Discovery Limited (JSE:DSY)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 19,924
-70 (-0.35%)
Mar 31, 2025, 3:05 PM SAST
Discovery Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 52,179 | 50,942 | 45,128 | 50,050 | 47,383 | 43,467 | Upgrade
|
| Total Interest & Dividend Income | -7,396 | -4,545 | -5,461 | 1,107 | 907 | 541 | Upgrade
|
| Gain (Loss) on Sale of Investments | 22,208 | 16,267 | 17,227 | -1,658 | 12,296 | 4,096 | Upgrade
|
| Non-Insurance Activities Revenue | 2,063 | 1,872 | 1,292 | 853 | 633 | 182 | Upgrade
|
| Other Revenue | 13,675 | 15,118 | 12,582 | 17,588 | 16,912 | 16,312 | Upgrade
|
| Total Revenue | 82,729 | 79,654 | 70,768 | 67,940 | 78,131 | 64,598 | Upgrade
|
| Revenue Growth (YoY) | 10.75% | 12.56% | 4.16% | -13.04% | 20.95% | 9.75% | Upgrade
|
| Policy Benefits | 46,606 | 46,145 | 39,826 | 31,980 | 46,607 | 36,894 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,132 | 988 | 880 | 4,758 | 5,033 | 6,547 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 59 | 66 | 76 | Upgrade
|
| Selling, General & Administrative | 20,473 | 19,567 | 18,171 | 25,084 | 22,567 | 21,859 | Upgrade
|
| Provision for Bad Debts | 208 | 183 | 139 | 67 | 271 | 181 | Upgrade
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| Non-Insurance Activities Expense | 515 | 474 | 327 | 208 | 153 | 32 | Upgrade
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| Reinsurance Income or Expense | - | - | - | 2,859 | 2,773 | 2,876 | Upgrade
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| Total Operating Expenses | 68,934 | 67,357 | 59,343 | 59,297 | 71,924 | 62,713 | Upgrade
|
| Operating Income | 13,795 | 12,297 | 11,425 | 8,643 | 6,207 | 1,885 | Upgrade
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| Interest Expense | -3,279 | -3,097 | -2,663 | -2,151 | -2,034 | -1,659 | Upgrade
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| Earnings From Equity Investments | 1,096 | 975 | 525 | 422 | 523 | 264 | Upgrade
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| Currency Exchange Gain (Loss) | -34 | -87 | 149 | 155 | -389 | 578 | Upgrade
|
| EBT Excluding Unusual Items | 11,578 | 10,088 | 9,436 | 7,069 | 4,307 | 1,068 | Upgrade
|
| Impairment of Goodwill | - | - | -9 | - | - | -9 | Upgrade
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| Asset Writedown | -77 | -77 | -369 | -125 | -112 | -259 | Upgrade
|
| Pretax Income | 11,501 | 10,011 | 9,058 | 6,944 | 4,195 | 800 | Upgrade
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| Income Tax Expense | 3,086 | 2,647 | 2,486 | 1,465 | 975 | 624 | Upgrade
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| Earnings From Continuing Ops. | 8,415 | 7,364 | 6,572 | 5,479 | 3,220 | 176 | Upgrade
|
| Minority Interest in Earnings | -12 | -10 | -7 | -1 | - | 2 | Upgrade
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| Net Income | 8,403 | 7,354 | 6,565 | 5,478 | 3,220 | 178 | Upgrade
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| Preferred Dividends & Other Adjustments | 226 | 216 | 181 | 56 | 63 | 81 | Upgrade
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| Net Income to Common | 8,177 | 7,138 | 6,384 | 5,422 | 3,157 | 97 | Upgrade
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| Net Income Growth | 27.13% | 12.02% | 19.84% | 70.12% | 1708.99% | -97.31% | Upgrade
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| Shares Outstanding (Basic) | 663 | 661 | 658 | 657 | 657 | 657 | Upgrade
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| Shares Outstanding (Diluted) | 667 | 665 | 661 | 663 | 664 | 661 | Upgrade
|
| Shares Change (YoY) | 1.07% | 0.56% | -0.27% | -0.15% | 0.43% | 1.33% | Upgrade
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| EPS (Basic) | 12.34 | 10.80 | 9.70 | 8.25 | 4.81 | 0.15 | Upgrade
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| EPS (Diluted) | 12.29 | 10.76 | 9.68 | 8.18 | 4.75 | 0.15 | Upgrade
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| EPS Growth | 27.33% | 11.21% | 18.36% | 72.00% | 3134.01% | -98.53% | Upgrade
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| Free Cash Flow | 6,212 | 2,319 | 3,670 | 3,322 | 10,130 | 7,775 | Upgrade
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| Free Cash Flow Per Share | 9.32 | 3.49 | 5.55 | 5.01 | 15.25 | 11.76 | Upgrade
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| Dividend Per Share | 2.390 | 2.170 | 1.100 | - | - | 1.010 | Upgrade
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| Dividend Growth | 36.57% | 97.27% | - | - | - | -53.02% | Upgrade
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| Operating Margin | 16.68% | 15.44% | 16.14% | 12.72% | 7.94% | 2.92% | Upgrade
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| Profit Margin | 9.88% | 8.96% | 9.02% | 7.98% | 4.04% | 0.15% | Upgrade
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| Free Cash Flow Margin | 7.51% | 2.91% | 5.19% | 4.89% | 12.96% | 12.04% | Upgrade
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| EBITDA | 14,205 | 12,700 | 11,790 | 9,352 | 6,923 | 2,604 | Upgrade
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| EBITDA Margin | 17.17% | 15.94% | 16.66% | 13.76% | 8.86% | 4.03% | Upgrade
|
| D&A For EBITDA | 410 | 403 | 365 | 709 | 716 | 719 | Upgrade
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| EBIT | 13,795 | 12,297 | 11,425 | 8,643 | 6,207 | 1,885 | Upgrade
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| EBIT Margin | 16.68% | 15.44% | 16.14% | 12.72% | 7.94% | 2.92% | Upgrade
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| Effective Tax Rate | 26.83% | 26.44% | 27.45% | 21.10% | 23.24% | 78.00% | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.