O
Old Mutual Ltd
LSE:OMU
Old Mutual Ltd
LSE:OMU
Price:
77.8
GBX
1.04%
Market Cap:
£3.4B
Income Statement
Income Statement
Old Mutual Ltd
Old Mutual Ltd
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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
1 971
|
0
|
971
|
0
|
804
|
0
|
607
|
0
|
534
|
0
|
656
|
0
|
1 051
|
0
|
1 128
|
0
|
|
| 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
|
77 750
|
81 097
|
84 195
|
|
| 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%
|
134 148
0%
|
143 393
+7%
|
154 059
+7%
|
|
| 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)
|
(115 016)
|
(124 672)
|
(135 642)
|
|
| 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)
|
(24 537)
|
(12 639)
|
(26 267)
|
|
| Depreciation & Amortization |
(1 166)
|
0
|
(782)
|
0
|
(1 268)
|
0
|
(1 262)
|
0
|
(1 431)
|
0
|
(1 533)
|
0
|
(1 443)
|
0
|
(1 538)
|
0
|
|
| 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)
|
(82 904)
|
(88 138)
|
(91 407)
|
|
| 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)
|
(7 575)
|
(22 357)
|
(17 968)
|
|
| 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%
|
19 132
+10%
|
18 721
-2%
|
18 417
-2%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(2 273)
|
(538)
|
(971)
|
(1 109)
|
(804)
|
(672)
|
(607)
|
568
|
851
|
(117)
|
(538)
|
(586)
|
(941)
|
(1 023)
|
(439)
|
(337)
|
|
| 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)
|
(3 196)
|
(2 785)
|
(2 002)
|
|
| Total Other Income |
0
|
(665)
|
0
|
0
|
0
|
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%
|
14 913
+7%
|
15 497
+4%
|
16 078
+4%
|
|
| 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)
|
(6 520)
|
(7 106)
|
(8 808)
|
|
| 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
|
8 393
|
8 391
|
7 270
|
|
| Income to Minority Interest |
(6 899)
|
(457)
|
(122)
|
(149)
|
(269)
|
243
|
251
|
(493)
|
(801)
|
(837)
|
(420)
|
(550)
|
(568)
|
(439)
|
(722)
|
(740)
|
|
| 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%
|
7 954
+13%
|
7 669
-4%
|
6 530
-15%
|
|
| 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%
|
1.78
+16%
|
1.7
-4%
|
1.47
-14%
|
|
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