Old Mutual Limited (JSE:OMU)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
1,199.00
+9.00 (0.76%)
Apr 1, 2025, 5:00 PM SAST

Old Mutual Balance Sheet

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Investments in Debt Securities
247,647226,852226,966218,316210,179
Upgrade
Investments in Equity & Preferred Securities
349,259338,3171,065348,238300,318
Upgrade
Other Investments
439,995393,766665,438333,742278,990
Upgrade
Total Investments
1,083,8071,014,254944,658943,826832,635
Upgrade
Cash & Equivalents
38,43438,12137,46732,93133,560
Upgrade
Reinsurance Recoverable
8,5638,7988,07116,12817,345
Upgrade
Other Receivables
38,66534,64228,97630,01327,013
Upgrade
Deferred Policy Acquisition Cost
4084314781,9011,890
Upgrade
Property, Plant & Equipment
8,8599,5988,2599,1558,952
Upgrade
Goodwill
1,7581,6941,7071,4041,608
Upgrade
Other Intangible Assets
6,5116,1395,2274,8304,317
Upgrade
Restricted Cash
178133173195235
Upgrade
Other Current Assets
40,00535,06320,0405,8395,965
Upgrade
Long-Term Deferred Tax Assets
3,7673,9454,7402,4552,007
Upgrade
Other Long-Term Assets
4,3264,2084,9495,1775,155
Upgrade
Total Assets
1,235,2811,157,0261,064,7451,053,854940,682
Upgrade
Accounts Payable
1,3041,8812,0991,481215
Upgrade
Accrued Expenses
5,8195,4104,9084,9013,668
Upgrade
Insurance & Annuity Liabilities
664,874619,863581,850155,672351,916
Upgrade
Unpaid Claims
1231139011,82714,415
Upgrade
Unearned Premiums
---3,4002,969
Upgrade
Reinsurance Payable
2,4381,706903166279
Upgrade
Current Portion of Long-Term Debt
6,9756,6873,0281,7386,941
Upgrade
Short-Term Debt
22,89828,65327,07016,08520,309
Upgrade
Current Income Taxes Payable
767453712499459
Upgrade
Long-Term Debt
25,79832,83333,22031,16030,759
Upgrade
Long-Term Leases
1,296787777847938
Upgrade
Long-Term Deferred Tax Liabilities
6,5405,2323,3706,4534,293
Upgrade
Separate Account Liability
----332,829
Upgrade
Other Current Liabilities
119,570109,548102,74977,70573,504
Upgrade
Other Long-Term Liabilities
313,058283,168241,765673,80225,702
Upgrade
Total Liabilities
1,173,5161,098,4511,004,545988,553871,359
Upgrade
Common Stock
2342382448585
Upgrade
Retained Earnings
70,90567,29766,21068,00373,726
Upgrade
Comprehensive Income & Other
-12,364-11,475-8,869-5,914-6,816
Upgrade
Total Common Equity
58,77556,06057,58562,17466,995
Upgrade
Minority Interest
2,9902,5152,6153,1272,328
Upgrade
Shareholders' Equity
61,76558,57560,20065,30169,323
Upgrade
Total Liabilities & Equity
1,235,2811,157,0261,064,7451,053,854940,682
Upgrade
Filing Date Shares Outstanding
4,2954,3564,4114,7094,709
Upgrade
Total Common Shares Outstanding
4,2954,3564,4114,7094,709
Upgrade
Total Debt
56,96768,96064,09549,83058,947
Upgrade
Net Cash (Debt)
-18,533-30,839-26,628-16,899-25,387
Upgrade
Net Cash Per Share
-4.12-6.73-5.77-3.78-5.79
Upgrade
Book Value Per Share
13.6812.8713.0513.2014.23
Upgrade
Tangible Book Value
50,50648,22750,65155,94061,070
Upgrade
Tangible Book Value Per Share
11.7611.0711.4811.8812.97
Upgrade
Land
4927231,637680590
Upgrade
Buildings
6,7836,5155,8007,1086,760
Upgrade
Machinery
4,0794,9864,2684,1383,891
Upgrade
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.