Momentum Group Limited (JSE:MTM)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 3,740.00
+23.00 (0.62%)
Oct 5, 2026, 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 | 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 | 44,772 | 42,358 | 39,756 | 39,119 | 38,893 |
Total Interest & Dividend Income | -25,490 | -13,303 | 17,507 | 18,579 | 25,513 |
Gain (Loss) on Sale of Investments | 87,465 | 86,090 | 29,322 | 40,835 | -3,826 |
Other Revenue | -42,731 | -54,484 | -31,133 | -43,235 | 9,833 |
| 64,016 | 60,661 | 55,452 | 55,298 | 70,413 | |
Revenue Growth | 5.53% | 9.39% | 0.28% | -21.47% | -35.21% |
Policy Benefits | 35,235 | 33,311 | 32,331 | 33,230 | 35,549 |
Policy Acquisition & Underwriting Costs | - | - | - | - | 7,432 |
Depreciation & Amortization | - | - | - | - | 971 |
Selling, General & Administrative | - | - | - | - | 680 |
Other Operating Expenses | 14,364 | 13,567 | 12,597 | 11,322 | 7,923 |
Total Operating Expenses | 49,599 | 46,878 | 44,928 | 44,552 | 59,607 |
Operating Income | 14,417 | 13,783 | 10,524 | 10,746 | 10,806 |
Interest Expense | -557 | -647 | -1,906 | -2,611 | -2,327 |
Earnings From Equity Investments | 215 | 70 | -193 | -120 | -243 |
Currency Exchange Gain (Loss) | -40 | -55 | -65 | 72 | 37 |
Other Non Operating Income (Expenses) | -1,811 | -1,645 | - | -112 | - |
EBT Excluding Unusual Items | 12,224 | 11,506 | 8,360 | 7,975 | 8,273 |
Impairment of Goodwill | - | - | - | - | -717 |
Asset Writedown | 379 | 325 | 102 | -263 | -39 |
Pretax Income | 12,603 | 11,831 | 8,462 | 7,712 | 7,517 |
Income Tax Expense | 5,795 | 5,716 | 4,526 | 4,521 | 3,709 |
Earnings From Continuing Ops. | 6,808 | 6,115 | 3,936 | 3,191 | 3,808 |
Minority Interest in Earnings | -165 | -137 | -89 | -87 | -97 |
Net Income | 6,643 | 5,978 | 3,847 | 3,104 | 3,711 |
Net Income to Common | 6,643 | 5,978 | 3,847 | 3,104 | 3,711 |
Net Income Growth | 11.12% | 55.39% | 23.94% | -16.36% | 722.84% |
Shares Outstanding (Basic) | 1,287 | 1,343 | 1,360 | 1,411 | 1,424 |
Shares Outstanding (Diluted) | 1,330 | 1,373 | 1,407 | 1,452 | 1,459 |
Shares Change | -3.13% | -2.42% | -3.10% | -0.48% | 1.39% |
EPS (Basic) | 5.16 | 4.45 | 2.83 | 2.20 | 2.61 |
EPS (Diluted) | 5.00 | 4.35 | 2.76 | 2.16 | 2.57 |
EPS Growth | 14.72% | 57.73% | 27.61% | -15.79% | 720.73% |
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 | 2,160 | 4,024 | -2,124 | 9,858 | -6,145 |
Free Cash Flow Per Share | 1.62 | 2.93 | -1.51 | 6.79 | -4.21 |
Dividend Per Share | 2.300 | 1.750 | 1.250 | 1.200 | 1.000 |
Dividend Growth | 31.43% | 40.00% | 4.17% | 20.00% | 150.00% |
Operating Margin | 22.52% | 22.72% | 18.98% | 19.43% | 15.35% |
Profit Margin | 10.38% | 9.86% | 6.94% | 5.61% | 5.27% |
Free Cash Flow Margin | 3.37% | 6.63% | -3.83% | 17.83% | -8.73% |
EBITDA | 14,905 | 14,233 | 10,992 | 11,234 | 11,302 |
EBITDA Margin | 23.28% | 23.46% | 19.82% | 20.32% | 16.05% |
D&A For EBITDA | 488 | 450 | 468 | 488 | 496 |
EBIT | 14,417 | 13,783 | 10,524 | 10,746 | 10,806 |
EBIT Margin | 22.52% | 22.72% | 18.98% | 19.43% | 15.35% |
Effective Tax Rate | 45.98% | 48.31% | 53.49% | 58.62% | 49.34% |
Revenue as Reported | - | - | - | - | 70,157 |