Discovery Limited (JSE:DSY)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 25,934
-639 (-2.40%)
Sep 9, 2026, 12:58 PM SAST
Discovery Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Premiums & Annuity Revenue | 48,044 | 44,865 | 51,215 | 45,128 | 50,050 |
Total Interest & Dividend Income | -9,608 | -9,887 | -4,593 | -5,461 | 1,107 |
Gain (Loss) on Sale of Investments | 26,400 | 25,786 | 16,267 | 17,227 | -1,658 |
Non-Insurance Activities Revenue | 2,749 | 2,238 | 1,872 | 1,292 | 853 |
Other Revenue | 15,817 | 13,267 | 14,621 | 12,582 | 17,588 |
| 83,402 | 76,269 | 79,382 | 70,768 | 67,940 | |
Revenue Growth | 9.35% | -3.92% | 12.17% | 4.16% | -13.04% |
Policy Benefits | 39,303 | 37,486 | 46,117 | 39,826 | 31,980 |
Policy Acquisition & Underwriting Costs | 336 | 384 | 491 | 880 | 4,758 |
Amortization of Goodwill & Intangibles | - | - | - | - | 59 |
Selling, General & Administrative | 22,378 | 21,479 | 19,567 | 18,171 | 25,084 |
Provision for Bad Debts | 350 | 279 | 183 | 139 | 67 |
Non-Insurance Activities Expense | 650 | 543 | 474 | 327 | 208 |
Reinsurance Income or Expense | - | - | - | - | 2,859 |
Total Operating Expenses | 63,017 | 60,171 | 66,832 | 59,343 | 59,297 |
Operating Income | 20,385 | 16,098 | 12,550 | 11,425 | 8,643 |
Interest Expense | -3,131 | -3,324 | -3,097 | -2,663 | -2,151 |
Earnings From Equity Investments | 1,523 | 1,215 | 975 | 525 | 422 |
Currency Exchange Gain (Loss) | -123 | -36 | -87 | 149 | 155 |
EBT Excluding Unusual Items | 18,654 | 13,953 | 10,341 | 9,436 | 7,069 |
Impairment of Goodwill | - | -20 | - | -9 | - |
Asset Writedown | -197 | -286 | -77 | -369 | -125 |
Pretax Income | 18,457 | 13,647 | 10,264 | 9,058 | 6,944 |
Income Tax Expense | 5,239 | 4,089 | 2,715 | 2,486 | 1,465 |
Earnings From Continuing Ops. | 13,218 | 9,558 | 7,549 | 6,572 | 5,479 |
Minority Interest in Earnings | - | -6 | -10 | -7 | -1 |
Net Income | 13,218 | 9,552 | 7,539 | 6,565 | 5,478 |
Preferred Dividends & Other Adjustments | 221 | 237 | 219 | 181 | 56 |
Net Income to Common | 12,997 | 9,315 | 7,320 | 6,384 | 5,422 |
Net Income Growth | 39.53% | 27.25% | 14.66% | 17.74% | 71.75% |
Shares Outstanding (Basic) | 671 | 665 | 661 | 658 | 657 |
Shares Outstanding (Diluted) | 675 | 669 | 665 | 661 | 663 |
Shares Change | 0.94% | 0.56% | 0.56% | -0.27% | -0.15% |
EPS (Basic) | 19.37 | 14.00 | 11.07 | 9.70 | 8.25 |
EPS (Diluted) | 19.25 | 13.95 | 11.04 | 9.68 | 8.18 |
EPS Growth | 38.04% | 26.38% | 14.04% | 18.36% | 72.00% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 2,503 | 8,373 | 2,319 | 3,670 | 3,322 |
Free Cash Flow Per Share | 3.71 | 12.52 | 3.49 | 5.55 | 5.01 |
Dividend Per Share | 3.840 | 2.880 | 2.170 | 1.100 | - |
Dividend Growth | 33.33% | 32.72% | 97.27% | - | - |
Operating Margin | 24.44% | 21.11% | 15.81% | 16.14% | 12.72% |
Profit Margin | 15.58% | 12.21% | 9.22% | 9.02% | 7.98% |
Free Cash Flow Margin | 3.00% | 10.98% | 2.92% | 5.19% | 4.89% |
EBITDA | 20,802 | 16,505 | 12,953 | 11,790 | 9,352 |
EBITDA Margin | 24.94% | 21.64% | 16.32% | 16.66% | 13.76% |
D&A For EBITDA | 417 | 407 | 403 | 365 | 709 |
EBIT | 20,385 | 16,098 | 12,550 | 11,425 | 8,643 |
EBIT Margin | 24.44% | 21.11% | 15.81% | 16.14% | 12.72% |
Effective Tax Rate | 28.38% | 29.96% | 26.45% | 27.45% | 21.10% |