AAMI Income Statement (2018-2025) | AAMI

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 249.70M233.90M230.10M214.50M207.20M207.10M197.80M207.40M128.60M122.60M127.50M120.80M109.70M133.30M117.90M162.90M112.20M95.50M86.80M122.70M91.80M96.30M107.30M131.20M105.70M109.00M123.10M167.80M119.90M127.40M144.20M172.20M
Operating items
Amortization - Intangibles (Quarter) 1.70M1.60M1.70M1.60M1.70M1.60M-4.70M1.60M0.30M0.10M0.10M
Selling, General & Administrative (Quarter) 29.80M31.00M35.70M32.50M31.10M31.70M11.80M24.30M20.40M21.40M23.80M19.10M18.00M16.50M17.60M16.90M16.50M17.50M20.20M18.40M21.80M18.80M23.60M20.00M21.10M21.80M22.30M22.30M21.80M23.50M24.40M
Other Operating Expenses (Quarter) 188.80M185.80M149.20M106.70M129.40M70.90M72.30M7.20M-7.20M58.10M79.20M72.70M96.80M52.10M32.30M39.20M54.60M53.60M54.10M58.30M72.00M62.80M67.30M74.30M80.50M65.70M89.40M94.10M90.40M
Operating Expenses (Quarter) 218.60M216.80M184.90M139.20M160.50M145.90M-73.20M95.20M92.70M93.30M93.90M77.20M97.20M89.20M114.40M69.00M48.80M56.70M74.80M72.00M75.90M77.10M95.60M82.80M88.40M96.10M102.80M88.00M111.20M117.60M114.80M
Operating Income (Quarter) 25.60M15.30M13.30M29.60M68.00M46.60M51.90M83.80M40.70M29.90M34.20M26.90M32.50M36.10M28.70M48.50M43.20M46.70M30.10M47.90M19.80M20.40M30.20M35.60M22.90M20.60M27.00M65.00M31.90M16.20M26.60M57.40M
EBIT (Quarter) 25.60M15.30M13.30M29.60M68.00M46.60M51.90M83.80M40.70M29.90M34.20M26.90M32.50M36.10M28.70M48.50M43.20M46.70M30.10M47.90M19.80M20.40M30.20M35.60M22.90M20.60M27.00M65.00M31.90M16.20M26.60M57.40M
Non-operating items
Interest & Investment Income (Quarter) 2.80M-64.70M20.60M-2.40M7.00M-11.20M-30.90M13.30M6.70M11.50M2.60M0.10M0.30M-0.10M0.10M-0.70M1.10M0.30M1.70M1.80M1.30M0.90M0.60M0.70M1.10M0.80M0.90M0.90M
Other Non Operating Income (Quarter) 8.30M-3.20M-0.70M-0.40M3.40M1.10M0.50M0.40M-2.00M0.90M0.10M1.50M-2.50M0.30M-0.20M-1.50M
Non Operating Income (Quarter) -9.20M-2.60M5.30M14.70M-10.90M-0.90M-11.90M-38.40M6.10M7.00M238.40M-4.90M-1.50M28.70M-14.00M-9.80M-0.70M-4.80M-3.10M-2.70M-3.40M-2.70M8.70M-1.10M0.10M1.50M-12.30M0.20M-0.20M7.80M-0.20M
Net income details
EBT (Quarter) 83.50M6.10M10.70M34.90M82.70M35.70M51.00M88.60M13.10M36.00M41.20M283.90M27.60M34.60M57.40M58.50M33.40M41.30M25.30M44.80M17.10M17.00M27.50M34.90M21.80M17.10M28.40M58.40M32.10M23.60M34.40M53.10M
Tax Provisions (Quarter) 3.60M-43.40M16.10M21.60M14.10M-32.00M6.80M6.40M8.80M9.30M75.50M9.10M9.90M14.50M16.50M9.60M12.70M7.50M14.40M5.10M5.50M7.70M11.10M6.10M5.60M9.40M17.80M8.30M4.50M7.40M16.40M
Profit After Tax (Quarter) 54.80M2.50M54.20M18.80M61.10M21.60M83.00M74.30M22.10M53.90M34.00M205.50M40.40M587.30M229.50M39.20M23.80M28.60M17.80M30.40M12.00M11.40M19.80M23.80M14.60M11.00M19.00M40.60M23.80M10.10M15.10M36.70M
