OUTsurance Group Limited (JSE:OUT)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 8,208.00
-52.00 (-0.63%)
Aug 3, 2026, 12:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Premiums & Annuity Revenue | 39,694 | 37,131 | 31,913 | 26,833 | 20,197 | 18,051 |
Total Interest & Dividend Income | 1,219 | 1,328 | 1,320 | 1,014 | 661 | 485 |
Gain (Loss) on Sale of Investments | 794 | 717 | 598 | 63 | 113 | 404 |
Other Revenue | 276 | 239 | 302 | 254 | 471 | 79 |
| 41,983 | 39,415 | 34,133 | 28,164 | 21,442 | 19,019 | |
Revenue Growth | 6.51% | 15.47% | 21.19% | 31.35% | 12.74% | 15.37% |
Policy Benefits | 32,517 | 29,550 | 26,324 | 21,826 | 11,328 | 9,501 |
Policy Acquisition & Underwriting Costs | 316 | 316 | 564 | 450 | - | - |
Amortization of Goodwill & Intangibles | 49 | 49 | 38 | 34 | - | - |
Depreciation & Amortization | 241 | 241 | 176 | 148 | - | - |
Selling, General & Administrative | -3,614 | -3,614 | -4,048 | -3,545 | 6,868 | 5,598 |
Total Operating Expenses | 34,045 | 31,832 | 27,952 | 23,300 | 18,196 | 15,099 |
Operating Income | 7,938 | 7,583 | 6,181 | 4,864 | 3,246 | 3,920 |
Interest Expense | -141 | -100 | -69 | -35 | -432 | -626 |
Earnings From Equity Investments | 51 | 189 | 127 | 20 | 27 | 64 |
Currency Exchange Gain (Loss) | 21 | 21 | -5 | -10 | - | - |
Other Non Operating Income (Expenses) | -36 | -36 | -4 | -5 | -147 | -140 |
EBT Excluding Unusual Items | 7,833 | 7,657 | 6,230 | 4,834 | 2,694 | 3,218 |
Gain (Loss) on Sale of Assets | 24 | 24 | 55 | 56 | 37 | - |
Asset Writedown | - | - | - | -14 | - | - |
Pretax Income | 7,857 | 7,681 | 6,285 | 4,876 | 2,731 | 3,218 |
Income Tax Expense | 2,357 | 2,462 | 1,794 | 1,459 | 1,027 | 1,139 |
Earnings From Continuing Ops. | 5,500 | 5,219 | 4,491 | 3,417 | 1,704 | 2,079 |
Earnings From Discontinued Ops. | - | - | - | - | 21,187 | 1,143 |
Net Income to Company | 5,500 | 5,219 | 4,491 | 3,417 | 22,891 | 3,222 |
Minority Interest in Earnings | -505 | -512 | -430 | -437 | -495 | -329 |
Net Income | 4,995 | 4,707 | 4,061 | 2,980 | 22,396 | 2,893 |
Net Income to Common | 4,995 | 4,707 | 4,061 | 2,980 | 22,396 | 2,893 |
Net Income Growth | 6.12% | 15.91% | 36.27% | -86.69% | 674.14% | 81.72% |
Shares Outstanding (Basic) | 1,540 | 1,537 | 1,530 | 1,532 | 1,531 | 1,529 |
Shares Outstanding (Diluted) | 1,544 | 1,544 | 1,530 | 1,532 | 1,531 | 1,529 |
Shares Change | -0.01% | 0.93% | -0.13% | 0.08% | 0.10% | -0.01% |
EPS (Basic) | 3.24 | 3.06 | 2.65 | 1.95 | 14.63 | 1.89 |
EPS (Diluted) | 3.22 | 3.03 | 2.61 | 1.91 | 14.60 | 1.88 |
EPS Growth | 6.16% | 16.20% | 36.78% | -86.93% | 674.83% | 83.47% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Free Cash Flow | 6,259 | 5,822 | 3,064 | 2,011 | 485 | 3,516 |
Free Cash Flow Per Share | 4.05 | 3.77 | 2.00 | 1.31 | 0.32 | 2.30 |
Dividend Per Share | 2.697 | 2.376 | 1.744 | 1.348 | 0.655 | 0.450 |
Dividend Growth | 13.51% | 36.24% | 29.38% | 105.80% | 45.56% | 0% |
Operating Margin | 18.91% | 19.24% | 18.11% | 17.27% | 15.14% | 20.61% |
Profit Margin | 11.90% | 11.94% | 11.90% | 10.58% | 104.45% | 15.21% |
Free Cash Flow Margin | 14.91% | 14.77% | 8.98% | 7.14% | 2.26% | 18.49% |
EBITDA | 8,102 | 7,734 | 6,302 | 4,967 | 3,359 | 4,019 |
EBITDA Margin | 19.30% | 19.62% | 18.46% | 17.64% | 15.67% | 21.13% |
D&A For EBITDA | 164 | 151 | 121 | 103 | 113 | 99 |
EBIT | 7,938 | 7,583 | 6,181 | 4,864 | 3,246 | 3,920 |
EBIT Margin | 18.91% | 19.24% | 18.11% | 17.27% | 15.14% | 20.61% |
Effective Tax Rate | 30.00% | 32.05% | 28.54% | 29.92% | 37.60% | 35.39% |
Revenue as Reported | - | - | - | - | 21,479 | 19,019 |