Old Mutual Limited
OMU.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £55,489,000 | £52,118,000 | -£24,488,000 | £50,873,000 |
| % Growth | 6.5% | 312.8% | -148.1% | – |
| Cost of Goods Sold | £0 | £0 | £0 | -£137,623,000 |
| Gross Profit | £55,489,000 | £52,118,000 | £52,543,000 | £188,496,000 |
| % Margin | 100% | 100% | -214.6% | 370.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £0 | £0 | £10,426,000 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £11,907,000 | £0 | £0 |
| Operating Expenses | £0 | £11,907,000 | £0 | £10,426,000 |
| Operating Income | £55,489,000 | £15,468,000 | £77,286,000 | £40,447,000 |
| % Margin | 100% | 29.7% | -315.6% | 79.5% |
| Other Income/Exp. Net | -£45,685,000 | -£9,194,000 | -£68,063,000 | -£34,759,000 |
| Pre-Tax Income | £9,804,000 | £6,274,000 | £9,223,000 | £5,688,000 |
| Tax Expense | £5,280,000 | £3,528,000 | £3,578,000 | £2,942,000 |
| Net Income | £4,102,000 | £2,428,000 | £5,241,000 | £2,711,000 |
| % Margin | 7.4% | 4.7% | -21.4% | 5.3% |
| EPS | 0.96 | 0.56 | 1.18 | 0.61 |
| % Growth | 71.4% | -52.5% | 93.4% | – |
| EPS Diluted | 0.93 | 0.53 | 1.17 | 0.61 |
| Weighted Avg Shares Out | 4,391,863 | 4,340,105 | 4,471,843 | 4,437,817 |
| Weighted Avg Shares Out Dil | 4,394,000 | 4,570,403 | 4,471,000 | 4,435,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £0 | £829,000 | £924,000 | £1,055,000 |
| Depreciation & Amortization | £0 | £0 | £0 | -£5,840,000 |
| EBITDA | £0 | £6,652,000 | £19,744,000 | £8,616,000 |
| % Margin | 0% | 12.8% | -80.6% | 16.9% |