OUTsurance Group Limited (JSE:OUT)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 8,403.00
+88.00 (1.06%)
Sep 11, 2026, 5:03 PM SAST
OUTsurance Group Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Premiums & Annuity Revenue | 41,487 | 37,131 | 31,913 | 26,833 | 20,197 |
Total Interest & Dividend Income | 1,366 | 1,328 | 1,320 | 1,014 | 661 |
Gain (Loss) on Sale of Investments | 135 | 717 | 598 | 63 | 113 |
Other Revenue | 291 | 239 | 302 | 254 | 471 |
| 43,279 | 39,415 | 34,133 | 28,164 | 21,442 | |
Revenue Growth | 9.80% | 15.47% | 21.19% | 31.35% | 12.74% |
Policy Benefits | 33,413 | 29,550 | 26,324 | 21,826 | 11,328 |
Policy Acquisition & Underwriting Costs | 228 | 316 | 564 | 450 | - |
Amortization of Goodwill & Intangibles | 51 | 49 | 38 | 34 | - |
Depreciation & Amortization | 262 | 241 | 176 | 148 | - |
Selling, General & Administrative | -5,314 | -3,614 | -4,048 | -3,545 | 6,868 |
Total Operating Expenses | 34,510 | 31,832 | 27,952 | 23,300 | 18,196 |
Operating Income | 8,769 | 7,583 | 6,181 | 4,864 | 3,246 |
Interest Expense | -88 | -100 | -69 | -35 | -432 |
Earnings From Equity Investments | 26 | 189 | 127 | 20 | 27 |
Currency Exchange Gain (Loss) | -5 | 21 | -5 | -10 | - |
Other Non Operating Income (Expenses) | -44 | -36 | -4 | -5 | -147 |
EBT Excluding Unusual Items | 8,658 | 7,657 | 6,230 | 4,834 | 2,694 |
Gain (Loss) on Sale of Assets | -10 | 24 | 55 | 56 | 37 |
Asset Writedown | - | - | - | -14 | - |
Pretax Income | 8,648 | 7,681 | 6,285 | 4,876 | 2,731 |
Income Tax Expense | 2,468 | 2,462 | 1,794 | 1,459 | 1,027 |
Earnings From Continuing Ops. | 6,180 | 5,219 | 4,491 | 3,417 | 1,704 |
Earnings From Discontinued Ops. | - | - | - | - | 21,187 |
Net Income to Company | 6,180 | 5,219 | 4,491 | 3,417 | 22,891 |
Minority Interest in Earnings | -557 | -512 | -430 | -437 | -495 |
Net Income | 5,623 | 4,707 | 4,061 | 2,980 | 22,396 |
Net Income to Common | 5,623 | 4,707 | 4,061 | 2,980 | 22,396 |
Net Income Growth | 19.46% | 15.91% | 36.27% | -86.69% | 674.14% |
Shares Outstanding (Basic) | 1,540 | 1,537 | 1,530 | 1,532 | 1,531 |
Shares Outstanding (Diluted) | 1,547 | 1,544 | 1,530 | 1,532 | 1,531 |
Shares Change | 0.23% | 0.93% | -0.13% | 0.08% | 0.10% |
EPS (Basic) | 3.65 | 3.06 | 2.65 | 1.95 | 14.63 |
EPS (Diluted) | 3.62 | 3.03 | 2.61 | 1.91 | 14.60 |
EPS Growth | 19.33% | 16.20% | 36.78% | -86.93% | 674.83% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 4,642 | 5,822 | 3,064 | 2,011 | 485 |
Free Cash Flow Per Share | 3.00 | 3.77 | 2.00 | 1.31 | 0.32 |
Dividend Per Share | 2.915 | 2.376 | 1.744 | 1.348 | 0.655 |
Dividend Growth | 22.68% | 36.24% | 29.38% | 105.80% | 45.56% |
Operating Margin | 20.26% | 19.24% | 18.11% | 17.27% | 15.14% |
Profit Margin | 12.99% | 11.94% | 11.90% | 10.58% | 104.45% |
Free Cash Flow Margin | 10.73% | 14.77% | 8.98% | 7.14% | 2.26% |
EBITDA | 8,924 | 7,734 | 6,302 | 4,967 | 3,359 |
EBITDA Margin | 20.62% | 19.62% | 18.46% | 17.64% | 15.67% |
D&A For EBITDA | 155 | 151 | 121 | 103 | 113 |
EBIT | 8,769 | 7,583 | 6,181 | 4,864 | 3,246 |
EBIT Margin | 20.26% | 19.24% | 18.11% | 17.27% | 15.14% |
Effective Tax Rate | 28.54% | 32.05% | 28.54% | 29.92% | 37.60% |
Revenue as Reported | - | - | - | - | 21,479 |