OUTsurance Group Limited (JSE:OUT)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 6,969.00
-85.00 (-1.20%)
Mar 31, 2025, 5:02 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 34,507 | 31,913 | 26,833 | 20,197 | 18,051 | 16,153 | Upgrade
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| Total Interest & Dividend Income | 1,388 | 1,320 | 1,014 | 661 | 485 | 710 | Upgrade
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| Gain (Loss) on Sale of Investments | 159 | 598 | 63 | 113 | 404 | -441 | Upgrade
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| Other Revenue | 232 | 302 | 254 | 471 | 79 | 64 | Upgrade
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| Total Revenue | 36,286 | 34,133 | 28,164 | 21,442 | 19,019 | 16,486 | Upgrade
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| Revenue Growth (YoY) | 15.78% | 21.19% | 31.35% | 12.74% | 15.37% | 3.83% | Upgrade
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| Policy Benefits | 27,590 | 26,324 | 21,826 | 11,328 | 9,501 | 8,180 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | - | - | 41 | Upgrade
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| Amortization of Goodwill & Intangibles | 38 | 38 | 34 | - | - | - | Upgrade
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| Depreciation & Amortization | 176 | 176 | 148 | - | - | - | Upgrade
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| Selling, General & Administrative | -3,710 | -4,048 | -3,545 | 6,868 | 5,598 | 4,859 | Upgrade
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| Total Operating Expenses | 28,992 | 27,388 | 22,850 | 18,196 | 15,099 | 13,080 | Upgrade
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| Operating Income | 7,294 | 6,745 | 5,314 | 3,246 | 3,920 | 3,406 | Upgrade
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| Interest Expense | -105 | -73 | -40 | -432 | -626 | -689 | Upgrade
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| Earnings From Equity Investments | 232 | 127 | 20 | 27 | 64 | 259 | Upgrade
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| Currency Exchange Gain (Loss) | -5 | -5 | -10 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -147 | -140 | -139 | Upgrade
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| EBT Excluding Unusual Items | 7,416 | 6,794 | 5,284 | 2,694 | 3,218 | 2,837 | Upgrade
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| Merger & Restructuring Charges | -564 | -564 | -450 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 55 | 55 | 56 | 37 | - | - | Upgrade
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| Asset Writedown | - | - | -14 | - | - | - | Upgrade
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| Pretax Income | 6,907 | 6,285 | 4,876 | 2,731 | 3,218 | 2,837 | Upgrade
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| Income Tax Expense | 2,226 | 1,794 | 1,459 | 1,027 | 1,139 | 1,031 | Upgrade
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| Earnings From Continuing Ops. | 4,681 | 4,491 | 3,417 | 1,704 | 2,079 | 1,806 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | 21,187 | 1,143 | 104 | Upgrade
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| Net Income to Company | 4,681 | 4,491 | 3,417 | 22,891 | 3,222 | 1,910 | Upgrade
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| Minority Interest in Earnings | -472 | -430 | -437 | -495 | -329 | -318 | Upgrade
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| Net Income | 4,209 | 4,061 | 2,980 | 22,396 | 2,893 | 1,592 | Upgrade
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| Net Income to Common | 4,209 | 4,061 | 2,980 | 22,396 | 2,893 | 1,592 | Upgrade
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| Net Income Growth | 23.14% | 36.27% | -86.69% | 674.14% | 81.72% | -60.66% | Upgrade
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| Shares Outstanding (Basic) | 1,532 | 1,530 | 1,532 | 1,531 | 1,529 | 1,529 | Upgrade
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| Shares Outstanding (Diluted) | 1,532 | 1,530 | 1,532 | 1,531 | 1,529 | 1,529 | Upgrade
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| Shares Change (YoY) | -0.07% | -0.13% | 0.08% | 0.10% | -0.01% | -0.24% | Upgrade
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| EPS (Basic) | 2.75 | 2.65 | 1.95 | 14.63 | 1.89 | 1.04 | Upgrade
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| EPS (Diluted) | 2.70 | 2.61 | 1.91 | 14.60 | 1.88 | 1.03 | Upgrade
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| EPS Growth | 23.30% | 36.78% | -86.93% | 674.83% | 83.47% | -61.09% | Upgrade
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| Free Cash Flow | 4,861 | 3,064 | 2,011 | 485 | 3,516 | 3,811 | Upgrade
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| Free Cash Flow Per Share | 3.17 | 2.00 | 1.31 | 0.32 | 2.30 | 2.49 | Upgrade
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| Dividend Per Share | 2.018 | 1.744 | 1.348 | 0.655 | 0.450 | 0.450 | Upgrade
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| Dividend Growth | 44.97% | 29.38% | 105.80% | 45.56% | - | -59.09% | Upgrade
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| Operating Margin | 20.10% | 19.76% | 18.87% | 15.14% | 20.61% | 20.66% | Upgrade
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| Profit Margin | 11.60% | 11.90% | 10.58% | 104.45% | 15.21% | 9.66% | Upgrade
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| Free Cash Flow Margin | 13.40% | 8.98% | 7.14% | 2.26% | 18.49% | 23.12% | Upgrade
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| EBITDA | 7,415 | 6,866 | 5,417 | 3,359 | 4,019 | 3,591 | Upgrade
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| EBITDA Margin | 20.43% | 20.11% | 19.23% | 15.67% | 21.13% | 21.78% | Upgrade
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| D&A For EBITDA | 121 | 121 | 103 | 113 | 99 | 185 | Upgrade
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| EBIT | 7,294 | 6,745 | 5,314 | 3,246 | 3,920 | 3,406 | Upgrade
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| EBIT Margin | 20.10% | 19.76% | 18.87% | 15.14% | 20.61% | 20.66% | Upgrade
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| Effective Tax Rate | 32.23% | 28.54% | 29.92% | 37.60% | 35.39% | 36.34% | Upgrade
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| Revenue as Reported | - | - | - | 21,479 | 19,019 | 16,486 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.