Old Mutual Limited (OMU.L)

GBp 56.7

(1.25%)

Annual Income Statements

(In ZAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 182.32 Billion 113.2 Billion 246.21 Billion 145.04 Billion 175.34 Billion 108.21 Billion
Cost of Revenue - - - - - 118 Million
Gross Profit 182.32 Billion 113.2 Billion 246.21 Billion 145.04 Billion 175.34 Billion 108.09 Billion
Operating Expenses 182.32 Billion -105.17 Billion -237.41 Billion -151.34 Billion -165.4 Billion -66.16 Billion
Selling, General and Administrative Expenses 1.72 Billion 1.97 Billion 203 Million 168 Million 196 Million 25.84 Billion
Research and Development Expenses - - - - - -
Other Expenses 180.6 Billion -107.14 Billion -237.61 Billion -151.51 Billion -165.6 Billion -66.81 Billion
Cost and Expenses 182.32 Billion 104.05 Billion 232.79 Billion 148.31 Billion 161.54 Billion 99.76 Billion
Operating Income 13.39 Billion 8.03 Billion 8.8 Billion -6.3 Billion 9.93 Billion 41.92 Billion
Interest Expense 1.87 Billion 1.49 Billion 1.28 Billion 1.66 Billion 2.07 Billion 2.34 Billion
Income Tax Expense 6.33 Billion 1.35 Billion 5.96 Billion 2.07 Billion 4.24 Billion 3.45 Billion
Earnings before Tax 13.96 Billion 9.15 Billion 13.42 Billion -3.27 Billion 13.79 Billion 8.45 Billion
Net Income 7.06 Billion 7.32 Billion 6.66 Billion -5.34 Billion 9.38 Billion 36.56 Billion
Earnings Per Share Basic 1.54 1.66 1.51 -1.22 2.08 7.88
Earnings Per Share Diluted 1.54 1.63 1.49 -1.22 2.05 7.80
Weighted Average Shares Outstanding 4.58 Billion 4.41 Billion 4.4 Billion 4.38 Billion 4.5 Billion 4.64 Billion
Weighted Average Shares Outstanding (Diluted) 4.58 Billion 4.49 Billion 4.47 Billion 4.38 Billion 4.57 Billion 4.68 Billion
Gross Margin 1.00 1.00 1.00 1.00 1.00 1.00
EBIT Margin 0.08 0.09 0.04 -0.02 0.06 0.39
Profit Margin 0.04 0.06 0.03 -0.04 0.05 0.34
EBITDA 15 Billion 10.16 Billion 16.8 Billion 1.2 Billion 17.14 Billion 11.13 Billion
Earnings Before Tax Margin 0.07 0.07 0.04 -0.04 0.06 0.39

Income Statement Charts