Momentum Group Limited (JSE:MTM)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 3,132.00
-96.00 (-2.97%)
Mar 31, 2025, 4:49 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 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 | 42,363 | 40,516 | 39,119 | 38,893 | 37,036 | 32,572 | Upgrade
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| Total Interest & Dividend Income | 13,231 | 17,204 | 18,579 | 25,513 | 22,040 | 22,442 | Upgrade
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| Gain (Loss) on Sale of Investments | 50,049 | 29,336 | 40,835 | -3,826 | 39,153 | -8,660 | Upgrade
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| Other Revenue | -45,617 | -31,023 | -43,235 | 9,833 | 10,443 | 4,695 | Upgrade
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| Total Revenue | 60,026 | 56,033 | 55,298 | 70,413 | 108,672 | 51,049 | Upgrade
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| Revenue Growth (YoY) | -0.40% | 1.33% | -21.47% | -35.21% | 112.88% | -25.79% | Upgrade
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| Policy Benefits | 33,606 | 33,330 | 33,230 | 35,549 | 81,382 | 25,198 | Upgrade
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| Policy Acquisition & Underwriting Costs | 110 | - | - | 7,432 | 7,193 | 6,634 | Upgrade
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| Depreciation & Amortization | - | - | - | 971 | 1,040 | 1,156 | Upgrade
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| Selling, General & Administrative | - | - | - | 680 | 692 | 724 | Upgrade
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| Other Operating Expenses | 14,177 | 12,245 | 11,322 | 7,923 | 6,805 | 6,141 | Upgrade
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| Total Operating Expenses | 47,893 | 45,575 | 44,552 | 59,607 | 103,432 | 45,983 | Upgrade
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| Operating Income | 12,133 | 10,458 | 10,746 | 10,806 | 5,240 | 5,066 | Upgrade
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| Interest Expense | -2,054 | -1,906 | -2,611 | -2,327 | -1,616 | -1,085 | Upgrade
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| Earnings From Equity Investments | -67 | -193 | -120 | -243 | -237 | -282 | Upgrade
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| Currency Exchange Gain (Loss) | -65 | -65 | 72 | 37 | -104 | 65 | Upgrade
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| Other Non Operating Income (Expenses) | -45 | - | -112 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 9,902 | 8,294 | 7,975 | 8,273 | 3,283 | 3,764 | Upgrade
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| Impairment of Goodwill | - | - | - | -717 | - | -209 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 150 | 118 | Upgrade
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| Asset Writedown | 99 | 99 | -263 | -39 | -591 | -1,100 | Upgrade
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| Pretax Income | 10,001 | 8,393 | 7,712 | 7,517 | 2,842 | 2,573 | Upgrade
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| Income Tax Expense | 4,890 | 4,457 | 4,521 | 3,709 | 2,298 | 2,277 | Upgrade
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| Earnings From Continuing Ops. | 5,111 | 3,936 | 3,191 | 3,808 | 544 | 296 | Upgrade
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| Minority Interest in Earnings | -100 | -89 | -87 | -97 | -93 | -108 | Upgrade
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| Net Income | 5,011 | 3,847 | 3,104 | 3,711 | 451 | 188 | Upgrade
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| Net Income to Common | 5,011 | 3,847 | 3,104 | 3,711 | 451 | 188 | Upgrade
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| Net Income Growth | 56.59% | 23.94% | -16.36% | 722.84% | 139.89% | -91.66% | Upgrade
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| Shares Outstanding (Basic) | 1,355 | 1,360 | 1,411 | 1,424 | 1,439 | 1,452 | Upgrade
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| Shares Outstanding (Diluted) | 1,393 | 1,407 | 1,452 | 1,459 | 1,439 | 1,452 | Upgrade
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| Shares Change (YoY) | -1.80% | -3.10% | -0.48% | 1.39% | -0.90% | -3.26% | Upgrade
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| EPS (Basic) | 3.70 | 2.83 | 2.20 | 2.61 | 0.31 | 0.13 | Upgrade
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| EPS (Diluted) | 3.61 | 2.76 | 2.16 | 2.57 | 0.31 | 0.13 | Upgrade
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| EPS Growth | 58.21% | 27.61% | -15.79% | 720.73% | 142.64% | -91.49% | Upgrade
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| Free Cash Flow | -2,618 | -2,124 | 9,858 | -6,145 | 8,608 | 5,202 | Upgrade
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| Free Cash Flow Per Share | -1.88 | -1.51 | 6.79 | -4.21 | 5.98 | 3.58 | Upgrade
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| Dividend Per Share | 1.500 | 1.250 | 1.200 | 1.000 | 0.400 | 0.400 | Upgrade
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| Dividend Growth | 15.38% | 4.17% | 20.00% | 150.00% | - | -42.86% | Upgrade
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| Operating Margin | 20.21% | 18.66% | 19.43% | 15.35% | 4.82% | 9.92% | Upgrade
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| Profit Margin | 8.35% | 6.87% | 5.61% | 5.27% | 0.41% | 0.37% | Upgrade
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| Free Cash Flow Margin | -4.36% | -3.79% | 17.83% | -8.73% | 7.92% | 10.19% | Upgrade
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| EBITDA | 12,584 | 10,926 | 11,234 | 11,302 | 5,799 | 5,678 | Upgrade
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| EBITDA Margin | 20.96% | 19.50% | 20.32% | 16.05% | 5.34% | 11.12% | Upgrade
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| D&A For EBITDA | 451 | 468 | 488 | 496 | 559 | 612 | Upgrade
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| EBIT | 12,133 | 10,458 | 10,746 | 10,806 | 5,240 | 5,066 | Upgrade
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| EBIT Margin | 20.21% | 18.66% | 19.43% | 15.35% | 4.82% | 9.92% | Upgrade
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| Effective Tax Rate | 48.89% | 53.10% | 58.62% | 49.34% | 80.86% | 88.50% | Upgrade
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| Revenue as Reported | - | - | - | 70,157 | 108,360 | 50,882 | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.