Old Mutual Limited
OMU.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £104,661 | £144,353 | £82,574 | £243,914 |
| % Growth | -27.5% | 74.8% | -66.1% | – |
| Cost of Goods Sold | £0 | £0 | -£5,739 | £2,855 |
| Gross Profit | £104,661 | £144,353 | £71,104 | £244,773 |
| % Margin | 100% | 100% | 86.1% | 100.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £1,858 | £1,724 | £1,856 | £1,342 |
| SG&A Expenses | £1,858 | £1,724 | £1,856 | £1,402 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £60 |
| Other Operating Expenses | £10,049 | £8,702 | £62,690 | £229,953 |
| Operating Expenses | £11,907 | £10,426 | £64,546 | £231,355 |
| Operating Income | £92,754 | £15,838 | £72,772 | £219,667 |
| % Margin | 88.6% | 11% | 88.1% | 90.1% |
| Other Income/Exp. Net | -£77,257 | -£74,908 | -£66,214 | -£206,240 |
| Pre-Tax Income | £15,497 | £13,966 | £6,558 | £13,427 |
| Tax Expense | £7,106 | £6,333 | £907 | £5,964 |
| Net Income | £7,669 | £7,065 | £5,231 | £6,662 |
| % 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 | 4,501 | 4,585 | 4,412 | 4,402 |
| Weighted Avg Shares Out Dil | 4,502 | 4,585 | 4,495 | 4,473 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £28 | £1,358 | £40,252 |
| Interest Expense | £1,753 | £1,872 | £1,492 | £1,289 |
| Depreciation & Amortization | £1,419 | £1,611 | £1,533 | £2,078 |
| EBITDA | £18,632 | £17,449 | £9,459 | £16,803 |
| % Margin | 17.8% | 12.1% | 11.5% | 6.9% |