Old Mutual Ltd

Old Mutual Ltd

OMU · JSE · Financial Services / Financial Conglomerates

1,491.00ZAC-22.00 (-1.45%)

Price History

Full chart

Market Stats

Previous Close1,513.00
Open1,500.00
Day Range1,488.00 – 1,527.00
52-Week Range1,179.90 – 1,583.13
Volume8.44M
Market Cap52.68B
P/E (TTM)6.90
Forward P/E0.00
EPS1.89
Dividend Yield7.36%
Beta0.61
50-Day Avg1,316.06
200-Day Avg1,393.34

About

Old Mutual Limited, together with its subsidiaries, provides financial solutions to retail and corporate customers in South Africa and rest of Africa. It operates through Old Mutual Life and Savings, Old Mutual Investments, Old Mutual Banking, Old Mutual Insure, Old Mutual Africa Regions, and Other Group Activities segments. The company offers risk, savings, investment, lending, and income products; simple financial solutions for low- to lower-middle income customers; financial advice and tailored investment for middle-income and high-net-worth individuals; and employee benefits and business solutions for SMEs. It is also involved in listed asset management, Old Mutual alternative investment, and specialized finance businesses; and provision of banking and lending services, including micro lending. In addition, the company provides banking services to customers in the low-income and lower-middle income markets; non-life insurance products through multiple channels; and life and savings, as well as property and casualty, including health insurance products. Further, it offers personal loans and debt consolidation loans; and Money Account, a low-cost transactional account and unit trust savings account. Old Mutual Limited was founded in 1845 and is based in Cape Town, South Africa.

Company Details

  • SectorFinancial Services
  • IndustryFinancial Conglomerates
  • CEOMr. Johann Jurie Strydom BBus Sc, CFA, FIA, MBA (MIT)
  • Employees22.03K
  • HeadquartersMutualpark, Cape Town, South Africa, 7405, South Africa
  • Websitehttps://www.oldmutual.com

Leadership

  • Mr. Johann Jurie Strydom BBus Sc, CFA, FIA, MBA (MIT)CEO & Director · b. 1974
  • Mr. Casparus Gerhardus Troskie B.Com., C.A., CA (SA)CFO & Executive Director · b. 1964
  • Ms. Zureida EbrahimChief Operating Officer
  • Mr. Clement ChinakaManaging Director of Old Mutual Africa Regions · b. 1970
  • Mr. Clarence Tsakani NethengweChief Executive Officer of OM Bank · b. 1972
  • Ms. Zulfa Abdurahman B.A., L.L.B., L.L.M.Chief Operating Officer of Old Mutual Investments
  • Mr. Charles NortjeManaging Director of Old Mutual Insure · b. 1961
  • Ms. Prabashini MoodleyChief Executive Officer of New Life & Savings Segment
  • Langa ManqeleHead of Investor Relations
  • Wendy TlouInterim Chief Communication Officer

