Old Mutual Ltd (OMU)

London


	Symbol		Exchange		Currency
	OMU		London		GBP	Real-time
	OMUl		BATS Europe		GBP	Delayed
	OMUJ		Johannesburg		ZAR	Delayed
	OMM		Namibia		ZAR	Delayed

Currency in GBP

56.90

-0.30(-0.52%)

Real-time Data18:03:23

Fair Value

Day's Range

56.90

58.40

52 wk Range

41.55

61.50

OMU Income Statement

Featured here, the Income Statement (earnings report) for Old Mutual Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

173,199

137,542

243,914

82,574

99,300

	Total Revenues Growth
	Premiums and Annuity Revenues
	Total Interest And Dividend Income
	Other Revenues

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+58.89%	-20.59%	+77.34%	-66.15%	+20.26%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	72,760	72,462	72,551	63,300	68,260
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	42,961	39,284	39,502	5,260	15,331
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	57,478	25,796	131,861	14,014	15,709

Total Operating Expenses

162,631

139,781

234,562

76,001

85,444

	Operating Expenses Growth
	Policy Benefits
	Policy Acquisition/Underwriting Costs, Total
	Other Operating Expenses, Total

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+64.57%	-14.05%	+67.81%	-67.6%	+12.42%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	117,086	105,984	186,513	34,220	35,501
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	10,713	9,803	10,506	8,784	10,098
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	34,832	23,994	37,543	32,997	39,845

Operating Income

10,568

-2,239

9,352

6,573

13,856

Operating Income Growth

+3.76%

-121.19%

+517.69%

-29.72%

+110.8%

EBIT Margin %

6.1%

-1.63%

3.83%

7.96%

13.95%

Interest Expense, Total

-804

-607

-534

-

-

Other Non Operating Expenses, Total

2,990

961

2,809

118

110

EBT, Excl. Unusual Items

12,754

-1,885

11,627

6,691

13,966

EBT, Excl. Unusual Items Growth

+34.24%

-114.78%

+716.82%

-42.45%

+108.73%

Merger & Restructuring Charges

-

-

-

-

-

Gain (Loss) On Sale Of Assets

-21

-

-36

-133

-

Other Unusual Items, Total

1,194

116

2,040

-

-

EBT, Incl. Unusual Items

13,796

-3,272

13,427

6,558

13,966

EBT, Incl. Unusual Items Growth

+63.27%

-123.72%

+510.36%

-51.16%

+112.96%

Income Tax Expense

4,245

2,076

5,964

907

6,333

Net Income to Company

9,655

-5,348

7,463

5,651

7,633

Minority Interest

-269

251

-801

-420

-568

Net Income

9,386

-5,097

6,662

5,231

7,065

Net Income Growth

-74.33%

-154.3%

+230.7%

-21.48%

+35.06%

Net Income Margin %

5.42%

-3.71%

2.73%

6.33%

7.11%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

9,282

-5,097

6,662

5,231

7,065

Basic EPS - Continuing Operations

2.06

-1.16

1.51

1.15

1.58

Basic EPS - Continuing Operations Growth

+934.58%

-156.49%

+230.08%

-23.7%

+37.21%

Diluted EPS - Continuing Operations

2.03

-1.16

1.49

1.13

1.54

Diluted EPS - Continuing Operations Growth

+865.08%

-157.34%

+227.98%

-23.84%

+35.89%

Basic Weighted Average Shares Outstanding

4,507

4,381

4,402

4,530

4,459

Diluted Weighted Average Shares Outstanding

4,575

4,381

4,473

4,613

4,585

Dividend Per Share

1.2

0.35

0.76

0.76

0.81

Dividend Per Share Growth

+2.56%

-70.83%

+117.14%

0%

+6.58%

EBITDA

11,541

-1,263

10,506

7,091

14,388

EBITDA Growth

+6.88%

-110.94%

+931.83%

-32.51%

+102.91%

EBITDA Margin %

6.66%

-0.92%

4.31%

8.59%

14.49%

EBIT

10,568

-2,239

9,352

6,573

13,856

* In Millions of ZAR (except for per share items)

24,620.50

+1.50

+0.01%

81,539.14

+30.68

+0.04%

53,591.50

+183.75

+0.34%

Nifty 50 Futures

24,690.85

-3.75

-0.02%

6,060.00

+7.1

+0.12%

8,306.78

-45.30

-0.54%

106.07

+0.249

+0.24%

Name	Last	Chg. %	Vol.