D

Discovery Ltd
JSE:DSY

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Discovery Ltd
JSE:DSY
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Price: 19 747 Zac 0.84% Market Closed
Market Cap: 132.4B Zac
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Income Statement

Income Statement
Discovery Ltd

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Income Statement
Currency: ZAR
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Gross Premiums Earned
3 405
3 247
3 130
3 729
4 329
4 881
5 980
6 314
6 836
8 356
8 895
10 863
13 115
14 185
16 154
17 597
18 790
20 217
22 437
25 627
29 263
33 417
35 490
36 968
40 253
41 657
42 335
43 808
46 072
49 746
52 561
55 145
59 961
62 850
64 928
67 706
68 491
66 421
65 079
69 087
72 942
Revenue
3 529
N/A
3 468
-2%
3 932
+13%
4 587
+17%
5 422
+18%
5 961
+10%
6 501
+9%
6 888
+6%
7 323
+6%
8 664
+18%
9 187
+6%
11 589
+26%
13 830
+19%
15 384
+11%
17 222
+12%
18 113
+5%
19 869
+10%
22 120
+11%
24 128
+9%
28 257
+17%
32 761
+16%
35 653
+9%
38 397
+8%
40 082
+4%
43 028
+7%
44 008
+2%
44 961
+2%
49 805
+11%
51 492
+3%
50 232
-2%
56 444
+12%
62 168
+10%
64 353
+4%
69 524
+8%
73 706
+6%
78 928
+7%
67 312
-15%
61 536
-9%
70 029
+14%
74 514
+6%
78 566
+5%
Operating Income
Operating Expenses
(2 697)
(2 478)
(2 887)
(3 574)
(4 199)
(4 473)
(4 884)
(5 142)
(5 597)
(6 994)
(7 202)
(8 997)
(11 141)
(12 854)
(14 308)
(14 724)
(16 316)
(18 278)
(20 678)
(24 330)
(27 886)
(30 667)
(33 168)
(34 706)
(37 225)
(37 699)
(38 719)
(42 950)
(43 036)
(41 994)
(48 874)
(54 905)
(62 565)
(67 920)
(68 293)
(72 044)
(59 532)
(53 343)
(59 335)
(63 869)
(67 358)
Selling, General & Administrative
(1 495)
(1 742)
(2 168)
(2 422)
(2 624)
(2 777)
(3 069)
(3 411)
(3 784)
(4 117)
(4 329)
(4 462)
(4 807)
(5 499)
(6 012)
(6 495)
(6 910)
(7 333)
(7 974)
(8 896)
(10 146)
(11 260)
(11 841)
(13 448)
(14 198)
(15 416)
(14 956)
(16 394)
(16 082)
(18 455)
(18 666)
(21 291)
(20 140)
(22 029)
(20 873)
(24 089)
(23 593)
(21 026)
(16 457)
(18 611)
(17 866)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(44)
(97)
(123)
(152)
(172)
(186)
(187)
(187)
(209)
(640)
(236)
(866)
(240)
(870)
(147)
(1 064)
(121)
(1 353)
(74)
(1 830)
(75)
(1 916)
(61)
(1 961)
(983)
(2 033)
(2 056)
(2 176)
Benefits Claims Loss Adjustment
(1 202)
(373)
(5)
(217)
(506)
(685)
(857)
(771)
(806)
(1 739)
(1 770)
(3 050)
(4 462)
(5 268)
(6 170)
(5 969)
(6 577)
(7 809)
(9 151)
(11 634)
(13 635)
(14 875)
(15 843)
(15 765)
(17 322)
(19 168)
(20 641)
(23 252)
(22 838)
(20 415)
(25 585)
(30 208)
(36 924)
(42 201)
(43 244)
(45 376)
(32 079)
(29 744)
(39 965)
(43 305)
(46 328)
Policy Acquisition Expense
0
(363)
(714)
(791)
(908)
(977)
(1 015)
(1 065)
(1 132)
(1 326)
(1 313)
(1 672)
(1 961)
(2 041)
(2 116)
(2 305)
(2 775)
(3 055)
(3 531)
(3 877)
(4 296)
(4 761)
(5 294)
(5 787)
(6 185)
(5 923)
(5 237)
(5 380)
(5 594)
(5 701)
(6 100)
(6 281)
(6 547)
(6 296)
(5 033)
(5 211)
(4 758)
(2 120)
(880)
(913)
(988)
Other Operating Expenses
0
0
0
(144)
(161)
(34)
57
105
125
188
210
187
89
(2)
87
168
98
91
164
264
378
438
450
530
1 346
3 048
2 985
2 223
2 542
2 698
2 830
2 949
2 876
2 681
2 773
2 693
2 859
530
0
1 016
0
