See more : Ormonde Mining plc (ORQ1.IR) Income Statement Analysis – Financial Results
Complete financial analysis of Old Mutual Limited (OMU.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Old Mutual Limited, a leading company in the Insurance – Life industry within the Financial Services sector.
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Old Mutual Limited (OMU.JO)
About Old Mutual Limited
Old Mutual Limited, through its subsidiaries, provides financial services primarily in South Africa and rest of Africa. The company operates through Mass and Foundation Cluster, Personal Finance and Wealth Management, Old Mutual Investments, Old Mutual Corporate, Old Mutual Insure, and Rest of Africa segments. It offers risk products, including group risk and funeral covers; long-term savings; lending products comprising micro-lending; and transactional products. It also provides financial advice, investment, and income products, as well as asset management services. In addition, the company offers investments, annuities, and consulting services to employee-sponsored retirement and benefit funds; and health, property, and casualty insurance products. It serves low-income and lower-middle income markets; high income and high net worth individuals; and employee-sponsored retirement and benefit funds. The company was founded in 1845 and is based in Cape Town, 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 | 2000 | 1999 | 1998 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 182.32B | 113.21B | 246.22B | 145.05B | 175.34B | 108.21B | 171.25B | 314.45B | 313.95B | 276.71B | 339.16B | 269.42B | 120.42B | 219.38B | 246.37B | 159.58B | 240.45B | 262.20B | 156.60B | 126.71B | 1.95B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 37.97B | 0.00 | 0.00 | 0.00 | 0.00 | 118.00M | 0.00 | -135.30M | 253.76M | -504.65M | 825.96M | -260.27M | -2.14B | 245.86M | -12.09B | 0.00 | 14.08B | -6.09B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 144.35B | 113.21B | 246.22B | 145.05B | 175.34B | 108.09B | 171.25B | 314.58B | 313.69B | 277.21B | 338.33B | 269.68B | 122.56B | 219.13B | 258.46B | 159.58B | 226.37B | 268.29B | 156.60B | 126.71B | 1.95B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 79.17% | 100.00% | 100.00% | 100.00% | 100.00% | 99.89% | 100.00% | 100.04% | 99.92% | 100.18% | 99.76% | 100.10% | 101.78% | 99.89% | 104.91% | 100.00% | 94.14% | 102.32% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.72B | 1.78B | 203.00M | 168.00M | 196.00M | 25.85B | 11.40B | 63.27B | 86.72B | 63.95B | 62.86B | 51.42B | 48.25B | 38.05B | 36.67B | 38.91B | 38.28B | 37.15B | 23.49B | 21.23B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 194.00M | 60.00M | 0.00 | 0.00 | 428.00M | 1.26B | 1.27B | 1.48B | 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 |
| SG&A | 1.72B | 1.97B | 203.00M | 168.00M | 196.00M | 25.85B | 1.26B | 63.27B | 86.72B | 63.95B | 62.86B | 51.42B | 48.25B | 38.05B | 36.67B | 38.91B | 38.28B | 37.15B | 23.49B | 21.23B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 180.60B | -107.15B | -237.62B | -151.52B | -165.60B | -66.82B | -150.31B | -317.85B | -331.69B | -291.34B | -350.90B | -270.59B | -132.67B | -228.79B | -262.79B | -153.25B | -215.80B | -264.38B | -151.26B | -121.61B | 4.19B | 5.26B | 957.07M | 7.82B | 12.25B | -156.20M | 4.83B | 6.89B |
| Operating Expenses | 182.32B | -105.17B | -237.41B | -151.35B | -165.41B | -66.17B | -149.05B | -254.58B | -244.97B | -227.40B | -288.04B | -219.16B | -84.42B | -190.74B | -226.13B | -114.35B | -177.52B | -227.23B | -127.77B | -100.38B | 4.19B | 5.26B | 957.07M | 7.82B | 12.25B | -156.20M | 4.83B | 6.89B |
| Cost & Expenses | 182.32B | 104.06B | 232.79B | 148.32B | 161.55B | 99.76B | 160.92B | 293.88B | 283.52B | 252.12B | 312.80B | 250.31B | 107.97B | 207.65B | 242.54B | 151.84B | 217.06B | 240.51B | 139.10B | 115.45B | -3.35B | -5.87B | -1.41B | -11.67B | -14.80B | -556.47M | -5.89B | -8.35B |
