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Old Mutual Ltd
JSE:OMU

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Old Mutual Ltd
JSE:OMU
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Price: 1 296 Zac 0.08% Market Closed
Market Cap: 63.2B Zac
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Income Statement

Income Statement
Old Mutual Ltd

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Income Statement
Currency: ZAR
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
Revenue
Gross Premiums Earned
91 268
42 967
84 744
82 303
84 159
85 214
84 518
85 113
85 987
80 291
70 822
71 227
75 002
Revenue
199 477
N/A
78 179
-61%
106 864
+37%
144 363
+35%
174 778
+21%
119 983
-31%
143 979
+20%
223 950
+56%
244 184
+9%
147 125
-40%
77 466
-47%
126 812
+64%
134 330
+6%
Operating Income
Operating Expenses
(185 896)
(70 985)
(95 463)
(130 793)
(157 079)
(107 632)
(133 638)
(212 223)
(230 719)
(135 438)
(68 573)
(114 570)
(116 907)
Selling, General & Administrative
(28 288)
(13 733)
(12 451)
(24 787)
(11 472)
(24 053)
(12 058)
(24 707)
(13 414)
(21 684)
(8 701)
(20 645)
(10 835)
Depreciation & Amortization
(1 166)
0
(782)
0
(1 268)
0
(1 262)
0
(1 431)
0
(1 533)
0
(1 443)
Benefits Claims Loss Adjustment
(144 878)
(41 859)
(63 799)
(95 772)
(127 799)
(84 102)
(115 787)
(179 513)
(197 019)
(115 524)
(48 023)
(75 761)
(79 745)
Other Operating Expenses
(11 564)
(15 393)
(18 431)
(10 234)
(16 540)
523
(4 531)
(8 003)
(18 855)
1 770
(10 316)
(18 164)
(24 884)
Operating Income
13 580
N/A
7 194
-47%
11 401
+58%
13 570
+19%
17 699
+30%
12 351
-30%
10 341
-16%
11 727
+13%
13 465
+15%
11 687
-13%
8 893
-24%
12 242
+38%
17 423
+42%
Pre-Tax Income
Interest Income Expense
(2 273)
(538)
(971)
(1 109)
(804)
(672)
(607)
568
851
(117)
(538)
(586)
(941)
Non-Reccuring Items
890
(346)
(1 980)
(4 666)
(3 099)
(11 685)
(13 006)
(1 899)
(889)
(512)
(1 797)
(1 542)
(2 516)
Total Other Income
0
(665)
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
12 197
N/A
5 645
-54%
8 450
+50%
7 795
-8%
13 796
+77%
(6)
N/A
(3 272)
-54 433%
10 396
N/A
13 427
+29%
11 058
-18%
6 558
-41%
10 114
+54%
13 966
+38%
Net Income
Tax Provision
(4 744)
(2 105)
(3 453)
(2 965)
(4 245)
(2 289)
(2 076)
(6 395)
(5 964)
(1 712)
(907)
(4 810)
(6 333)
Income from Continuing Operations
7 452
3 540
4 997
4 830
9 551
(2 295)
(5 348)
4 001
7 463
9 346
5 651
5 304
7 633
Income to Minority Interest
(6 899)
(457)
(122)
(149)
(269)
243
251
(493)
(801)
(837)
(420)
(550)
(568)
Net Income (Common)
17 672
N/A
12 867
-27%
36 566
+184%
31 735
-13%
9 386
-70%
(2 052)
N/A
(5 097)
-148%
3 508
N/A
6 662
+90%
8 509
+28%
5 231
-39%
4 754
-9%
7 065
+49%
EPS (Diluted)
3.75
N/A
2.74
-27%
7.8
+185%
6.82
-13%
2.05
-70%
-0.46
N/A
-1.16
-152%
0.79
N/A
1.49
+89%
1.87
+26%
1.13
-40%
1.01
-11%
1.54
+52%

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