Old Mutual Limited
ODMUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $104,661,000 | $144,353,000 | $82,574,000 | $243,914,000 |
| % Growth | -27.5% | 74.8% | -66.1% | – |
| Cost of Goods Sold | $0 | $0 | -$5,739,000 | $2,855,000 |
| Gross Profit | $104,661,000 | $144,353,000 | $71,104,000 | $244,773,000 |
| % Margin | 100% | 100% | 86.1% | 100.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,858,000 | $1,724,000 | $1,856,000 | $1,342,000 |
| SG&A Expenses | $1,858,000 | $1,724,000 | $1,856,000 | $1,402,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $60,000 |
| Other Operating Expenses | $10,049,000 | $8,702,000 | $62,690,000 | $229,953,000 |
| Operating Expenses | $11,907,000 | $10,426,000 | $64,546,000 | $231,355,000 |
| Operating Income | $92,754,000 | $15,838,000 | $72,772,000 | $219,667,000 |
| % Margin | 88.6% | 11% | 88.1% | 90.1% |
| Other Income/Exp. Net | -$77,257,000 | -$74,908,000 | -$66,214,000 | -$206,240,000 |
| Pre-Tax Income | $15,497,000 | $13,966,000 | $6,558,000 | $13,427,000 |
| Tax Expense | $7,106,000 | $6,333,000 | $907,000 | $5,964,000 |
| Net Income | $7,669,000 | $7,065,000 | $5,231,000 | $6,662,000 |
| % Margin | 7.3% | 4.9% | 6.3% | 2.7% |
| EPS | 1.76 | 1.58 | 1.15 | 1.51 |
| % Growth | 11.4% | 37.4% | -23.8% | – |
| EPS Diluted | 1.7 | 1.54 | 1.13 | 1.49 |
| Weighted Avg Shares Out | 4,500,587 | 4,584,685 | 4,412,000 | 4,402,000 |
| Weighted Avg Shares Out Dil | 4,502,000 | 4,585,000 | 4,495,000 | 4,473,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $28,000 | $1,358,000 | $40,252,000 |
| Interest Expense | $1,753,000 | $1,872,000 | $1,492,000 | $1,289,000 |
| Depreciation & Amortization | $1,419,000 | $1,611,000 | $1,533,000 | $2,078,000 |
| EBITDA | $18,632,000 | $17,449,000 | $9,459,000 | $16,803,000 |
| % Margin | 17.8% | 12.1% | 11.5% | 6.9% |