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OUTsurance Group Ltd
JSE:OUT

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OUTsurance Group Ltd
JSE:OUT
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Price: 6 807 Zac -1.48% Market Closed
Market Cap: 103.9B Zac
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Income Statement

Income Statement
OUTsurance Group Ltd

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Income Statement
Currency: ZAR
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
8 015
9 101
10 158
11 177
11 247
11 860
13 538
13 588
14 199
14 355
14 297
14 510
15 047
15 530
16 217
17 141
18 136
19 382
20 668
22 640
25 294
28 118
31 068
Revenue
9 005
N/A
10 008
+11%
11 396
+14%
12 054
+6%
11 496
-5%
11 951
+4%
13 874
+16%
13 880
+0%
14 645
+6%
14 917
+2%
14 801
-1%
14 966
+1%
15 699
+5%
16 129
+3%
16 367
+1%
17 534
+7%
18 881
+8%
20 207
+7%
21 337
+6%
23 235
+9%
26 203
+13%
29 284
+12%
32 252
+10%
Operating Income
Operating Expenses
(7 316)
(8 062)
(8 914)
(9 454)
(9 478)
(9 739)
(11 072)
(10 827)
(11 095)
(11 092)
(10 955)
(11 225)
(12 114)
(12 739)
(13 099)
(13 838)
(15 094)
(16 943)
(18 200)
(19 377)
(21 323)
(24 530)
(26 615)
Selling, General & Administrative
(2 201)
(2 484)
(2 835)
(3 258)
(3 159)
(3 227)
(3 632)
(3 443)
(3 724)
(3 925)
(3 626)
(4 017)
(4 138)
(4 600)
(4 627)
(5 166)
(5 429)
(6 344)
(6 676)
(7 330)
(7 840)
(1 793)
(9 182)
Depreciation & Amortization
0
0
0
0
(97)
0
(109)
0
(136)
0
(141)
0
(141)
0
(135)
0
(156)
0
(184)
0
(182)
0
(214)
Benefits Claims Loss Adjustment
(4 883)
(5 450)
(5 818)
(5 935)
(6 188)
(6 512)
(7 302)
(7 386)
(7 210)
(7 167)
(7 056)
(7 177)
(7 716)
(8 104)
(8 180)
(8 602)
(9 501)
(10 606)
(11 328)
(12 045)
(19 837)
(22 740)
(24 977)
Policy Acquisition Expense
(166)
0
(261)
0
(34)
0
(29)
0
(25)
0
(31)
0
(45)
0
(41)
0
0
0
0
0
0
0
0
Other Operating Expenses
(66)
(128)
0
(261)
0
0
0
0
0
0
(101)
(31)
(74)
(35)
(116)
(70)
(8)
7
(12)
(2)
6 536
3
7 758
Operating Income
1 689
N/A
1 946
+15%
2 482
+28%
2 600
+5%
2 018
-22%
2 212
+10%
2 802
+27%
3 053
+9%
3 550
+16%
3 825
+8%
3 846
+1%
3 741
-3%
3 585
-4%
3 390
-5%
3 268
-4%
3 696
+13%
3 787
+2%
3 264
-14%
3 137
-4%
3 858
+23%
4 880
+26%
4 754
-3%
5 637
+19%
Pre-Tax Income
Interest Income Expense
1 120
1 415
1 697
1 891
2 071
1 711
1 388
1 289
1 288
1 529
1 563
1 396
1 883
1 761
(430)
(1 324)
(562)
(660)
(405)
(60)
(25)
5
57
Non-Reccuring Items
38
0
0
0
0
0
2
0
0
1
(6)
0
(7)
0
(1)
0
(7)
0
(4 781)
(4 723)
26
537
599
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
(8)
Pre-Tax Income
2 847
N/A
3 361
+18%
4 179
+24%
4 491
+7%
4 089
-9%
3 923
-4%
4 192
+7%
4 342
+4%
4 838
+11%
5 355
+11%
5 403
+1%
5 137
-5%
5 461
+6%
5 151
-6%
2 837
-45%
2 372
-16%
3 218
+36%
2 604
-19%
(2 049)
N/A
(925)
+55%
4 876
N/A
5 296
+9%
6 285
+19%
Net Income
Tax Provision
(391)
(442)
(870)
(941)
(657)
(739)
(893)
(950)
(1 084)
(1 158)
(1 136)
(1 113)
(1 096)
(1 044)
(1 031)
(1 130)
(1 139)
(1 028)
(1 027)
(1 251)
(1 459)
(1 479)
(1 794)
Income from Continuing Operations
2 456
2 919
3 309
3 550
3 432
3 184
3 299
3 392
3 754
4 197
4 267
4 024
4 365
4 107
1 806
1 242
2 079
1 576
(3 076)
(2 176)
3 417
3 817
4 491
Income to Minority Interest
(201)
(216)
(256)
(272)
(221)
(259)
(330)
(355)
(378)
(380)
(370)
(337)
(327)
(343)
(318)
(324)
(329)
(507)
(495)
(354)
(437)
(399)
(430)
Net Income (Common)
2 255
N/A
2 703
+20%
3 053
+13%
3 278
+7%
3 292
+0%
3 023
-8%
2 977
-2%
3 046
+2%
3 327
+9%
3 767
+13%
3 897
+3%
3 689
-5%
4 047
+10%
3 875
-4%
1 592
-59%
1 522
-4%
2 893
+90%
7 568
+162%
17 616
+133%
12 697
-28%
2 980
-77%
3 418
+15%
4 061
+19%
EPS (Diluted)
1.51
N/A
1.8
+19%
2.04
+13%
2.2
+8%
2.2
N/A
2.03
-8%
1.97
-3%
2.02
+3%
2.2
+9%
2.45
+11%
2.57
+5%
2.4
-7%
2.65
+10%
2.51
-5%
1.04
-59%
0.99
-5%
1.89
+91%
4.94
+161%
11.5
+133%
8.28
-28%
1.95
-76%
2.23
+14%
2.65
+19%

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