Old Mutual Limited (LON:OMU)

Old Mutual Income Statement

Financials in millions ZAR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	75,552	72,664	68,260	63,300	72,551	72,462
Total Interest & Dividend Income	15,052	14,854	15,331	5,260	39,502	39,284
Gain (Loss) on Sale of Investments	-575	-575	-	-	115,254	8,665
Non-Insurance Activities Revenue	4,566	5,971	5,918	5,531	4,780	5,075
Other Revenue	13,012	11,747	9,791	8,483	11,827	12,056
Total Revenue	107,607	104,661	99,300	82,574	243,914	137,542
Revenue Growth (YoY)	4.05%	5.40%	20.26%	-66.15%	77.34%	-20.59%
Policy Benefits	31,947	36,862	35,501	34,220	186,513	105,984
Policy Acquisition & Underwriting Costs	16,806	10,911	10,098	8,784	10,506	9,803
Selling, General & Administrative	11,907	11,907	10,426	9,802	24,247	23,546
Non-Insurance Activities Expense	27,754	26,449	25,596	19,951	755	1,053
Other Operating Expenses	2,371	1,395	1,474	2,165	11,874	-3,479
Total Operating Expenses	92,122	89,193	85,444	76,001	234,562	139,781
Operating Income	15,485	15,468	13,856	6,573	9,352	-2,239
Interest Expense	-	-	-	-	-534	-607
Earnings From Equity Investments	683	689	110	118	1,385	592
Currency Exchange Gain (Loss)	-	-	-	-	24	246
Other Non Operating Income (Expenses)	-	-	-	-	1,400	123
EBT Excluding Unusual Items	16,168	16,157	13,966	6,691	11,627	-1,885
Impairment of Goodwill	-	-	-	-	-204	-1,503
Gain (Loss) on Sale of Assets	-90	-660	-	-133	-36	-
Asset Writedown	-	-	-	-	1,840	116
Pretax Income	16,078	15,497	13,966	6,558	13,427	-3,272
Income Tax Expense	8,808	7,106	6,333	907	5,964	2,076
Earnings From Continuing Ops.	7,270	8,391	7,633	5,651	7,463	-5,348
Net Income to Company	7,270	8,391	7,633	5,651	7,463	-5,348
Minority Interest in Earnings	-740	-722	-568	-420	-801	251
Net Income	6,530	7,669	7,065	5,231	6,662	-5,097
Net Income to Common	6,530	7,669	7,065	5,231	6,662	-5,097
Net Income Growth	-17.88%	8.55%	35.06%	-21.48%	-	-
Shares Outstanding (Basic)	4,309	4,353	4,459	4,530	4,402	4,381
Shares Outstanding (Diluted)	4,464	4,502	4,585	4,613	4,473	4,381
Shares Change (YoY)	0.24%	-1.81%	-0.61%	3.13%	2.10%	-4.24%
EPS (Basic)	1.52	1.76	1.58	1.15	1.51	-1.16
EPS (Diluted)	1.46	1.70	1.54	1.13	1.49	-1.16
EPS Growth	-17.98%	10.58%	35.89%	-23.84%	-	-
Free Cash Flow	31,050	23,205	11,903	26,695	19,245	22,556
Free Cash Flow Per Share	6.96	5.15	2.60	5.79	4.30	5.15
Dividend Per Share	0.890	0.860	0.810	0.760	0.760	0.350
Dividend Growth	7.23%	6.17%	6.58%	-	117.14%	-70.83%
Operating Margin	14.39%	14.78%	13.95%	7.96%	3.83%	-1.63%
Profit Margin	6.07%	7.33%	7.12%	6.33%	2.73%	-3.71%
Free Cash Flow Margin	28.85%	22.17%	11.99%	32.33%	7.89%	16.40%
EBITDA	15,998	15,987	14,388	7,091	10,506	-1,263
EBITDA Margin	14.87%	15.28%	14.49%	8.59%	4.31%	-0.92%
D&A For EBITDA	512.5	519	532	518	1,154	976
EBIT	15,485	15,468	13,856	6,573	9,352	-2,239
EBIT Margin	14.39%	14.78%	13.95%	7.96%	3.83%	-1.63%
Effective Tax Rate	54.78%	45.85%	45.35%	13.83%	44.42%	-
Revenue as Reported	-	-	-	-	247,814	146,533

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.