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Complete financial analysis of Helia Group Limited (GMA.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Helia Group Limited, a leading company in the Insurance – Specialty industry within the Financial Services sector.
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Helia Group Limited (GMA.AX)
About Helia Group Limited
Helia Group Limited, together with its subsidiaries, engages in the loan mortgage insurance business in Australia. The company facilitates residential mortgage lending by transferring risk from lenders to lenders mortgage insurance (LMI) providers, primarily for high loan to value ratio residential mortgage loans. It offers LMI through flow and portfolio basis. The company was formerly known as Genworth Mortgage Insurance Australia Limited and changed its name to Helia Group Limited in November 2022. Helia Group Limited was founded in 1965 and is based in North Sydney, Australia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 538.29M | 477.62M | 372.09M | 449.10M | 411.84M | 359.20M | 473.81M | 578.87M | 577.76M | 442.58M | 502.82M | 612.92M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.66M | 0.00 | 0.00 |
| Gross Profit | 538.29M | 477.62M | 372.09M | 449.10M | 411.84M | 359.20M | 473.81M | 578.87M | 577.76M | 435.92M | 502.82M | 612.92M |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 98.50% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | -63.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | -63.69M | 0.00 | 0.00 | 0.00 | 2.28M | 2.63M | 2.52M | 2.82M | 3.19M | 2.08M | 0.00 | 0.00 |
| Other Expenses | 640.02M | -12.47M | -95.13M | -303.33M | -79.69M | -64.61M | -81.21M | -129.07M | -106.97M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 576.34M | 12.47M | 95.13M | 303.33M | 79.69M | 240.31M | 250.16M | 275.33M | 235.77M | 124.71M | 236.94M | 359.46M |
| Cost & Expenses | 51.38M | -179.33M | -86.87M | -593.18M | -230.58M | 240.31M | 250.16M | 275.33M | 235.77M | 138.62M | 236.94M | 359.46M |
| Interest Income | 78.84M | 12.44M | 10.29M | 10.71M | 11.79M | 12.13M | 11.49M | 14.21M | 16.55M | 100.37M | 11.46M | 12.87M |
| Interest Expense | 107.49M | 12.58M | 10.29M | 10.71M | 11.79M | 12.13M | 11.49M | 14.21M | 16.55M | 7.25M | 0.00 | 0.00 |
| Depreciation & Amortization | 4.01M | 4.73M | 5.04M | 4.86M | 5.17M | 1.03M | 756.00K | 895.00K | -341.99M | 3.21M | -265.88M | -253.46M |
| EBITDA | 421.37M | 303.02M | 290.26M | -139.22M | 186.43M | 0.00 | 224.41M | 304.43M | 0.00 | 314.41M | -261.00K | 253.10M |
| EBITDA Ratio | 78.28% | -2.83% | -2.77% | 18.64% | -2.86% | -3.38% | -2.43% | -2.45% | -2.86% | -1.64% | -2.28% | -2.10% |
| Operating Income | 478.61M | 277.56M | 285.23M | -144.08M | 181.26M | 118.89M | 223.65M | 303.54M | 341.99M | 311.21M | 265.88M | 253.46M |
| Operating Income Ratio | 88.91% | 58.11% | 76.65% | -32.08% | 44.01% | 33.10% | 47.20% | 52.44% | 59.19% | 70.32% | 52.88% | 41.35% |
| Total Other Income/Expenses | -83.72M | -30.14M | -10.29M | -10.71M | -11.79M | -12.13M | -11.49M | -14.21M | -16.55M | -7.25M | -11.46M | -13.24M |
| Income Before Tax | 394.89M | 285.71M | 274.94M | -154.79M | 169.48M | 106.76M | 212.16M | 289.33M | 325.44M | 303.96M | 254.43M | 240.59M |
| Income Before Tax Ratio | 73.36% | 59.82% | 73.89% | -34.47% | 41.15% | 29.72% | 44.78% | 49.98% | 56.33% | 68.68% | 50.60% | 39.25% |
| Income Tax Expense | 119.82M | 83.45M | 82.11M | -47.20M | 49.39M | 31.10M | 62.99M | 86.24M | 97.46M | 88.80M | 75.03M | 76.58M |
| Net Income | 275.06M | 186.77M | 192.82M | -107.58M | 120.08M | 75.67M | 149.17M | 203.09M | 227.98M | 215.16M | 179.40M | 164.01M |
| Net Income Ratio | 51.10% | 39.10% | 51.82% | -23.96% | 29.16% | 21.07% | 31.48% | 35.08% | 39.46% | 48.61% | 35.68% | 26.76% |
| EPS | 0.85 | 0.53 | 0.47 | -0.26 | 0.29 | 0.16 | 0.30 | 0.37 | 0.41 | 0.39 | 0.32 | 0.00 |
| EPS Diluted | 0.85 | 0.53 | 0.47 | -0.26 | 0.29 | 0.16 | 0.30 | 0.37 | 0.41 | 0.39 | 0.32 | 0.00 |
| Weighted Avg Shares Out | 323.68M | 382.25M | 412.47M | 412.51M | 420.16M | 459.84M | 502.28M | 545.28M | 552.25M | 556.08M | 556.08M | 0.00 |
| Weighted Avg Shares Out (Dil) | 324.67M | 382.64M | 412.79M | 412.51M | 420.78M | 460.42M | 503.17M | 546.95M | 554.01M | 557.78M | 556.08M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports