Santam Ltd (JSE: SNT)
South Africa
· Delayed Price · Currency is ZAR 38,452
+442 (1.16%)
Dec 20, 2024, 5:00 PM SAST
Santam Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 49,024 | 46,882 | 43,082 | 26,584 | 24,661 | 24,226 | Upgrade
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| Total Interest & Dividend Income | 991 | 736 | 1,565 | 727 | 1,452 | 1,373 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,220 | 746 | -550 | 732 | -288 | 317 | Upgrade
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| Other Revenue | -6,802 | -6,371 | -1,341 | 2,419 | 2,436 | 2,266 | Upgrade
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| Total Revenue | 44,433 | 41,993 | 42,756 | 30,462 | 28,261 | 28,182 | Upgrade
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| Revenue Growth (YoY) | 8.16% | -1.78% | 40.36% | 7.79% | 0.28% | 8.61% | Upgrade
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| Policy Benefits | 38,386 | 37,230 | 38,694 | 16,405 | 16,770 | 15,081 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | 5,539 | 5,124 | 4,878 | Upgrade
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| Amortization of Goodwill & Intangibles | 68 | 77 | 105 | 68 | 70 | 76 | Upgrade
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| Selling, General & Administrative | - | - | - | 4,794 | 4,449 | 4,536 | Upgrade
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| Other Operating Expenses | 836 | 722 | 521 | - | - | - | Upgrade
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| Total Operating Expenses | 39,290 | 38,029 | 39,320 | 26,806 | 26,413 | 24,571 | Upgrade
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| Operating Income | 5,143 | 3,964 | 3,436 | 3,656 | 1,848 | 3,611 | Upgrade
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| Interest Expense | -509 | -438 | -323 | -313 | -318 | -368 | Upgrade
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| Earnings From Equity Investments | 75 | 81 | 68 | 70 | -810 | -42 | Upgrade
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| Currency Exchange Gain (Loss) | -268 | 540 | 176 | 302 | 82 | -3 | Upgrade
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| EBT Excluding Unusual Items | 4,441 | 4,147 | 3,357 | 3,715 | 802 | 3,198 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -2 | Upgrade
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| Asset Writedown | - | - | - | - | - | -1 | Upgrade
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| Pretax Income | 4,441 | 4,147 | 3,357 | 3,715 | 802 | 3,195 | Upgrade
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| Income Tax Expense | 1,090 | 1,469 | 1,266 | 879 | 371 | 874 | Upgrade
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| Earnings From Continuing Ops. | 3,351 | 2,678 | 2,091 | 2,836 | 431 | 2,321 | Upgrade
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| Earnings From Discontinued Ops. | 705 | 705 | -14 | 8 | - | - | Upgrade
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| Net Income to Company | 4,056 | 3,383 | 2,077 | 2,844 | 431 | 2,321 | Upgrade
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| Minority Interest in Earnings | -369 | -133 | -97 | -99 | -104 | -122 | Upgrade
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| Net Income | 3,687 | 3,250 | 1,980 | 2,745 | 327 | 2,199 | Upgrade
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| Net Income to Common | 3,687 | 3,250 | 1,980 | 2,745 | 327 | 2,199 | Upgrade
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| Net Income Growth | 56.76% | 64.14% | -27.87% | 739.45% | -85.13% | -9.39% | Upgrade
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| Shares Outstanding (Basic) | 109 | 109 | 110 | 110 | 110 | 110 | Upgrade
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| Shares Outstanding (Diluted) | 110 | 110 | 110 | 111 | 111 | 111 | Upgrade
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| Shares Change (YoY) | -0.27% | -0.24% | -0.39% | -0.12% | -0.24% | -0.04% | Upgrade
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| EPS (Basic) | 33.71 | 29.73 | 18.06 | 24.91 | 2.96 | 19.90 | Upgrade
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| EPS (Diluted) | 33.49 | 29.52 | 17.94 | 24.78 | 2.95 | 19.78 | Upgrade
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| EPS Growth | 57.17% | 64.54% | -27.60% | 740.08% | -85.09% | -9.35% | Upgrade
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| Free Cash Flow | 2,628 | 478 | 3,465 | 1,865 | -80 | 2,844 | Upgrade
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| Free Cash Flow Per Share | 23.87 | 4.34 | 31.40 | 16.84 | -0.72 | 25.58 | Upgrade
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| Dividend Per Share | 14.400 | 14.000 | 13.070 | 12.220 | - | 11.100 | Upgrade
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| Dividend Growth | 8.80% | 7.12% | 6.96% | - | - | 7.98% | Upgrade
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| Operating Margin | 11.57% | 9.44% | 8.04% | 12.00% | 6.54% | 12.81% | Upgrade
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| Profit Margin | 8.30% | 7.74% | 4.63% | 9.01% | 1.16% | 7.80% | Upgrade
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| Free Cash Flow Margin | 5.91% | 1.14% | 8.10% | 6.12% | -0.28% | 10.09% | Upgrade
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| EBITDA | 5,233 | 4,079 | 3,524 | 3,723 | 2,088 | 3,706 | Upgrade
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| EBITDA Margin | 11.78% | 9.71% | 8.24% | 12.22% | 7.39% | 13.15% | Upgrade
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| D&A For EBITDA | 90 | 115 | 88 | 67 | 240 | 95 | Upgrade
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| EBIT | 5,143 | 3,964 | 3,436 | 3,656 | 1,848 | 3,611 | Upgrade
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| EBIT Margin | 11.57% | 9.44% | 8.04% | 12.00% | 6.54% | 12.81% | Upgrade
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| Effective Tax Rate | 24.54% | 35.42% | 37.71% | 23.66% | 46.26% | 27.36% | Upgrade
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| Revenue as Reported | - | - | - | 31,839 | 28,842 | 28,867 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.