OUTsurance Group Limited (JSE: OUT)
South Africa
· Delayed Price · Currency is ZAR 5,030.00
-15.00 (-0.30%)
Sep 12, 2024, 5:00 PM SAST
OUTsurance Group Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 26,931 | 24,468 | 20,197 | 18,051 | 16,153 | 15,012 | Upgrade
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| Total Interest & Dividend Income | 1,434 | 1,119 | 661 | 485 | 710 | 798 | Upgrade
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| Gain (Loss) on Sale of Investments | 545 | 120 | 113 | 404 | -441 | 33 | Upgrade
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| Other Revenue | 571 | 524 | 471 | 79 | 64 | 35 | Upgrade
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| Total Revenue | 29,481 | 26,231 | 21,442 | 19,019 | 16,486 | 15,878 | Upgrade
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| Revenue Growth (YoY) | 21.67% | 22.33% | 12.74% | 15.36% | 3.83% | 5.92% | Upgrade
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| Policy Benefits | 15,781 | 13,192 | 11,328 | 9,501 | 8,180 | 7,716 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | - | 41 | 45 | Upgrade
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| Selling, General & Administrative | 8,330 | 8,047 | 6,868 | 5,598 | 4,859 | 4,370 | Upgrade
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| Total Operating Expenses | 24,111 | 21,239 | 18,196 | 15,099 | 13,080 | 12,131 | Upgrade
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| Operating Income | 5,370 | 4,992 | 3,246 | 3,920 | 3,406 | 3,747 | Upgrade
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| Interest Expense | -49 | -40 | -432 | -626 | -689 | -729 | Upgrade
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| Earnings From Equity Investments | 54 | 20 | 27 | 64 | 259 | 2,612 | Upgrade
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| Other Non Operating Income (Expenses) | -179 | -196 | -147 | -140 | -139 | -169 | Upgrade
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| EBT Excluding Unusual Items | 5,196 | 4,776 | 2,694 | 3,218 | 2,837 | 5,461 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 37 | - | - | - | Upgrade
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| Pretax Income | 5,196 | 4,776 | 2,731 | 3,218 | 2,837 | 5,461 | Upgrade
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| Income Tax Expense | 1,451 | 1,431 | 1,027 | 1,139 | 1,031 | 1,096 | Upgrade
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| Earnings From Continuing Ops. | 3,745 | 3,345 | 1,704 | 2,079 | 1,806 | 4,365 | Upgrade
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| Earnings From Discontinued Ops. | - | - | 21,187 | 1,143 | 104 | 9 | Upgrade
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| Net Income to Company | 3,745 | 3,345 | 22,891 | 3,222 | 1,910 | 4,374 | Upgrade
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| Minority Interest in Earnings | -392 | -430 | -495 | -329 | -318 | -327 | Upgrade
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| Net Income | 3,353 | 2,915 | 22,396 | 2,893 | 1,592 | 4,047 | Upgrade
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| Net Income to Common | 3,353 | 2,915 | 22,396 | 2,893 | 1,592 | 4,047 | Upgrade
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| Net Income Growth | -80.91% | -86.98% | 674.14% | 81.72% | -60.66% | 3.85% | Upgrade
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| Shares Outstanding (Basic) | 1,531 | 1,532 | 1,531 | 1,529 | 1,529 | 1,527 | Upgrade
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| Shares Outstanding (Diluted) | 1,533 | 1,532 | 1,531 | 1,529 | 1,529 | 1,533 | Upgrade
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| Shares Change (YoY) | -0.32% | 0.08% | 0.10% | -0.01% | -0.24% | 1.32% | Upgrade
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| EPS (Basic) | 2.19 | 1.90 | 14.63 | 1.89 | 1.04 | 2.65 | Upgrade
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| EPS (Diluted) | 2.15 | 1.87 | 14.60 | 1.88 | 1.03 | 2.64 | Upgrade
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| EPS Growth | -81.12% | -87.22% | 674.83% | 83.47% | -61.09% | 4.40% | Upgrade
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| Free Cash Flow | 3,596 | 2,117 | 485 | 3,516 | 3,811 | 3,424 | Upgrade
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| Free Cash Flow Per Share | 2.35 | 1.38 | 0.32 | 2.30 | 2.49 | 2.23 | Upgrade
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| Dividend Per Share | 1.392 | 1.348 | 0.655 | 0.450 | 0.450 | 1.100 | Upgrade
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| Dividend Growth | 40.89% | 105.80% | 45.56% | 0% | -59.09% | 5.77% | Upgrade
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| Operating Margin | 18.22% | 19.03% | 15.14% | 20.61% | 20.66% | 23.60% | Upgrade
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| Profit Margin | 11.37% | 11.11% | 104.45% | 15.21% | 9.66% | 25.49% | Upgrade
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| Free Cash Flow Margin | 12.20% | 8.07% | 2.26% | 18.49% | 23.12% | 21.56% | Upgrade
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| EBITDA | 5,473 | 5,095 | 3,359 | 4,019 | 3,591 | 3,972 | Upgrade
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| EBITDA Margin | 18.56% | 19.42% | 15.67% | 21.13% | 21.78% | 25.02% | Upgrade
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| D&A For EBITDA | 103 | 103 | 113 | 99 | 185 | 225 | Upgrade
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| EBIT | 5,370 | 4,992 | 3,246 | 3,920 | 3,406 | 3,747 | Upgrade
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| EBIT Margin | 18.22% | 19.03% | 15.14% | 20.61% | 20.66% | 23.60% | Upgrade
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| Effective Tax Rate | 27.93% | 29.96% | 37.61% | 35.39% | 36.34% | 20.07% | Upgrade
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| Revenue as Reported | 26,190 | 26,190 | 21,479 | 19,019 | 16,486 | 15,878 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.