0.12	0.03
EPS (Diluted)	0.15	0.12	0.03
EPS Growth	-	317.93%	-
Operating Margin	22.41%	19.87%	6.16%
Profit Margin	15.98%	13.70%	4.16%
EBITDA	85.71	69.01	15.09
EBITDA Margin	22.66%	20.07%	6.25%
D&A For EBITDA	0.94	0.7	0.23
EBIT	84.78	68.31	14.86
EBIT Margin	22.41%	19.87%	6.16%
Effective Tax Rate	19.28%	18.59%	19.95%
Revenue as Reported	378.3	343.83	241.32

Updated Jun 3, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q