Financials

Income Statement

Currency: ZAR1995-12-311996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue--------1.95B126.71B156.60B262.20B240.45B159.58B246.37B219.38B120.42B269.42B339.16B276.71B313.95B103.29B114.61B108.21B175.34B137.54B247.63B129.62B144.35B158.85B166.97B
Growth (%)---------+6405.98%+23.59%+67.43%-8.29%-33.63%+54.38%-10.96%-45.11%+123.73%+25.88%-18.41%+13.46%-67.10%+10.96%-5.58%+62.04%-21.56%+80.04%-47.66%+11.37%+10.05%+5.11%
Cost of Revenue------------6.09B14.08B--12.09B245.86M-2.14B-260.27M825.96M-504.64M253.76M-135.30M128.33B118.00M130.95B-2.85B-5.74B1.87B1.72B-
Gross Profit--------1.95B126.71B156.60B268.29B226.37B159.58B258.46B219.13B122.56B269.68B338.33B277.21B313.69B102.44B171.25B108.09B175.34B137.54B244.77B71.10B144.35B104.66B166.97B
Gross Margin--------100.00%100.00%100.00%102.32%94.14%100.00%104.91%99.89%101.78%100.10%99.76%100.18%99.92%99.18%149.42%99.89%100.00%100.00%98.85%54.86%100.00%65.89%100.00%
Operating Expense---------4.19B100.38B127.77B227.23B177.52B114.35B226.13B190.74B84.42B248.60B288.04B227.40B302.60B42.43B149.05B23.11B165.41B133.42B218.90B67.43B124.96B83.56B144.26B
Operating Income6.89B4.83B--156.20M12.25B7.82B957.07M5.26B6.14B26.33B28.83B41.05B48.85B45.24B32.33B28.40B38.14B21.08B50.30B49.82B11.10B60.01B22.20B84.98B9.94B4.13B25.87B3.67B19.39B21.10B22.71B
Operating Margin--------315.34%20.78%18.41%15.66%20.32%28.35%13.12%12.94%31.68%7.82%14.83%18.00%3.53%58.10%19.37%78.53%5.67%3.00%10.45%2.83%13.43%13.28%13.60%
EBITDA7.29B5.27B-351.45M12.66B8.27B1.57B5.26B6.14B28.84B30.31B47.85B55.33B53.17B41.09B33.32B38.14B50.92B54.79B54.38B74.81B10.46B10.40B10.17B14.48B248.00M16.80B9.46B17.45B18.63B25.89B
EBITDA Margin--------315.34%22.76%19.35%18.25%23.01%33.32%16.68%15.19%31.68%18.90%16.15%19.65%23.83%10.13%9.07%9.40%8.26%0.18%6.79%7.30%12.09%11.73%15.50%
Net Income6.17B4.24B-6.40B-986.03M10.61B5.72B-4.59B2.17B3.26B6.07B9.45B11.46B13.23B6.05B-4.44B-2.89B8.36B16.07B12.13B10.49B14.16B9.64B14.37B36.57B9.39B-5.10B6.66B5.23B7.07B7.67B8.41B
Net Income Margin--------167.48%4.79%6.03%4.37%5.50%3.79%-1.80%-1.32%6.94%5.96%3.58%3.79%4.51%9.33%12.54%33.79%5.35%-3.71%2.69%4.04%4.89%4.83%5.04%
Interest Expense000712.67M03.85B452.43M0848.35M16.52B14.10B21.28B29.11B40.39B32.03B28.56B27.33B28.78B29.20B31.11B45.52B42.77B2.96B2.34B2.08B1.30B1.29B1.49B1.87B1.75B1.29B
Interest Expense % of Total Revenue--------43.56%13.04%9.01%8.12%12.11%25.31%13.00%13.02%22.70%10.68%8.61%11.24%14.50%41.41%2.59%2.17%1.19%0.95%0.52%1.15%1.30%1.10%0.78%

Balance Sheet

Currency: ZAR1995-12-311996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets250.47B293.78B320.24B307.22B387.57B524.57B779.64B684.43B689.61B741.32B878.14B1.74T1.94T1.98T1.96T1.98T2.03T1.97T2.41T2.57T3.08T2.90T3.04T881.62B910.90B940.68B1.05T1.06T1.16T1.24T1.37T
Total Liabilities383.29M369.79M353.58M585.76M1.63B52.18B77.02B684.43B641.05B690.28B808.18B1.64T1.81T1.85T1.83T1.87T1.90T1.83T2.26T2.40T2.87T2.71T2.86T800.20B832.98B871.36B988.55B997.91B1.10T1.17T1.30T
Total Equity22.12B26.28B21.15B15.50B34.95B40.88B42.98B-32.91B35.48B51.78B99.23B108.33B106.22B101.02B91.70B106.33B107.30B125.10B133.48B154.10B136.22B136.06B78.02B74.76B67.00B62.17B63.84B56.06B58.77B60.14B
Cash12.84B18.12B20.08B23.46B38.83B48.55B66.40B-8.30B16.44B39.44B49.58B55.57B54.05B46.12B42.33B45.40B52.92B83.78B89.11B104.27B81.98B30.73B32.34B30.47B33.56B32.93B37.47B38.12B38.43B40.19B
Total Debt383.29M369.79M353.58M585.76M1.63B52.18B77.02B-8.95B198.74B476.97B22.98B464.98B555.55B566.26B43.07B45.80B41.78B45.24B54.86B81.30B79.39B26.29B16.89B28.54B47.92B17.51B17.61B57.74B26.03B52.21B
Net Debt-12.45B-17.75B-19.72B-22.87B-37.20B3.63B10.61B-645.22M182.30B437.53B-26.60B409.41B501.50B520.15B737.59M400.86M-11.14B-38.54B-34.24B-22.98B-2.59B-11.89B-15.45B-1.94B-5.95B-6.78B-20.75B-5.29B-12.41B12.03B

