0R15 8539.0 2.1534% 0R1E 8600.0 3.3654% 0M69 None None% 0R2V 190.25 -0.1312% 0QYR 1345.5 2.0871% 0QYP 424.0 0.5931% 0LCV 146.6464 -1.3147% 0RUK None None% 0RYA 1631.0 -0.6094% 0RIH 171.3 0.9131% 0RIH 174.9 2.1016% 0R1O 186.0 9820.0% 0R1O None None% 0QFP None None% 0M2Z 298.3 -0.6495% 0VSO None None% 0R1I None None% 0QZI 474.5 0.6363% 0QZ0 220.0 0.0% 0NZF None None%

Old Mutual Ltd

Financial Services GB OMU

49.2GBP
1.35(2.82%)

Last update at 2024-05-16T15:35:00Z

Day Range

47.6949.59
LowHigh

52 Week Range

41.7956.78
LowHigh

Financials

Income Statement

Balancesheet

Change in Cash

Total Operating Cash

Dividends Paid

Breakdown 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Type yearly yearly yearly yearly yearly
Date 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Income before tax 9151.00M 13427.00M -3272.00000M 13796.00M 8450.00M
Minority interest -474.00000M -801.00000M 2328.00M 3162.00M 3399.00M
Net income 7325.00M 6662.00M -5348.00000M 9386.00M 36566.00M
Selling general administrative 1778.00M 203.00M 168.00M 196.00M 218.00M
Selling and marketing expenses 194.00M - - - 428.00M
Gross profit 113209.00M 246219.00M 145047.00M 175344.00M 43141.00M
Reconciled depreciation 2133.00M 2078.00M 2812.00M 1268.00M 782.00M
Ebit 8036.00M 8805.00M -6301.00000M 9938.00M 41923.00M
Ebitda 10169.00M 10883.00M -3489.00000M 11206.00M 42705.00M
Depreciation and amortization 2133.00M 2078.00M 2812.00M 1268.00M 782.00M
Non operating income net other - - - - -
Operating income 8036.00M 8805.00M -6301.00000M 9938.00M 10185.00M
Other operating expenses 104058.00M 232792.00M 148319.00M 161548.00M 99642.00M
Interest expense 1492.00M 1289.00M 1660.00M 2079.00M 1904.00M
Tax provision 1352.00M 5964.00M 2076.00M 4245.00M 3453.00M
Interest income 4505.00M 40252.00M 40995.00M 45015.00M 41208.00M
Net interest income -1492.00000M -1112.00000M -1537.00000M -2079.00000M -1904.00000M
Extraordinary items - - - 104.00M 31691.00M
Non recurring - - - - -
Other items - - - - -
Income tax expense 1352.00M 5964.00M 2076.00M 4245.00M 3453.00M
Total revenue 113209.00M 246219.00M 145047.00M 175344.00M 108092.00M
Total operating expenses -105173.00000M -237414.00000M -151348.00000M -165406.00000M 10310.00M
Cost of revenue - - - 130952.00M 65864.00M
Total other income expense net 1115.00M 4622.00M 3029.00M 3858.00M 3118.00M
Discontinued operations - - - 104.00M 37711.00M
Net income from continuing ops 7799.00M 7463.00M -5348.00000M 9551.00M 4997.00M
Net income applicable to common shares 7325.00M 6662.00M -5097.00000M 9386.00M 36566.00M
Preferred stock and other adjustments - - - - -
Breakdown 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Type yearly yearly yearly yearly yearly
Date 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Total assets 1064456.00M 1053854.00M 940682.00M 910902.00M 884455.00M
Intangible assets 6934.00M 4830.00M 4317.00M 3237.00M 2610.00M
Earning assets - - - - -
Other current assets 19775.00M 34157.00M 25745.00M 7442.00M 32092.00M
Total liab 997910.00M 988553.00M 871359.00M 832977.00M 803035.00M
Total stockholder equity 63841.00M 62174.00M 66995.00M 74763.00M 78021.00M
Deferred long term liab - 1496.00M - - -
Other current liab -91901.00000M -8396.00000M -7132.00000M -7025.00000M -1385.00000M
Common stock 244.00M 85.00M 85.00M 85.00M 89.00M
Capital stock 244.00M 85.00M 85.00M 85.00M 89.00M
Retained earnings 72402.00M 68003.00M 73726.00M 80964.00M 79163.00M
Other liab 774140.00M 605358.00M 519352.00M 496967.00M 668962.00M
Good will 1707.00M 1404.00M 1608.00M 3039.00M 3221.00M
Other assets 109525.00M 34157.00M 25745.00M 7442.00M 884455.00M
Cash 37467.00M 32931.00M 33560.00M 30474.00M 32339.00M
Cash and equivalents - - - - -
Total current liabilities 91901.00M 8396.00M 7132.00M 7025.00M 7911.00M
Current deferred revenue - - - - -