Equity Income (Quarter) 0.60M5.50M-4.00M14.60M0.60M0.60M26.90M7.00M2.60M
Net Income - Minority (Quarter) -1.60M-1.80M-1.90M-48.80M-1.30M-78.80M-73.00M-80.30M-93.70M
Income from Non-Controlling Interests (Quarter) 0.40M0.20M-4.20M8.40M-6.40M7.60M6.50M-10.50M35.00M-3.20M7.50M13.40M54.60M0.10M0.20M1.00M1.10M0.50M2.10M-1.90M3.70M11.90M2.00M
Income from Continuing Operations (Quarter) 83.50M2.50M54.10M18.80M61.10M21.60M83.00M81.80M6.70M27.20M31.90M208.40M18.50M24.70M42.90M42.00M23.80M28.60M17.80M30.40M12.00M11.50M19.80M23.80M15.70M11.50M19.00M40.60M23.80M19.10M27.00M36.70M
Consolidated Net Income (Quarter) 83.50M0.10M37.30M23.30M26.70M2.10M15.70M53.40M185.40M0.80M12.00M11.50M19.80M23.80M15.70M11.50M19.00M40.60M23.80M19.10M27.00M36.70M
Income towards Parent Company (Quarter) 83.50M0.10M-1.60M-1.80M-1.90M-11.50M22.00M-52.10M-70.90M-64.60M-93.70M53.40M185.40M0.80M12.00M11.50M19.80M23.80M15.70M11.50M19.00M40.60M23.80M19.10M27.00M36.70M
Net Income towards Common Stockholders (Quarter) 83.50M0.10M-1.60M-1.80M-1.90M-11.50M22.00M-52.10M-70.90M-64.60M-93.70M53.40M185.40M0.80M12.00M11.50M19.80M23.80M15.70M11.50M19.00M40.60M23.80M19.10M27.00M36.70M
Additional items
EPS (Basic) (Quarter) 0.520.020.510.220.540.310.840.790.380.230.362.490.230.310.540.550.540.690.430.730.290.270.470.550.370.290.461.130.540.280.420.96
EPS (Weighted Average and Diluted) (Quarter) 0.520.020.510.220.540.310.840.790.090.260.462.420.336.420.520.570.530.670.420.720.280.270.460.540.370.290.451.120.540.280.420.96
Shares Outstanding (Weighted Average) (Quarter) 109.40M108.40M106.40M107.43M97.60M91.50M90.00M91.20M85.10M80.40M80.00M81.30M79.30M79.40M79.60M77.21M43.97M42.70M42.27M42.06M41.40M41.46M41.51M41.50M39.06M37.50M37.07M37.77M37.40M35.91M35.80M36.20M
Shares Outstanding (Diluted Average) (Quarter) 109.60M108.60M106.50M107.60M97.80M91.50M90.00M91.30M85.10M80.40M80.90M82.00M82.30M82.90M83.20M80.50M45.30M42.50M43.40M43.16M42.71M42.65M42.60M42.50M39.73M39.00M38.60M38.33M37.38M36.65M36.40M36.20M
EBITDA (Quarter) 25.60M15.30M13.30M29.60M68.00M46.60M51.90M83.80M40.70M29.90M34.20M26.90M32.50M36.10M28.70M48.50M43.20M46.70M30.10M47.90M19.80M20.40M30.20M35.60M22.90M20.60M27.00M65.00M31.90M16.20M26.60M57.40M
Interest Expenses (Quarter) 0.70M6.30M0.70M7.00M8.80M8.30M8.10M7.50M7.40M0.80M0.80M6.20M6.30M6.20M6.10M6.50M4.80M4.60M-36.40M4.90M5.40M4.80M4.50M5.00M5.30M4.70M4.40M4.80M5.30M4.60M7.00M
Tax Rate (Quarter) 59.02%-405.61%46.13%26.12%39.50%-62.75%7.67%48.85%24.44%22.57%26.59%32.97%28.61%25.26%28.21%28.74%30.75%29.64%32.14%29.82%32.35%28.00%31.81%27.98%32.75%33.10%30.48%25.86%19.07%21.51%30.89%