Old Mutual Limited (JSE:OMU)
1,199.00
+9.00 (0.76%)
Apr 1, 2025, 5:00 PM SAST
Old Mutual Balance Sheet
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 |
Investments in Debt Securities | 247,647 | 226,852 | 226,966 | 218,316 | 210,179 | Upgrade
|
Investments in Equity & Preferred Securities | 349,259 | 338,317 | 1,065 | 348,238 | 300,318 | Upgrade
|
Other Investments | 439,995 | 393,766 | 665,438 | 333,742 | 278,990 | Upgrade
|
Total Investments | 1,083,807 | 1,014,254 | 944,658 | 943,826 | 832,635 | Upgrade
|
Cash & Equivalents | 38,434 | 38,121 | 37,467 | 32,931 | 33,560 | Upgrade
|
Reinsurance Recoverable | 8,563 | 8,798 | 8,071 | 16,128 | 17,345 | Upgrade
|
Other Receivables | 38,665 | 34,642 | 28,976 | 30,013 | 27,013 | Upgrade
|
Deferred Policy Acquisition Cost | 408 | 431 | 478 | 1,901 | 1,890 | Upgrade
|
Property, Plant & Equipment | 8,859 | 9,598 | 8,259 | 9,155 | 8,952 | Upgrade
|
Goodwill | 1,758 | 1,694 | 1,707 | 1,404 | 1,608 | Upgrade
|
Other Intangible Assets | 6,511 | 6,139 | 5,227 | 4,830 | 4,317 | Upgrade
|
Restricted Cash | 178 | 133 | 173 | 195 | 235 | Upgrade
|
Other Current Assets | 40,005 | 35,063 | 20,040 | 5,839 | 5,965 | Upgrade
|
Long-Term Deferred Tax Assets | 3,767 | 3,945 | 4,740 | 2,455 | 2,007 | Upgrade
|
Other Long-Term Assets | 4,326 | 4,208 | 4,949 | 5,177 | 5,155 | Upgrade
|
Total Assets | 1,235,281 | 1,157,026 | 1,064,745 | 1,053,854 | 940,682 | Upgrade
|
Accounts Payable | 1,304 | 1,881 | 2,099 | 1,481 | 215 | Upgrade
|
Accrued Expenses | 5,819 | 5,410 | 4,908 | 4,901 | 3,668 | Upgrade
|
Insurance & Annuity Liabilities | 664,874 | 619,863 | 581,850 | 155,672 | 351,916 | Upgrade
|
Unpaid Claims | 123 | 113 | 90 | 11,827 | 14,415 | Upgrade
|
Unearned Premiums | - | - | - | 3,400 | 2,969 | Upgrade
|
Reinsurance Payable | 2,438 | 1,706 | 903 | 166 | 279 | Upgrade
|
Current Portion of Long-Term Debt | 6,975 | 6,687 | 3,028 | 1,738 | 6,941 | Upgrade
|
Short-Term Debt | 22,898 | 28,653 | 27,070 | 16,085 | 20,309 | Upgrade
|
Current Income Taxes Payable | 767 | 453 | 712 | 499 | 459 | Upgrade
|
Long-Term Debt | 25,798 | 32,833 | 33,220 | 31,160 | 30,759 | Upgrade
|
Long-Term Leases | 1,296 | 787 | 777 | 847 | 938 | Upgrade
|
Long-Term Deferred Tax Liabilities | 6,540 | 5,232 | 3,370 | 6,453 | 4,293 | Upgrade
|
Separate Account Liability | - | - | - | - | 332,829 | Upgrade
|
Other Current Liabilities | 119,570 | 109,548 | 102,749 | 77,705 | 73,504 | Upgrade
|
Other Long-Term Liabilities | 313,058 | 283,168 | 241,765 | 673,802 | 25,702 | Upgrade
|
Total Liabilities | 1,173,516 | 1,098,451 | 1,004,545 | 988,553 | 871,359 | Upgrade
|
Common Stock | 234 | 238 | 244 | 85 | 85 | Upgrade
|
Retained Earnings | 70,905 | 67,297 | 66,210 | 68,003 | 73,726 | Upgrade
|
Comprehensive Income & Other | -12,364 | -11,475 | -8,869 | -5,914 | -6,816 | Upgrade
|
Total Common Equity | 58,775 | 56,060 | 57,585 | 62,174 | 66,995 | Upgrade
|
Minority Interest | 2,990 | 2,515 | 2,615 | 3,127 | 2,328 | Upgrade
|
Shareholders' Equity | 61,765 | 58,575 | 60,200 | 65,301 | 69,323 | Upgrade
|
Total Liabilities & Equity | 1,235,281 | 1,157,026 | 1,064,745 | 1,053,854 | 940,682 | Upgrade
|
Filing Date Shares Outstanding | 4,295 | 4,356 | 4,411 | 4,709 | 4,709 | Upgrade
|
Total Common Shares Outstanding | 4,295 | 4,356 | 4,411 | 4,709 | 4,709 | Upgrade
|
Total Debt | 56,967 | 68,960 | 64,095 | 49,830 | 58,947 | 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 | 13.68 | 12.87 | 13.05 | 13.20 | 14.23 | Upgrade
|
Tangible Book Value | 50,506 | 48,227 | 50,651 | 55,940 | 61,070 | Upgrade
|
Tangible Book Value Per Share | 11.76 | 11.07 | 11.48 | 11.88 | 12.97 | Upgrade
|
Land | 492 | 723 | 1,637 | 680 | 590 | Upgrade
|
Buildings | 6,783 | 6,515 | 5,800 | 7,108 | 6,760 | Upgrade
|
Machinery | 4,079 | 4,986 | 4,268 | 4,138 | 3,891 | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.