Sanlam Limited (JSE:SLM)
8,390.00
-85.00 (-1.00%)
Mar 31, 2025, 2:45 PM SAST
Sanlam Income Statement
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 |
Premiums & Annuity Revenue | 93,475 | 87,840 | 80,441 | 76,618 | 76,851 | Upgrade
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Total Interest & Dividend Income | 33,783 | 26,449 | 25,641 | 28,701 | 42,880 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -31 | 621 | -2,273 | Upgrade
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Non-Insurance Activities Revenue | - | - | - | - | 8,429 | Upgrade
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Other Revenue | 76,914 | 76,604 | -2,310 | 88,323 | 2,929 | Upgrade
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Total Revenue | 204,172 | 190,893 | 103,741 | 194,263 | 129,443 | Upgrade
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Revenue Growth (YoY) | 6.96% | 84.01% | -46.60% | 50.08% | -17.92% | Upgrade
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Policy Benefits | 80,540 | 78,080 | 70,958 | 128,883 | 75,896 | Upgrade
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Policy Acquisition & Underwriting Costs | 1,201 | 1,063 | 1,373 | 10,790 | 14,319 | Upgrade
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Amortization of Goodwill & Intangibles | 532 | 257 | 152 | 470 | 1,323 | Upgrade
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Selling, General & Administrative | 21,307 | 17,232 | 12,605 | 23,322 | 27,376 | Upgrade
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Provision for Bad Debts | 7 | - | - | - | 397 | Upgrade
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Other Operating Expenses | 56 | -20 | 1,485 | 245 | 506 | Upgrade
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Total Operating Expenses | 103,643 | 96,612 | 86,573 | 163,710 | 119,817 | Upgrade
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Operating Income | 100,529 | 94,281 | 17,168 | 30,553 | 9,626 | Upgrade
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Interest Expense | -1,609 | -1,518 | -1,126 | -963 | -1,051 | Upgrade
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Earnings From Equity Investments | 5,617 | 2,925 | 2,468 | 1,727 | 2,568 | Upgrade
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Other Non Operating Income (Expenses) | -73,675 | -74,940 | -3,041 | -15,588 | 1,116 | Upgrade
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EBT Excluding Unusual Items | 30,862 | 20,748 | 15,469 | 15,729 | 12,259 | Upgrade
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Merger & Restructuring Charges | - | - | - | 22 | - | Upgrade
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Impairment of Goodwill | -1,149 | - | -6 | -390 | -5,033 | Upgrade
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Asset Writedown | -200 | -66 | -39 | -23 | -1,322 | Upgrade
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Other Unusual Items | - | - | - | - | -697 | Upgrade
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Pretax Income | 29,513 | 20,682 | 15,424 | 15,338 | 5,207 | Upgrade
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Income Tax Expense | 7,909 | 7,079 | 3,464 | 5,352 | 3,805 | Upgrade
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Earnings From Continuing Ops. | 21,604 | 13,603 | 11,960 | 9,986 | 1,402 | Upgrade
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Earnings From Discontinued Ops. | 3,240 | 3,394 | 1,030 | 447 | - | Upgrade
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Net Income to Company | 24,844 | 16,997 | 12,990 | 10,433 | 1,402 | Upgrade
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Minority Interest in Earnings | -2,604 | -2,519 | -733 | -960 | -684 | Upgrade
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Net Income | 22,240 | 14,478 | 12,257 | 9,473 | 718 | Upgrade
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Net Income to Common | 22,240 | 14,478 | 12,257 | 9,473 | 718 | Upgrade
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Net Income Growth | 53.61% | 18.12% | 29.39% | 1219.36% | -89.96% | Upgrade
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Shares Outstanding (Basic) | 2,083 | 2,061 | 2,049 | 2,062 | 2,062 | Upgrade
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Shares Outstanding (Diluted) | 2,111 | 2,089 | 2,078 | 2,088 | 2,088 | Upgrade
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Shares Change (YoY) | 1.02% | 0.55% | -0.47% | - | -0.10% | Upgrade
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EPS (Basic) | 10.68 | 7.03 | 5.98 | 4.59 | 0.35 | Upgrade
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EPS (Diluted) | 10.61 | 6.88 | 5.90 | 4.54 | 0.34 | Upgrade
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EPS Growth | 54.09% | 16.68% | 30.01% | 1218.92% | -89.94% | Upgrade
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Free Cash Flow | 14,282 | -5,708 | 16,143 | 4,929 | 1,635 | Upgrade
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Free Cash Flow Per Share | 6.77 | -2.73 | 7.77 | 2.36 | 0.78 | Upgrade
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Dividend Per Share | 4.450 | 4.000 | 3.600 | 3.340 | 3.000 | Upgrade
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Dividend Growth | 11.25% | 11.11% | 7.78% | 11.33% | -10.18% | Upgrade
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Operating Margin | 49.24% | 49.39% | 16.55% | 15.73% | 7.44% | Upgrade
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Profit Margin | 10.89% | 7.58% | 11.82% | 4.88% | 0.56% | Upgrade
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Free Cash Flow Margin | 7.00% | -2.99% | 15.56% | 2.54% | 1.26% | Upgrade
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EBITDA | 101,498 | 95,071 | 17,842 | 31,560 | 10,472 | Upgrade
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EBITDA Margin | 49.71% | 49.80% | 17.20% | 16.25% | 8.09% | Upgrade
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D&A For EBITDA | 969 | 790 | 674 | 1,007 | 846 | Upgrade
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EBIT | 100,529 | 94,281 | 17,168 | 30,553 | 9,626 | Upgrade
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EBIT Margin | 49.24% | 49.39% | 16.55% | 15.73% | 7.44% | Upgrade
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Effective Tax Rate | 26.80% | 34.23% | 22.46% | 34.89% | 73.08% | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.