Net debt -20754.00000M -6778.00000M -5950.00000M -1938.00000M -15451.00000M
Short term debt 900.00M 1000.00M 650.00M 1686.00M 2250.00M
Short long term debt - - - 2492.00M 297.00M
Short long term debt total 16713.00M 26153.00M 27610.00M 28536.00M 16888.00M
Other stockholder equity -8805.00000M -5914.00000M -6816.00000M -6286.00000M 2074.00M
Property plant equipment 8275.00M 9155.00M 8952.00M 9892.00M 7741.00M
Total current assets 37467.00M 95166.00M 97726.00M 111700.00M 131849.00M
Long term investments 900344.00M 906687.00M 800327.00M 774437.00M 738096.00M
Net tangible assets 56907.00M 55940.00M 61070.00M 68487.00M 72190.00M
Short term investments 69122.00M 62235.00M 64166.00M 81226.00M 67418.00M
Net receivables 35879.00M 7310.00M 5423.00M 5456.00M 4706.00M
Long term debt 15813.00M 16506.00M 16685.00M 28536.00M 16888.00M
Inventory - - - - -
Accounts payable 91001.00M 7396.00M 6482.00M 5339.00M 5661.00M
Total permanent equity - - - - -
Noncontrolling interest in consolidated entity - - - - -
Temporary equity redeemable noncontrolling interests - - - - -
Accumulated other comprehensive income - - -3846.00000M -4002.00000M -3305.00000M
Additional paid in capital - - - - -
Common stock total equity - - 85.00M 85.00M 89.00M
Preferred stock total equity - - - - -
Retained earnings total equity - - - - -
Treasury stock - - - - -
Accumulated amortization - - - - -
Non currrent assets other -917464.00000M -924531.00000M -817211.00000M -791760.00000M -739034.00000M
Deferred long term asset charges - - - - -
Non current assets total 917464.00M 924531.00M 817211.00M 791760.00M 752606.00M
Capital lease obligations 777.00M - - - -
Long term debt total - - - - -
Breakdown 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Type yearly yearly yearly yearly yearly
Date 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Investments -18437.00000M -14089.00000M -13305.00000M -7924.00000M -5196.00000M
Change to liabilities 0.00000M 717.00M 149.00M 41.00M 0.00000M
Total cashflows from investing activities -18437.00000M -16853.00000M -14739.00000M -5113.00000M -7073.00000M
Net borrowings -62.00000M -520.00000M -1828.00000M 2109.00M -2889.00000M
Total cash from financing activities -4340.00000M -3848.00000M -4622.00000M -8339.00000M -12637.00000M
Change to operating activities 35806.00M 470.00M 690.00M 793.00M -787.00000M
Net income 9151.00M 13427.00M -3272.00000M 13796.00M 8450.00M
Change in cash 7648.00M -669.00000M 3180.00M -2263.00000M -67456.00000M
Begin period cash flow 55316.00M 33795.00M 30615.00M 32878.00M 100334.00M
End period cash flow 62964.00M 33126.00M 33795.00M 30615.00M 32878.00M
Total cash from operating activities 31442.00M 20119.00M 23323.00M 12152.00M 25525.00M
Issuance of capital stock 435.00M 1142.00M 1252.00M 289.00M 1388.00M
Depreciation 2133.00M 2078.00M 2812.00M 1268.00M 782.00M
Other cashflows from investing activities 89.00M 219.00M 879.00M 1513.00M -2551.00000M
Dividends paid 3424.00M 2686.00M 3346.00M 5383.00M 9965.00M
Change to inventory - - - - -
Change to account receivables - - - - -
Sale purchase of stock -370.00000M -1047.00000M 1252.00M -4900.00000M 1388.00M
Other cashflows from financing activities 1979.00M 2186.00M 4488.00M 4866.00M -1171.00000M
Change to netincome -11689.00000M 10264.00M 26059.00M 398.00M -82908.00000M
Capital expenditures 2208.00M 1858.00M 2046.00M 1924.00M 603.00M
Change receivables - - - - -
Cash flows other operating - - - - -
Exchange rate changes - - - - -
Cash and cash equivalents changes - - - - -
Change in working capital 35806.00M 1187.00M 715.00M 15405.00M -787.00000M
Stock based compensation 624.00M 402.00M -376.00000M - -
Other non cash items -16272.00000M 125697.00M 34101.00M -17049.00000M 17862.00M
Free cash flow 29234.00M 18261.00M 21277.00M 10228.00M 24922.00M

