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Old Mutual Lim. Accounts Summary
| Date of Accounts | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
| Revenue | 72,664.00 | 68,260.00 | 83,712.00 | 83,841.00 | 81,571.00 |
| Operating Profit / Loss | 15,899.00 | 14,876.00 | 7,235.00 | 10,538.00 | -3,380.00 |
| Net Interest | -1,091.00 | -1,020.00 | -662.00 | n/a | -484.00 |
| Pre Tax Profit | 15,497.00 | 13,966.00 | 6,558.00 | 13,427.00 | -3,272.00 |
| Post Tax Profit | 8,391.00 | 7,633.00 | 5,651.00 | 7,463.00 | -5,348.00 |
| Profit for the Period | 8,391.00 | 7,633.00 | 5,651.00 | 7,463.00 | -5,348.00 |
| Equity Holders of Parent Company | 8,391.00 | 7,633.00 | 5,231.00 | 6,662.00 | -5,097.00 |
| Minority Interests | n/a | n/a | 420.00 | 801.00 | -251.00 |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 176.20 ZAX | 158.40 ZAX | 115.50 ZAX | 151.30 MYX | -116.30 ZAX |
| Earnings per Share (Diluted) | 170.40 ZAX | 154.10 ZAX | 113.40 ZAX | 148.90 MYX | -116.30 ZAX |
| Earnings per Share (Adjusted) | 202.70 ZAX | 165.50 ZAX | 106.40 ZAX | 163.80 MYX | -116.30 ZAX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 176.20 ZAX | 158.40 ZAX | 115.50 ZAX | 151.30 MYX | -116.30 ZAX |
| Earnings per Share (Diluted) | 170.40 ZAX | 154.10 ZAX | 113.40 ZAX | 148.90 MYX | -116.30 ZAX |
| Earnings per Share (Adjusted) | 202.70 ZAX | 165.50 ZAX | 106.40 ZAX | 163.80 MYX | -116.30 ZAX |
| Dividend per Share | 0.86 ZAR | 0.81 ZAR | 0.76 ZAR | 0.19 MYR | 0.35 ZAR |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
| Non-Current Assets | |||||
| Intangible Assets | 8,269.00 | 7,833.00 | 6,934.00 | 6,234.00 | 5,925.00 |
| Property, Plant and Equipment | 8,859.00 | 9,598.00 | 8,259.00 | 9,155.00 | 8,952.00 |
| Investments | 1,669.00 | 1,075.00 | 1,065.00 | 878,106.00 | 789,487.00 |
| Investment Properties | 42,055.00 | 47,172.00 | 42,530.00 | 38,672.00 | 33,606.00 |
| Other Financial Assets | n/a | n/a | n/a | 6,391.00 | 10,840.00 |
| Other Non-Current Assets | n/a | n/a | 5,218.00 | n/a | n/a |
| Total Non-Current Assets | 60,852.00 | 65,678.00 | 64,006.00 | 938,558.00 | 848,810.00 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 48,639.00 | 49,590.00 | 31,254.00 | 23,261.00 | 20,688.00 |
| Cash at Bank and in Hand | 38,434.00 | 38,121.00 | 37,467.00 | 55,121.00 | 33,560.00 |
| 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 | 87,073.00 | 87,711.00 | 68,721.00 | 78,382.00 | 54,248.00 |
| Other Assets | 1,072,321.00 | 989,847.00 | 920,250.00 | 23,542.00 | 22,014.00 |
| Total Assets | 1,235,281.00 | 1,157,026.00 | 1,064,745.00 | 1,053,854.00 | 940,682.00 |
| Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Other Current Liabilities | n/a | n/a | 84,928.00 | n/a | n/a |
| Total Current Liabilities | n/a | n/a | 84,928.00 | n/a | n/a |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 12,875.00 | 16,085.00 | 16,713.00 | 17,506.00 | 17,335.00 |
| Provisions | 8,799.00 | 7,233.00 | 5,099.00 | 8,220.00 | 6,053.00 |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 21,674.00 | 23,318.00 | 21,812.00 | 25,726.00 | 23,388.00 |
| Net Assets | 61,765.00 | 58,575.00 | 60,200.00 | 65,301.00 | 69,323.00 |
| Capital and Reserves | |||||
| Share Capital | 234.00 | 238.00 | 244.00 | 85.00 | 85.00 |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | -12,364.00 | -11,475.00 | -8,869.00 | -5,914.00 | -6,816.00 |
| Retained Earnings | 70,905.00 | 67,297.00 | 66,210.00 | 68,003.00 | 73,726.00 |
| Shareholders Funds | 58,775.00 | 56,060.00 | 57,585.00 | 62,174.00 | 66,995.00 |
| Minority Interests / Other Equity | 2,990.00 | 2,515.00 | 2,615.00 | 3,127.00 | 2,328.00 |
| Total Equity | 61,765.00 | 58,575.00 | 60,200.00 | 65,301.00 | 69,323.00 |
| 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | |
| Operating Margin | 21.88% | 21.79% | 8.64% | 12.57% | -4.14% |
| Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | n/a% |
| Dividend Cover | 2.36 | 2.04 | 1.40 | 2.16 | -3.32 |
| Dividend Yield | 7.10 | 6.20 | 6.30 | 21.60 | 2.50 |
| PE Ratio | 6.00 | 7.80 | 11.30 | 2.10 | n/a |
| PEG | 0.30 | 0.10 | n/a | n/a | n/a |
| Dividend per Share Growth | 6.17% | 6.58% | -6.17% | n/a% | -53.95% |
| Net Asset Value per Share | 11.36 ZAR | 10.78 ZAR | 11.31 ZAR | 12.54 MYR | 13.46 ZAR |