Equities

Old Mutual Ltd

Old Mutual Ltd

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FinancialsLife Insurance
  • Price (ZAX)1,290.00
  • Today's Change7.00 / 0.55%
  • Shares traded37.48m
  • 1 Year change+6.61%
  • Beta1.0887
Data delayed at least 15 minutes, as of Sep 19 2024 16:02 BST.
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Income statement Back to Overview

In millions of ZAR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue134,33077,466244,184
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total10,8358,70113,414
Depreciation/amortization1,4431,5331,431
Unusual expense(income)2,5161,797889
Other operating expenses, total24,88410,31618,855
Total operating expense120,47471,026232,142
Operating income13,8566,44012,042
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes13,9666,55813,427
Provision for income taxes6,3339075,964
Net income after taxes7,6335,6517,463
Minority interest(568)(420)(801)
Net income before extra. Items7,0655,2316,662
Total extraordinary items------
Net income7,0655,2316,662
Inc.avail. to common excl. extra. Items7,0655,2316,662
Inc.avail. to common incl. extra. Items7,0655,2316,662
EPS RECONCILIATION
Basic/primary weighted average shares4,4594,5304,402
Basic/primary eps excl. extra items1.581.151.51
Basic/primary eps incl. extra items1.581.151.51
Dilution adjustment------
Diluted weighted average shares4,5854,6134,473
Diluted eps excl. extra items1.541.131.49
Diluted eps incl. extra items1.541.131.49
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.49--0.25
Gross dividend - common stock--3,55214,063
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,051656534
SUPPLEMENTAL INCOME
Depreciation, supplemental8171,2921,405
Total special items2,6901,7971,530
NORMALISED INCOME
Normalized income before taxes16,6568,35514,957
Effect of special items on income taxes1,220249680
Income tax excluding impact of special items7,5531,1566,644
Normalized income after tax9,1037,1998,313
Normalized income avail. to common8,5356,7797,512
Basic normalized EPS1.911.501.71
Diluted normalized EPS1.861.471.68
Data Provided by LSEG
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