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Old Mutual Lim. Accounts Summary
| Date of Accounts | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 |
| Revenue | 204,161.00 | 83,712.00 | 83,841.00 | 81,571.00 | 80,758.00 |
| Operating Profit / Loss | 14,876.00 | 7,235.00 | 10,538.00 | -3,380.00 | 12,264.00 |
| Net Interest | -1,020.00 | -662.00 | n/a | -484.00 | -737.00 |
| Pre Tax Profit | 13,966.00 | 6,558.00 | 13,427.00 | -3,272.00 | 13,796.00 |
| Post Tax Profit | 7,633.00 | 5,651.00 | 7,463.00 | -5,348.00 | 9,551.00 |
| Profit for the Period | 7,633.00 | 5,651.00 | 7,463.00 | -5,348.00 | 9,655.00 |
| Equity Holders of Parent Company | 7,065.00 | 5,231.00 | 6,662.00 | -5,097.00 | 9,386.00 |
| Minority Interests | 568.00 | 420.00 | 801.00 | -251.00 | 269.00 |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 158.40 ZAX | 115.50 ZAX | 151.30 MYX | -116.30 ZAX | 206.00 ZAX |
| Earnings per Share (Diluted) | 154.10 ZAX | 113.40 ZAX | 148.90 MYX | -116.30 ZAX | 202.90 ZAX |
| Earnings per Share (Adjusted) | 129.00 ZAX | 106.40 ZAX | 163.80 MYX | -116.30 ZAX | 206.00 ZAX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 158.40 ZAX | 115.50 ZAX | 151.30 MYX | -116.30 ZAX | 208.30 ZAX |
| Earnings per Share (Diluted) | 154.10 ZAX | 113.40 ZAX | 148.90 MYX | -116.30 ZAX | 205.20 ZAX |
| Earnings per Share (Adjusted) | 129.00 ZAX | 106.40 ZAX | 163.80 MYX | -116.30 ZAX | 208.30 ZAX |
| Dividend per Share | 0.81 ZAR | 0.76 ZAR | 0.19 MYR | 0.35 ZAR | 1.20 ZAR |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 |
| Non-Current Assets | |||||
| Intangible Assets | 7,833.00 | 6,934.00 | 6,234.00 | 5,925.00 | 6,276.00 |
| Property, Plant and Equipment | 8,388.00 | 8,259.00 | 9,155.00 | 8,952.00 | 9,892.00 |
| Investments | 1,075.00 | 1,065.00 | 878,106.00 | 789,487.00 | 771,216.00 |
| Investment Properties | 47,172.00 | 42,530.00 | 38,672.00 | 33,606.00 | 34,992.00 |
| Other Financial Assets | n/a | n/a | 6,391.00 | 10,840.00 | 3,221.00 |
| Other Non-Current Assets | 4,376.00 | 5,218.00 | n/a | n/a | n/a |
| Total Non-Current Assets | 68,844.00 | 64,006.00 | 938,558.00 | 848,810.00 | 825,597.00 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 50,096.00 | 31,254.00 | 23,261.00 | 20,688.00 | 21,391.00 |
| Cash at Bank and in Hand | 38,121.00 | 37,467.00 | 55,121.00 | 33,560.00 | 30,474.00 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 88,217.00 | 68,721.00 | 78,382.00 | 54,248.00 | 51,865.00 |
| Other Assets | 985,731.00 | 920,250.00 | 23,542.00 | 22,014.00 | 25,055.00 |
| Total Assets | 1,156,582.00 | 1,064,745.00 | 1,053,854.00 | 940,682.00 | 910,902.00 |
| Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Other Current Liabilities | 96,385.00 | 84,928.00 | n/a | n/a | n/a |
| Total Current Liabilities | 96,385.00 | 84,928.00 | n/a | n/a | n/a |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 16,085.00 | 16,713.00 | 17,506.00 | 17,335.00 | 18,989.00 |
| Provisions | 7,233.00 | 5,099.00 | 8,220.00 | 6,053.00 | 6,194.00 |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 23,318.00 | 21,812.00 | 25,726.00 | 23,388.00 | 25,183.00 |
| Net Assets | 58,575.00 | 60,200.00 | 65,301.00 | 69,323.00 | 77,925.00 |
| Capital and Reserves | |||||
| Share Capital | 2,294.00 | 244.00 | 85.00 | 85.00 | 85.00 |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | -13,769.00 | -8,869.00 | -5,914.00 | -6,816.00 | -6,286.00 |
| Retained Earnings | 67,535.00 | 66,210.00 | 68,003.00 | 73,726.00 | 80,964.00 |
| Shareholders Funds | 56,060.00 | 57,585.00 | 62,174.00 | 66,995.00 | 74,763.00 |
| Minority Interests / Other Equity | 2,515.00 | 2,615.00 | 3,127.00 | 2,328.00 | 3,162.00 |
| Total Equity | 58,575.00 | 60,200.00 | 65,301.00 | 69,323.00 | 77,925.00 |
| 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | |
| Operating Margin | 7.29% | 8.64% | 12.57% | -4.14% | 15.19% |
| Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | n/a% |
| Dividend Cover | 1.59 | 1.40 | 2.16 | -3.32 | 1.72 |
| Dividend Yield | 6.20 | 6.20 | 20.80 | 2.50 | 4.80 |
| PE Ratio | 10.20 | 11.40 | 2.20 | n/a | 12.20 |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a% | -6.17% | n/a% | -53.95% | 242.86% |
| Net Asset Value per Share | 10.78 ZAR | 11.31 ZAR | 12.54 MYR | 13.46 ZAR | 15.22 ZAR |