| Interest Income | 0.00 | 4.51B | 40.25B | 41.00B | 45.02B | 4.53B | 33.88B | 66.06B | 76.59B | 55.10B | 52.48B | 47.00B | 45.96B | 41.82B | 47.61B | 55.73B | 43.41B | 33.47B | -0.29 | -0.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.87B | 1.49B | 1.29B | 1.66B | 2.08B | 2.34B | 2.96B | 42.77B | 45.52B | 31.11B | 29.20B | 28.78B | 26.97B | 28.56B | 32.03B | 39.17B | 27.94B | 21.28B | 14.10B | 16.52B | 848.35M | 0.00 | -452.43M | -3.85B | 0.00 | -712.67M | 0.00 | 0.00 |
| Depreciation & Amortization | 1.44B | 1.53B | 2.08B | 1.26B | 1.27B | 782.00M | 951.00M | 985.00M | 6.09B | 4.56B | 4.49B | 3.96B | 0.00 | 4.93B | 8.51B | 7.94B | 6.48B | 6.80B | 1.48B | 2.51B | 0.00 | 0.00 | 609.04M | 451.97M | 407.91M | 507.66M | 437.70M | 396.74M |
| EBITDA | 17.20B | 9.46B | 10.88B | -350.00M | 14.48B | 10.17B | 10.40B | 10.46B | 74.81B | 54.38B | 54.79B | 50.92B | 38.14B | 33.32B | 41.09B | 53.17B | 55.33B | 47.85B | 30.31B | 28.84B | 6.14B | 5.26B | 1.57B | 8.27B | 12.66B | 351.45M | 5.27B | 7.29B |
| EBITDA Ratio | 9.43% | 8.98% | 4.42% | -2.41% | 6.39% | 39.46% | 13.54% | 20.42% | 23.83% | 19.65% | 16.15% | 20.22% | 31.68% | 15.19% | 16.68% | 33.32% | 23.01% | 18.25% | 19.35% | 22.76% | 315.34% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | -79.00M | 8.04B | 8.81B | -6.30B | 9.94B | 41.92B | 22.20B | 60.01B | 68.72B | 49.82B | 50.30B | 50.52B | 38.14B | 28.40B | 32.33B | 45.24B | 48.85B | 41.05B | 28.83B | 26.33B | 6.14B | 5.26B | 957.07M | 7.82B | 12.25B | -156.20M | 4.83B | 6.89B |
| Operating Income Ratio | -0.04% | 7.10% | 3.58% | -4.34% | 5.67% | 38.74% | 12.96% | 19.08% | 21.89% | 18.00% | 14.83% | 18.75% | 31.68% | 12.94% | 13.12% | 28.35% | 20.32% | 15.66% | 18.41% | 20.78% | 315.34% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 14.05B | 6.56B | -206.24B | -3.27B | 16.46B | -76.53B | -144.81B | -76.92B | 27.71B | 24.58B | 26.36B | 18.97B | 12.45B | 11.22B | 4.21B | 8.17B | 23.81B | 21.69B | 17.50B | 11.26B | 5.29B | 607.55M | 452.43M | 3.85B | 2.56B | 712.67M | 1.06B | 1.46B |
| Income Before Tax | 13.97B | 9.15B | 13.43B | -3.27B | 13.80B | 8.45B | 10.33B | 20.57B | 30.43B | 24.58B | 26.36B | 19.11B | 12.45B | 11.73B | 3.83B | 7.74B | 23.39B | 21.69B | 17.50B | 11.26B | 5.29B | 5.87B | 1.41B | 11.67B | 14.80B | 556.47M | 5.89B | 8.35B |
| Income Before Tax Ratio | 7.66% | 8.08% | 5.45% | -2.26% | 7.87% | 7.81% | 6.03% | 6.54% | 9.69% | 8.88% | 7.77% | 7.09% | 10.34% | 5.35% | 1.56% | 4.85% | 9.73% | 8.27% | 11.18% | 8.89% | 271.78% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 6.33B | 1.35B | 5.96B | 2.08B | 4.25B | 3.45B | 4.02B | 8.03B | 8.63B | 8.33B | 9.50B | 6.47B | 2.82B | 4.67B | 4.77B | -1.21B | 6.86B | 7.72B | 5.27B | 3.74B | 2.88B | 3.09B | 5.55B | 2.10B | 1.64B | 829.82M | 588.64M | 726.23M |
| Net Income | 7.07B | 7.33B | 6.66B | -5.35B | 9.39B | 36.57B | 15.22B | 9.64B | 14.16B | 10.49B | 12.13B | 16.07B | 8.36B | -2.89B | -4.44B | 5.63B | 12.81B | 11.46B | 9.45B | 6.07B | 3.26B | 2.17B | -4.59B | 5.72B | 10.61B | -986.03M | 4.24B | 6.17B |
| Net Income Ratio | 3.87% | 6.47% | 2.71% | -3.69% | 5.35% | 33.79% | 8.89% | 3.07% | 4.51% | 3.79% | 3.58% | 5.96% | 6.94% | -1.32% | -1.80% | 3.53% | 5.33% | 4.37% | 6.03% | 4.79% | 167.48% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 1.54 | 1.62 | 1.51 | -1.22 | 2.04 | 7.88 | 3.05 | 2.01 | 2.93 | 2.23 | 2.58 | 3.41 | 1.62 | -0.68 | -0.93 | 1.18 | 2.61 | 2.33 | 2.74 | 1.77 | 0.96 | 0.59 | -1.29 | 1.70 | 3.39 | -0.33 | 1.43 | 2.08 |
| EPS Diluted | 1.54 | 1.59 | 1.49 | -1.22 | 2.01 | 7.80 | 2.98 | 1.96 | 2.81 | 2.07 | 2.39 | 3.16 | 1.47 | -0.62 | -0.93 | 1.11 | 2.46 | 2.21 | 2.65 | 1.77 | 0.96 | 0.59 | -1.29 | 1.68 | 3.38 | -0.33 | 1.43 | 2.08 |
| Weighted Avg Shares Out | 4.58B | 4.53B | 4.40B | 4.38B | 4.51B | 4.64B | 4.63B | 4.69B | 4.64B | 4.49B | 4.44B | 4.59B | 4.94B | 4.25B | 4.76B | 4.76B | 4.89B | 4.71B | 3.46B | 3.43B | 3.41B | 3.67B | 3.55B | 3.37B | 3.13B | 2.97B | 2.97B | 2.97B |
| Weighted Avg Shares Out (Dil) | 4.59B | 4.61B | 4.47B | 4.38B | 4.58B | 4.69B | 4.71B | 4.75B | 4.78B | 4.77B | 4.73B | 4.90B | 5.37B | 4.63B | 4.76B | 5.05B | 5.19B | 4.99B | 3.57B | 3.43B | 3.41B | 3.67B | 3.55B | 3.40B | 3.14B | 2.97B | 2.97B | 2.97B |
Source: https://incomestatements.info
Category: Stock Reports