Operating Income
832
N/A
990
+19%
1 045
+6%
1 013
-3%
1 223
+21%
1 488
+22%
1 617
+9%
1 746
+8%
1 726
-1%
1 670
-3%
1 985
+19%
2 592
+31%
2 689
+4%
2 530
-6%
2 914
+15%
3 389
+16%
3 553
+5%
3 842
+8%
3 450
-10%
3 927
+14%
4 875
+24%
4 986
+2%
5 229
+5%
5 376
+3%
5 803
+8%
6 309
+9%
6 242
-1%
6 855
+10%
8 456
+23%
8 238
-3%
7 570
-8%
7 263
-4%
1 788
-75%
1 604
-10%
5 413
+237%
6 884
+27%
7 780
+13%
8 193
+5%
10 694
+31%
10 645
0%
11 208
+5%
Pre-Tax Income
Interest Income Expense
(112)
(189)
(192)
(126)
(147)
(164)
(159)
(108)
(62)
40
(75)
(355)
(192)
(22)
(186)
(184)
(199)
(296)
(227)
(196)
(234)
(150)
(131)
(217)
(341)
(448)
(473)
(565)
(848)
(1 138)
(1 205)
(1 176)
(726)
(1 173)
(1 514)
(980)
(1 081)
(1 423)
(1 245)
(1 186)
(1 143)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(63)
(96)
(33)
0
514
514
0
0
0
0
0
0
7
7
0
8
8
3
0
(196)
51
1 554
1 528
(262)
3
296
409
245
76
(391)
(259)
(54)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
209
209
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 661
1 661
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
720
N/A
801
+11%
853
+6%
887
+4%
1 076
+21%
1 324
+23%
1 458
+10%
1 638
+12%
1 664
+2%
1 647
-1%
1 814
+10%
2 204
+21%
2 497
+13%
3 022
+21%
3 451
+14%
3 414
-1%
3 354
-2%
3 546
+6%
3 223
-9%
3 731
+16%
4 641
+24%
6 504
+40%
6 766
+4%
5 159
-24%
5 470
+6%
5 869
+7%
5 772
-2%
6 290
+9%
7 412
+18%
7 151
-4%
7 919
+11%
7 615
-4%
800
-89%
434
-46%
4 195
+867%
6 313
+50%
6 944
+10%
6 846
-1%
9 058
+32%
9 200
+2%
10 011
+9%
Net Income
Tax Provision
(299)
(319)
(305)
(340)
(410)
(448)
(385)
(428)
(506)
(529)
(590)
(654)
(782)
(826)
(872)
(1 045)
(1 132)
(1 148)
(1 092)
(1 127)
(1 327)
(1 407)
(1 214)
(1 327)
(1 740)
(1 880)
(1 278)
(1 168)
(1 677)
(1 787)
(1 305)
(1 249)
(624)
(461)
(975)
(1 663)
(1 465)
(1 434)
(2 486)
(2 523)
(2 647)
Income from Continuing Operations
421
482
548
547
666
876
1 073
1 210
1 158
1 118
1 224
1 550
1 715
2 196
2 579
2 369
2 222
2 398
2 131
2 604
3 314
5 097
5 552
3 832
3 730
3 989
4 494
5 122
5 735
5 364
6 614
6 366
176
(27)
3 220
4 650
5 479
5 412
6 572
6 677
7 364
Income to Minority Interest
(3)
(4)
9
9
3
2
0
(2)
(2)
(10)
(12)
1
2
109
(2)
(111)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
(1)
(1)
7
12
10
Net Income (Common)
418
N/A
478
+14%
557
+17%
556
0%
669
+20%
878
+31%
1 073
+22%
1 208
+13%
1 156
-4%
1 108
-4%
1 212
+9%
1 551
+28%
1 717
+11%
2 305
+34%
2 577
+12%
2 258
-12%
2 199
-3%
2 342
+7%
2 063
-12%
2 535
+23%
3 246
+28%
5 028
+55%
5 480
+9%
3 758
-31%
3 655
-3%
3 910
+7%
4 411
+13%
5 039
+14%
5 652
+12%
5 282
-7%
6 533
+24%
6 284
-4%
97
-98%
(99)
N/A
3 157
N/A
4 593
+45%
5 422
+18%
5 352
-1%
6 398
+20%
6 445
+1%
7 158
+11%
EPS (Diluted)
0.76
N/A
0.86
+13%
0.98
+14%
0.97
-1%
1.09
+12%
1.44
+32%
1.94
+35%
2.14
+10%
2.06
-4%
1.96
-5%
2.13
+9%
2.72
+28%
3
+10%
4.04
+35%
4.52
+12%
3.96
-12%
3.86
-3%
4.09
+6%
3.55
-13%
4.35
+23%
5.34
+23%
8.4
+57%
9.02
+7%
5.87
-35%
5.69
-3%
6.06
+7%
6.84
+13%
7.81
+14%
8.76
+12%
8.14
-7%
10.01
+23%
9.57
-4%
0.15
-98%
-0.14
N/A
4.75
N/A
6.9
+45%
8.18
+19%
8.02
-2%
9.67
+21%
9.71
+0%
10.76
+11%

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