Old Mutual Limited (JSE:OMU)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,311.00
+12.00 (0.92%)
Aug 7, 2026, 5:00 PM SAST
Old Mutual Financials Overview
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 117,970 | 117,970 | 104,661 | 99,300 | 82,574 | 243,914 |
Revenue Growth | 9.63% | 12.72% | 5.40% | 20.26% | -66.15% | 77.34% |
Operating Income Operating Income Growth | 22,143 | 22,143 | 15,468 | 13,856 | 6,573 | 9,352 |
Net Income Net Income Growth | 8,408 | 8,408 | 7,669 | 7,065 | 5,231 | 6,662 |
Earnings Per Share EPS Growth | 1.90 | 1.90 | 1.70 | 1.54 | 1.13 | 1.49 |
EPS Growth | 29.63% | 11.39% | 10.58% | 35.89% | -23.84% | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Old Mutual Africa Regions Old Mutual Africa Regions Growth | 12,788 | 12,788 | 11,962 | 12,928 | 11,919 | 16,708 |
Other Group Activities and Inter Company Eliminations Other Group Activities and Inter Company Eliminations Growth | -5,306 | -5,306 | -4,467 | -4,370 | -4,695 | -4,053 |
Consolidation Impact of Policyholder Investments Consolidation Impact of Policyholder Investments Growth | 7,455 | 7,455 | 5,985 | - | - | - |
Old Mutual Insure Old Mutual Insure Growth | 24,329 | 24,329 | 22,606 | 20,457 | 17,404 | 10,769 |
Adjusting Items and Reclassifications Adjusting Items and Reclassifications Growth | 17,674 | 17,674 | 11,882 | 7,116 | 4,155 | 21,067 |
Old Mutual Life and Savings Old Mutual Life and Savings Growth | 55,457 | 55,457 | 51,844 | - | - | - |
Old Mutual Bank Old Mutual Bank Growth | 127 | 127 | 47 | - | - | - |
Old Mutual Investments Old Mutual Investments Growth | 5,446 | 5,446 | 5,377 | 4,424 | 4,352 | 10,829 |
Total Total Growth | 117,970 | 117,970 | 105,236 | 99,300 | 82,574 | 246,223 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 40,185 | 40,185 | 38,612 | 38,121 | 37,467 | 32,931 |
Total Debt Total Debt Growth | 58,909 | 58,909 | 56,967 | 68,960 | 64,095 | 49,830 |
Net Cash (Debt) Net Cash Growth | -18,724 | -18,724 | -18,355 | -30,839 | -26,628 | -16,899 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -4.23 | -4.23 | -4.08 | -6.73 | -5.77 | -3.78 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | -2,471 | -2,471 | 24,102 | 13,938 | 27,795 | 20,119 |
Capital Expenditures CapEx Growth | -1,013 | -1,013 | -897 | -2,035 | -1,100 | -874 |
Free Cash Flow Free Cash Flow Growth | -3,484 | -3,484 | 23,205 | 11,903 | 26,695 | 19,245 |
Free Cash Flow Growth | - | - | 94.95% | -55.41% | 38.71% | -14.68% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Margin | 18.77% | 18.77% | 14.78% | 13.95% | 7.96% | 3.83% |
Pretax Margin | 19.25% | 19.25% | 14.81% | 14.06% | 7.94% | 5.50% |
Profit Margin | 7.13% | 7.13% | 7.33% | 7.12% | 6.33% | 2.73% |
FCF Margin | -2.95% | -2.95% | 22.17% | 11.99% | 32.33% | 7.89% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 10, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.930 | 0.930 | 0.860 | 0.810 | 0.760 | 0.760 |
Dividend Per Share Growth | 8.14% | 8.14% | 6.17% | 6.58% | 0% | 117.14% |
Dividend Yield | 7.09% | 6.50% | 7.76% | 7.53% | 9.47% | 8.05% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 10, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 6.91 | 7.56 | 7.11 | 7.93 | 9.83 | 9.26 |
Forward PE | 7.46 | 8.15 | 7.89 | 8.75 | 6.05 | 8.07 |
P/FCF Ratio | - | - | 2.35 | 4.71 | 1.93 | 3.21 |
PS Ratio | 0.46 | 0.54 | 0.52 | 0.56 | 0.62 | 0.25 |