Fundamentals

  • Previous Close 47.85
  • Market Cap2520.02M
  • Volume234722
  • P/E Ratio8.77
  • Dividend Yield6.95%
  • EBITDA8178.50M
  • Revenue TTM114863.00M
  • Revenue Per Share TTM26.10
  • Gross Profit TTM 38538.00M
  • Diluted EPS TTM0.06

Peer Comparison

Sector: Financial Services Industry: Insurance - Life

Company Change (GBP) Price (GBP) Trailing PE (x) Forward PE (x) Price Sales TTM (x) Price to Book Value (x) Enterprise Value to Revenue (x)
OMU
Old Mutual Ltd
1.35 2.82% 49.20 8.77 - 0.02 1.00 0.0075
PRU
Prudential plc
23.60 2.94% 827.40 8.62 8.87 15.64 1.75 0.99
PHNX
Phoenix Group Holdings PLC
10.50 2.04% 525.50 - 10.34 0.29 1.63 0.29
ELLA
Ecclesiastical Insurance Office plc
0.50 0.38% 131.00 0.09 - 0.97 -
CSN
Chesnara
-1.0 0.40% 249.00 - 7.33 0.32 1.08 0.42

Reports Covered

Stock Research & News

Profile

Old Mutual Limited, together with its subsidiaries, provides financial services primarily in South Africa and rest of Africa. The company operates through Mass and Foundation Cluster, Personal Finance and Wealth Management, Old Mutual Investments, Old Mutual Corporate, Old Mutual Insure, and Old Mutual Africa Regions segments. It offers risk products, including group risk and funeral covers; long-term savings; lending products comprising micro-lending; and transactional products. It also provides financial advice, investment, and income products, as well as asset management services. In addition, the company offers investments, annuities, and consulting services to employee-sponsored retirement and benefit funds; and health, property, and casualty insurance products. It serves low-income and lower-middle income markets; high income and high net worth individuals; and employee-sponsored retirement and benefit funds. The company was founded in 1845 and is based in Cape Town, South Africa.

Old Mutual Ltd

Mutualpark, Cape Town, South Africa, 7405

Key Executives

Name Title Year Born
Mr. Iain George Williamson CEO & Exec. Director 1970
Mr. Casparus Gerhardus Troskie B.Com., C.A., CA (SA) CFO & Exec. Director 1963
Ms. Heloise van der Mescht Member of Exec. Committee NA
Ms. Zureida Ebrahim Chief Operating Officer NA
Mr. Clement Chinaka Managing Director of Old Mutual Africa Regions 1970
Mr. Clarence Tsakani Nethengwe Managing Director of Mass & Foundation Cluster 1972
Mr. Garth L. Napier B.Com., M.B.A., MBA, Bcom (laude), BCom (Hons) Managing Director of Old Mutual Insure 1979
Mr. Gcinikhaya Gobodo Managing Director of Old Mutual Investments 1979
Ms. Prabashini Moodley Managing Director of Old Mutual Corp. NA
Ms. Kerrin Land Managing Director of Personal Fin. & Wealth Management NA

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