Complete financial analysis of Discovery Limited (DCYHF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Discovery Limited, a leading company in the Insurance – Life industry within the Financial Services sector.
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Discovery Limited (DCYHF)
About Discovery Limited
Discovery Limited provides various insurance products and services primarily in South Africa and the United Kingdom. It operates through Health South Africa, Life South Africa, Invest South Africa, Vitality South Africa, Insure South Africa, Bank South Africa, Health United Kingdom, Life United Kingdom, and All Other segments. The company offers health, life, car, and home insurance products; motor, building, household content, and portable possessions insurance products; private medical insurance products; and commercial short-term risk insurance products. It also provides managed care services; financial solutions; investment products; retail banking solutions, including deposits and loans and advances; and Vitality, which offers health and lifestyle benefits. The company was formerly known as Discovery Holdings Limited and changed its name to Discovery Limited in December 2012. Discovery Limited was incorporated in 1992 and is based in Sandton, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.65B | 84.77B | 66.22B | 75.34B | 63.55B | 56.14B | 52.85B | 44.46B | 43.74B | 41.01B | 34.18B | 24.93B | 19.93B | 17.22B | 13.83B | 9.16B | 7.32B | 6.50B | 5.42B | 3.78B | 3.54B | 3.51B | 3.42B |
| Cost of Revenue | 11.75B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 67.90B | 84.77B | 66.22B | 75.34B | 63.55B | 56.14B | 52.85B | 44.46B | 43.74B | 41.01B | 34.18B | 24.93B | 19.93B | 17.22B | 13.83B | 9.16B | 7.32B | 6.50B | 5.42B | 3.78B | 3.54B | 3.51B | 3.42B |
| Gross Profit Ratio | 85.24% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 1.64B | 1.52B | 1.37B | 1.32B | 1.21B | 1.17B | 1.36B | 0.00 | 0.00 | 541.00M | 496.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.44B | 1.10B |
| Selling & Marketing | 0.00 | 2.10B | 1.74B | 1.34B | 1.25B | 1.28B | 1.11B | 1.47B | 0.00 | 0.00 | 598.00M | 460.00M | 0.00 | 6.01B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 19.75B | 3.74B | 3.26B | 2.72B | 2.57B | 2.50B | 2.27B | 2.83B | 14.79B | 12.25B | 1.14B | 956.00M | 6.91B | 6.01B | 4.81B | 4.33B | 3.78B | 3.07B | 2.62B | 0.00 | 0.00 | 1.44B | 1.10B |
| Other Expenses | 0.00 | -28.81B | -33.69B | -20.06B | -26.20B | -23.05B | -46.75B | -41.04B | -3.45B | -1.93B | -4.88B | -2.52B | -933.00M | -671.00M | -242.00M | -276.00M | 4.00M | 3.00M | -5.00M | -27.00M | -118.00M | -4.44B | -135.30M |
| Operating Expenses | 19.75B | 77.42B | 58.85B | 71.90B | 62.14B | 49.60B | -44.48B | -38.21B | 11.34B | 10.32B | -3.74B | -1.56B | 5.98B | 5.34B | 4.57B | 4.05B | 3.79B | 3.07B | 2.62B | -27.00M | -118.00M | -3.01B | 960.20M |
| Cost & Expenses | 19.75B | 77.40B | 59.28B | 71.15B | 62.75B | 48.24B | 45.44B | 38.69B | 38.27B | 34.24B | 29.54B | 21.61B | 16.58B | 13.77B | 11.33B | 7.35B | 5.66B | 5.04B | 4.35B | 2.89B | 2.82B | 2.97B | 3.04B |
| Interest Income | 1.84B | 4.59B | 3.42B | 2.82B | 2.88B | 2.63B | 2.31B | 1.92B | 453.00M | 0.00 | 1.28B | 1.02B | -259.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.10B | 2.67B | 2.15B | 2.04B | 1.66B | 1.38B | 959.00M | 478.00M | 293.00M | 0.00 | 0.00 | 347.00M | 265.00M | 168.00M | 14.00M | 16.00M | 52.00M | 21.00M | 21.00M | 64.00M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.16B | 1.98B | 1.90B | 1.85B | 1.83B | 1.35B | 1.06B | 870.00M | 275.00M | 227.00M | 478.00M | 416.00M | 152.00M | 368.00M | -3.00M | 152.00M | 4.00M | 3.00M | -5.00M | 97.00M | 12.00M | 112.80M | 89.30M |