Cash Flow

Currency: ZAR1995-12-311996-12-311997-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow4.97B4.71B11.92B7.48B11.02B15.03B16.67B2.83B25.16B7.50B85.70B58.75B26.10B12.27B36.50B6.88B32.74B50.66B67.75B131.26B80.91B12.89B24.94B12.15B23.32B20.12B31.44B5.93B24.10B-3.77B
Investing Cash Flow-934.69M-1.58B-3.15B-179.08M-22.75B-8.14B-2.57B2.71B-27.61B6.11B-78.12B-59.15B-4.98B-35.36B-24.92B-5.84B2.14B-34.19B-60.49B-132.81B-78.16B-3.41B-3.90B-5.11B-14.74B-16.85B-18.44B2.51B-4.29B993.00M
Financing Cash Flow33.62M67.92M255.37M5.44B11.60B11.76B3.59B2.76B-1.71B3.49B-3.13B-789.26M-7.55B6.64B-92.20M-5.16B-33.11B-8.31B-937.20M6.53B-5.38B-20.42B-12.64B-8.34B-4.62B-3.85B-4.34B-9.92B-7.41B-7.65B
Capital Expenditure443.81M618.82M834.85M616.84M1.30B1.95B359.01M0978.05M1.09B2.24B3.80B1.61B2.16B2.36B3.44B2.63B3.42B4.15B5.84B4.40B1.39B603.00M1.92B2.05B1.86B2.21B2.07B2.13B1.01B
Free Cash Flow4.53B4.09B11.09B6.86B9.72B13.09B16.31B2.83B24.18B6.41B83.46B54.95B24.49B10.11B34.14B3.43B30.11B47.23B63.60B125.43B76.51B11.50B24.33B10.23B21.28B18.26B29.23B3.86B21.97B-4.79B
Dividends Paid------2.42B2.13B1.80B2.01B3.87B4.53B4.83B-1.04B1.22B16.05B5.78B7.10B9.74B7.20B5.52B9.96B5.38B3.35B2.69B3.42B3.70B3.38B3.80B
FCF to OCF91.07%86.86%93.00%91.76%88.21%87.04%97.85%100.00%96.11%85.47%97.39%93.54%93.85%82.39%93.54%49.91%91.97%93.24%93.88%95.55%94.57%89.22%97.58%84.17%91.23%90.76%92.98%65.10%91.14%126.86%
Dividend Paid to FCF------14.82%75.11%7.46%31.29%4.63%8.25%19.73%-3.06%35.40%53.32%12.24%11.16%7.76%9.42%48.03%40.95%52.63%15.73%14.71%11.71%95.93%15.37%-79.35%

Earnings

Report DateSep 8, 2026Mar 16, 2027
EPS Estimate--
EPS Actual--
Surprise--
TimingAfter-hoursAfter-hours

Key Statistics & Ratios

Market Cap52.68B
Enterprise Value31.61B
Trailing P/E6.90
Forward P/E0.00
Price / Sales0.46
Price / Book0.94
EPS1.89
Book Value14.59
Revenue (TTM)114.39B
Gross Profit (TTM)31.85B
EBITDA17.11B
Profit Margin7.16%
Operating Margin7.45%
Return on Equity14.10%
Return on Assets0.77%
Shares Outstanding4.04B
Shares Float4.03B
Beta0.61
Dividend Yield7.36%
Dividend Rate0.96
Payout Ratio49.15%

Dividends

20261×
56.00Apr 8, 2026
20252×
37.00Oct 1, 202552.00Apr 9, 2025
20242×
34.00Oct 16, 202449.00Apr 17, 2024
20232×
32.00Oct 18, 202351.00Apr 12, 2023
20222×
25.00Sep 21, 202251.00Apr 13, 2022
20212×
25.00Sep 15, 202135.00Apr 14, 2021
20201×
75.00Apr 1, 2020
20192×
45.00Sep 18, 201972.00Mar 27, 2019
20181×
145.00Sep 19, 2018