Old Mutual Limited (JSE:OMU)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 1,191.00
-22.00 (-1.81%)
Mar 31, 2025, 2:45 PM SAST
Old Mutual Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 72,664 | 68,260 | 63,300 | 72,551 | 72,462 | Upgrade
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| Total Interest & Dividend Income | 14,854 | 15,331 | 5,260 | 39,502 | 39,284 | Upgrade
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| Gain (Loss) on Sale of Investments | -575 | - | - | 115,254 | 8,665 | Upgrade
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| Non-Insurance Activities Revenue | 5,971 | 5,918 | 5,531 | 4,780 | 5,075 | Upgrade
|
| Other Revenue | 11,747 | 9,791 | 8,483 | 11,827 | 12,056 | Upgrade
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| Total Revenue | 104,661 | 99,300 | 82,574 | 243,914 | 137,542 | Upgrade
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| Revenue Growth (YoY) | 5.40% | 20.26% | -66.15% | 77.34% | -20.59% | Upgrade
|
| Policy Benefits | 36,862 | 35,501 | 34,220 | 186,513 | 105,984 | Upgrade
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| Policy Acquisition & Underwriting Costs | 10,911 | 10,098 | 8,784 | 10,506 | 9,803 | Upgrade
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| Selling, General & Administrative | 11,907 | 10,426 | 9,802 | 24,247 | 23,546 | Upgrade
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| Non-Insurance Activities Expense | 26,449 | 25,596 | 19,951 | 755 | 1,053 | Upgrade
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| Other Operating Expenses | 1,395 | 1,474 | 2,165 | 11,874 | -3,479 | Upgrade
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| Total Operating Expenses | 89,193 | 85,444 | 76,001 | 234,562 | 139,781 | Upgrade
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| Operating Income | 15,468 | 13,856 | 6,573 | 9,352 | -2,239 | Upgrade
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| Interest Expense | - | - | - | -534 | -607 | Upgrade
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| Earnings From Equity Investments | 689 | 110 | 118 | 1,385 | 592 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 24 | 246 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | 1,400 | 123 | Upgrade
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| EBT Excluding Unusual Items | 16,157 | 13,966 | 6,691 | 11,627 | -1,885 | Upgrade
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| Impairment of Goodwill | - | - | - | -204 | -1,503 | Upgrade
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| Gain (Loss) on Sale of Assets | -660 | - | -133 | -36 | - | Upgrade
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| Asset Writedown | - | - | - | 1,840 | 116 | Upgrade
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| Pretax Income | 15,497 | 13,966 | 6,558 | 13,427 | -3,272 | Upgrade
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| Income Tax Expense | 7,106 | 6,333 | 907 | 5,964 | 2,076 | Upgrade
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| Earnings From Continuing Ops. | 8,391 | 7,633 | 5,651 | 7,463 | -5,348 | Upgrade
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| Net Income to Company | 8,391 | 7,633 | 5,651 | 7,463 | -5,348 | Upgrade
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| Minority Interest in Earnings | -722 | -568 | -420 | -801 | 251 | Upgrade
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| Net Income | 7,669 | 7,065 | 5,231 | 6,662 | -5,097 | Upgrade
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| Net Income to Common | 7,669 | 7,065 | 5,231 | 6,662 | -5,097 | Upgrade
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| Net Income Growth | 8.55% | 35.06% | -21.48% | - | - | Upgrade
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| Shares Outstanding (Basic) | 4,353 | 4,459 | 4,530 | 4,402 | 4,381 | Upgrade
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| Shares Outstanding (Diluted) | 4,502 | 4,585 | 4,613 | 4,473 | 4,381 | Upgrade
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| Shares Change (YoY) | -1.81% | -0.61% | 3.13% | 2.10% | -4.24% | Upgrade
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| EPS (Basic) | 1.76 | 1.58 | 1.15 | 1.51 | -1.16 | Upgrade
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| EPS (Diluted) | 1.70 | 1.54 | 1.13 | 1.49 | -1.16 | Upgrade
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| EPS Growth | 10.58% | 35.89% | -23.84% | - | - | Upgrade
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| Free Cash Flow | 23,205 | 11,903 | 26,695 | 19,245 | 22,556 | Upgrade
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| Free Cash Flow Per Share | 5.15 | 2.60 | 5.79 | 4.30 | 5.15 | Upgrade
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| Dividend Per Share | 0.860 | 0.810 | 0.760 | 0.760 | 0.350 | Upgrade
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| Dividend Growth | 6.17% | 6.58% | - | 117.14% | -70.83% | Upgrade
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| Operating Margin | 14.78% | 13.95% | 7.96% | 3.83% | -1.63% | Upgrade
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| Profit Margin | 7.33% | 7.12% | 6.33% | 2.73% | -3.71% | Upgrade
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| Free Cash Flow Margin | 22.17% | 11.99% | 32.33% | 7.89% | 16.40% | Upgrade
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| EBITDA | 15,987 | 14,388 | 7,091 | 10,506 | -1,263 | Upgrade
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| EBITDA Margin | 15.28% | 14.49% | 8.59% | 4.31% | -0.92% | Upgrade
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| D&A For EBITDA | 519 | 532 | 518 | 1,154 | 976 | Upgrade
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| EBIT | 15,468 | 13,856 | 6,573 | 9,352 | -2,239 | Upgrade
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| EBIT Margin | 14.78% | 13.95% | 7.96% | 3.83% | -1.63% | Upgrade
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| Effective Tax Rate | 45.85% | 45.35% | 13.83% | 44.42% | - | Upgrade
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| Revenue as Reported | - | - | - | 247,814 | 146,533 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.