Momentum Group Limited (JSE: MTM)
South Africa flag South Africa · Delayed Price · Currency is ZAR
3,040.00
+40.00 (1.33%)
Nov 21, 2024, 5:32 PM SAST

Momentum Group Income Statement

Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Premiums & Annuity Revenue
40,51640,51639,11938,89337,03632,572
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Total Interest & Dividend Income
17,20417,20418,57925,51322,04022,442
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Gain (Loss) on Sale of Investments
29,33629,33640,835-3,82639,153-8,660
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Other Revenue
-31,023-31,023-43,2359,83310,4434,695
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Total Revenue
56,03356,03355,29870,413108,67251,049
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Revenue Growth (YoY)
1.33%1.33%-21.47%-35.21%112.88%-25.79%
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Policy Benefits
33,33033,33033,23035,54981,38225,198
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Policy Acquisition & Underwriting Costs
---7,4327,1936,634
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Depreciation & Amortization
---9711,0401,156
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Selling, General & Administrative
---680692724
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Other Operating Expenses
12,24512,24511,3227,9236,8056,141
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Total Operating Expenses
45,57545,57544,55259,607103,43245,983
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Operating Income
10,45810,45810,74610,8065,2405,066
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Interest Expense
-1,906-1,906-2,611-2,327-1,616-1,085
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Earnings From Equity Investments
-193-193-120-243-237-282
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Currency Exchange Gain (Loss)
-65-657237-10465
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Other Non Operating Income (Expenses)
---112---
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EBT Excluding Unusual Items
8,2948,2947,9758,2733,2833,764
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Impairment of Goodwill
----717--209
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Gain (Loss) on Sale of Assets
----150118
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Asset Writedown
9999-263-39-591-1,100
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Pretax Income
8,3938,3937,7127,5172,8422,573
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Income Tax Expense
4,4574,4574,5213,7092,2982,277
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Earnings From Continuing Ops.
3,9363,9363,1913,808544296
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Minority Interest in Earnings
-89-89-87-97-93-108
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Net Income
3,8473,8473,1043,711451188
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Net Income to Common
3,8473,8473,1043,711451188
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Net Income Growth
23.94%23.94%-16.36%722.84%139.89%-91.66%
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Shares Outstanding (Basic)
1,3601,3601,4111,4241,4391,452
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Shares Outstanding (Diluted)
1,4071,4071,4521,4591,4391,452
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Shares Change (YoY)
-3.10%-3.10%-0.48%1.39%-0.90%-3.26%
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EPS (Basic)
2.832.832.202.610.310.13
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EPS (Diluted)
2.762.762.162.570.310.13
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EPS Growth
27.61%27.61%-15.79%720.73%142.64%-91.49%
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Free Cash Flow
-2,124-2,1249,858-6,1458,6085,202
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Free Cash Flow Per Share
-1.51-1.516.79-4.215.983.58
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Dividend Per Share
1.2501.2501.2001.0000.4000.400
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Dividend Growth
4.17%4.17%20.00%150.00%0%-42.86%
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Operating Margin
18.66%18.66%19.43%15.35%4.82%9.92%
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Profit Margin
6.87%6.87%5.61%5.27%0.42%0.37%
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Free Cash Flow Margin
-3.79%-3.79%17.83%-8.73%7.92%10.19%
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EBITDA
10,92610,92611,23411,3025,7995,678
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EBITDA Margin
19.50%19.50%20.32%16.05%5.34%11.12%
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D&A For EBITDA
468468488496559612
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EBIT
10,45810,45810,74610,8065,2405,066
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EBIT Margin
18.66%18.66%19.43%15.35%4.82%9.92%
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Effective Tax Rate
53.10%53.10%58.62%49.34%80.86%88.50%
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Revenue as Reported
---70,157108,36050,882
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Source: S&P Capital IQ. Insurance template. Financial Sources.