Momentum Group Limited (JSE: MTM)
South Africa
· Delayed Price · Currency is ZAR 2,799.00
+40.00 (1.45%)
Sep 12, 2024, 5:00 PM SAST
Momentum Group Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 46,680 | 43,480 | 38,893 | 37,036 | 32,572 | 36,798 | Upgrade
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| Total Interest & Dividend Income | 32,367 | 30,769 | 25,513 | 22,040 | 22,442 | 22,088 | Upgrade
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| Gain (Loss) on Sale of Investments | 35,866 | 40,879 | -3,826 | 39,153 | -8,660 | - | Upgrade
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| Other Revenue | 14,539 | 10,765 | 9,833 | 10,443 | 4,695 | 9,902 | Upgrade
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| Total Revenue | 129,452 | 125,893 | 70,413 | 108,672 | 51,049 | 68,788 | Upgrade
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| Revenue Growth (YoY) | 405.20% | 78.79% | -35.21% | 112.88% | -25.79% | -8.19% | Upgrade
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| Policy Benefits | 88,705 | 86,467 | 35,549 | 81,382 | 25,198 | 40,999 | Upgrade
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| Policy Acquisition & Underwriting Costs | 7,962 | 7,776 | 7,432 | 7,193 | 6,634 | 6,079 | Upgrade
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| Depreciation & Amortization | 1,025 | 1,025 | 971 | 1,040 | 1,156 | 1,091 | Upgrade
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| Selling, General & Administrative | 1,141 | 1,141 | 680 | 692 | 724 | - | Upgrade
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| Other Operating Expenses | 10,018 | 9,199 | 7,923 | 6,805 | 6,141 | 7,430 | Upgrade
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| Total Operating Expenses | 116,379 | 113,136 | 59,607 | 103,432 | 45,983 | 61,767 | Upgrade
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| Operating Income | 13,073 | 12,757 | 10,806 | 5,240 | 5,066 | 7,021 | Upgrade
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| Interest Expense | -2,882 | -2,556 | -2,327 | -1,616 | -1,085 | -810 | Upgrade
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| Earnings From Equity Investments | -148 | -147 | -243 | -237 | -282 | -269 | Upgrade
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| Currency Exchange Gain (Loss) | 72 | 72 | 37 | -104 | 65 | - | Upgrade
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| Other Non Operating Income (Expenses) | 781 | - | - | - | - | -211 | Upgrade
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| EBT Excluding Unusual Items | 10,896 | 10,126 | 8,273 | 3,283 | 3,764 | 5,731 | Upgrade
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| Impairment of Goodwill | -478 | -478 | -717 | - | -209 | -19 | Upgrade
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| Gain (Loss) on Sale of Assets | -112 | -112 | - | 150 | 118 | - | Upgrade
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| Asset Writedown | -263 | -263 | -39 | -591 | -1,100 | -233 | Upgrade
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| Pretax Income | 10,043 | 9,273 | 7,517 | 2,842 | 2,573 | 5,479 | Upgrade
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| Income Tax Expense | 5,501 | 4,847 | 3,709 | 2,298 | 2,277 | 3,069 | Upgrade
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| Earnings From Continuing Ops. | 4,542 | 4,426 | 3,808 | 544 | 296 | 2,410 | Upgrade
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| Minority Interest in Earnings | -78 | -93 | -97 | -93 | -108 | -155 | Upgrade
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| Net Income | 4,464 | 4,333 | 3,711 | 451 | 188 | 2,255 | Upgrade
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| Net Income to Common | 4,464 | 4,333 | 3,711 | 451 | 188 | 2,255 | Upgrade
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| Net Income Growth | -12.02% | 16.76% | 722.84% | 139.89% | -91.66% | 64.72% | Upgrade
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| Shares Outstanding (Basic) | 1,355 | 1,383 | 1,424 | 1,439 | 1,452 | 1,473 | Upgrade
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| Shares Outstanding (Diluted) | 1,398 | 1,424 | 1,459 | 1,439 | 1,452 | 1,501 | Upgrade
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| Shares Change (YoY) | -6.02% | -2.40% | 1.39% | -0.90% | -3.26% | -5.00% | Upgrade
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| EPS (Basic) | 3.29 | 3.13 | 2.61 | 0.31 | 0.13 | 1.53 | Upgrade
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| EPS (Diluted) | 3.22 | 3.07 | 2.57 | 0.31 | 0.13 | 1.52 | Upgrade
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| EPS Growth | -6.66% | 19.46% | 720.73% | 142.64% | -91.49% | 71.91% | Upgrade
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| Free Cash Flow | 2,119 | 9,717 | -6,145 | 8,608 | 5,202 | 1,615 | Upgrade
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| Free Cash Flow Per Share | 1.52 | 6.82 | -4.21 | 5.98 | 3.58 | 1.08 | Upgrade
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| Dividend Per Share | 1.300 | 1.200 | 1.000 | 0.400 | 0.400 | 0.700 | Upgrade
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| Dividend Growth | 13.04% | 20.00% | 150.00% | 0% | -42.86% | - | Upgrade
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| Operating Margin | 10.10% | 10.13% | 15.35% | 4.82% | 9.92% | 10.21% | Upgrade
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| Profit Margin | 3.45% | 3.44% | 5.27% | 0.42% | 0.37% | 3.28% | Upgrade
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| Free Cash Flow Margin | 1.64% | 7.72% | -8.73% | 7.92% | 10.19% | 2.35% | Upgrade
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| EBITDA | 13,551 | 13,245 | 11,302 | 5,799 | 5,678 | 8,112 | Upgrade
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| EBITDA Margin | 10.47% | 10.52% | 16.05% | 5.34% | 11.12% | 11.79% | Upgrade
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| D&A For EBITDA | 478 | 488 | 496 | 559 | 612 | 1,091 | Upgrade
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| EBIT | 13,073 | 12,757 | 10,806 | 5,240 | 5,066 | 7,021 | Upgrade
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| EBIT Margin | 10.10% | 10.13% | 15.35% | 4.82% | 9.92% | 10.21% | Upgrade
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| Effective Tax Rate | 54.77% | 52.27% | 49.34% | 80.86% | 88.50% | 56.01% | Upgrade
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| Revenue as Reported | 125,027 | 125,027 | 70,157 | 108,360 | 50,882 | 68,788 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.