| EBITDA | 13.23B | 12.42B | 10.58B | 7.56B | 3.97B | 10.43B | 9.32B | 7.06B | 6.66B | 6.80B | 5.18B | 3.71B | 3.77B | 3.90B | 2.58B | 1.92B | 1.76B | 1.51B | 1.21B | 1.05B | 720.00M | 0.00 | 469.80M |
| EBITDA Ratio | 16.61% | 8.52% | 10.40% | 5.48% | 1.13% | 13.96% | 17.85% | 16.02% | 12.46% | 16.57% | 13.81% | 16.40% | 18.92% | 23.15% | 18.16% | 21.50% | 23.43% | 22.75% | 20.23% | 23.39% | 20.37% | 17.53% | 13.72% |
| Operating Income | 59.90B | 5.19B | 4.93B | 2.22B | -1.11B | 6.49B | 8.37B | 6.25B | 5.18B | 6.57B | 4.24B | 3.67B | 3.62B | 3.62B | 2.51B | 1.82B | 1.71B | 1.48B | 1.10B | 786.00M | 708.00M | 502.10M | 380.50M |
| Operating Income Ratio | 75.21% | 6.12% | 7.44% | 2.94% | -1.75% | 11.55% | 15.84% | 14.06% | 11.84% | 16.02% | 12.41% | 14.73% | 18.15% | 21.01% | 18.18% | 19.84% | 23.38% | 22.70% | 20.32% | 20.82% | 20.03% | 14.31% | 11.11% |
| Total Other Income/Expenses | -49.89B | -43.40B | -914.00M | -1.11B | -732.00M | 383.00M | -848.00M | -473.00M | -333.00M | 1.54B | -417.00M | -335.00M | -186.00M | 541.00M | -11.00M | -136.00M | -48.00M | -18.00M | -26.00M | 67.00M | -189.00M | 36.20M | 700.00K |
| Income Before Tax | 10.01B | 7.37B | 6.94B | 4.20B | 800.00M | 7.92B | 7.41B | 5.77B | 5.47B | 6.77B | 4.64B | 3.33B | 3.35B | 3.45B | 2.50B | 1.81B | 1.66B | 1.46B | 1.08B | 883.00M | 720.00M | 538.30M | 381.20M |
| Income Before Tax Ratio | 12.57% | 8.70% | 10.49% | 5.57% | 1.26% | 14.11% | 14.03% | 12.98% | 12.51% | 16.50% | 13.58% | 13.34% | 16.83% | 20.04% | 18.05% | 19.79% | 22.72% | 22.43% | 19.85% | 23.39% | 20.37% | 15.34% | 11.13% |
| Income Tax Expense | 2.65B | 2.05B | 1.47B | 975.00M | 624.00M | 1.31B | 1.68B | 1.28B | 1.74B | 1.21B | 1.33B | 1.19B | 1.13B | 872.00M | 782.00M | 590.00M | 506.00M | 385.00M | 410.00M | 307.00M | 299.00M | 182.20M | 141.80M |
| Net Income | 7.37B | 6.58B | 5.48B | 3.22B | 178.00M | 6.61B | 5.74B | 4.49B | 3.73B | 5.55B | 3.31B | 2.13B | 2.22B | 2.58B | 1.72B | 1.21B | 1.16B | 1.07B | 666.00M | 576.00M | 421.00M | 362.20M | 239.40M |
| Net Income Ratio | 9.26% | 7.76% | 8.27% | 4.27% | 0.28% | 11.78% | 10.85% | 10.11% | 8.53% | 13.54% | 9.69% | 8.55% | 11.15% | 14.98% | 12.40% | 13.23% | 15.81% | 16.51% | 12.28% | 15.26% | 11.91% | 10.32% | 6.99% |
| EPS | 10.45 | 7.99 | 8.25 | 4.81 | 0.15 | 10.14 | 8.89 | 6.84 | 5.73 | 9.15 | 5.59 | 3.62 | 3.86 | 4.52 | 3.02 | 2.13 | 2.07 | 1.95 | 1.23 | 1.04 | 0.81 | 0.93 | 0.62 |
| EPS Diluted | 10.73 | 7.95 | 8.18 | 4.75 | 0.15 | 10.14 | 8.89 | 6.84 | 5.69 | 9.02 | 5.45 | 3.57 | 3.85 | 4.52 | 3.01 | 2.13 | 2.06 | 1.91 | 1.18 | 1.00 | 0.78 | 0.87 | 0.58 |
| Weighted Avg Shares Out | 683.27M | 658.05M | 656.90M | 656.71M | 656.65M | 652.30M | 645.01M | 644.65M | 637.61M | 598.95M | 581.12M | 569.21M | 569.99M | 569.91M | 569.16M | 568.63M | 557.76M | 551.12M | 543.30M | 533.28M | 517.73M | 388.13M | 387.07M |
| Weighted Avg Shares Out (Dil) | 665.02M | 661.33M | 663.08M | 664.07M | 661.24M | 652.57M | 645.41M | 644.65M | 642.53M | 607.29M | 595.70M | 577.09M | 570.62M | 570.12M | 571.36M | 568.63M | 562.39M | 561.41M | 590.47M | 568.24M | 550.57M | 428.93M | 413.20M |
Source: https://incomestatements.info
Category: Stock Reports