|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 12.22 ZAR | -0.41% |
|
+4.09% | -2.32% |
| Jun. 02 | Old Mutual Limited - Special Call | |
| May. 30 | Old Mutual Limited Announces Board Elections | CI |
Projected Income Statement: Old Mutual Limited
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 4,007 | 4,253 | 3,883 | - | 1,161 | 1,193 | 1,246 | - |
| Change | - | 6.15% | -8.68% | - | - | 2.74% | 4.4% | - |
| EBITDA | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| EBIT 1 | 81.68 | 222.4 | 396.3 | 348.1 | 371 | 406.1 | 452.9 | 467.1 |
| Change | - | 172.25% | 78.23% | -12.17% | 6.58% | 9.47% | 11.52% | 3.13% |
| Interest Paid | -23.81 | -28.31 | -29.64 | -42.73 | - | - | - | - |
| Earnings before Tax (EBT) 1 | - | - | - | - | 660.1 | 768.6 | 817.5 | 864.3 |
| Change | - | - | - | - | - | 16.44% | 6.36% | 5.72% |
| Net income 1 | -256 | 337.9 | 332.1 | 294.8 | 326.7 | 304.5 | 326.3 | 349.8 |
| Change | - | 231.98% | -1.74% | -11.23% | 10.83% | -6.78% | 7.15% | 7.19% |
| Announcement Date | 3/23/21 | 3/15/22 | 3/13/23 | 3/27/24 | 3/18/25 | - | - | - |
1GBP in Million
Estimates
Forecast Balance Sheet: Old Mutual Limited
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | -815 | -804 | -941 | -923 | -1,086 | -884 | - | - |
| Change | - | 1.35% | -17.04% | 1.91% | -17.66% | 18.59% | - | - |
| Announcement Date | 3/23/21 | 3/15/22 | 3/13/23 | 3/27/24 | 3/18/25 | - | - | - |
1GBP in Million
Estimates
Cash Flow Forecast: Old Mutual Limited
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| CAPEX 1 | 935 | 767 | 874 | 1,100 | 825 | 897 |
| Change | - | -17.97% | 13.95% | 25.86% | -25% | 8.73% |
| Free Cash Flow (FCF) 1 | -6,606 | 376.2 | 52,891 | 7,654 | -3,188 | -2,052 |
| Change | - | 105.7% | 13,957.34% | -85.53% | -141.65% | 35.62% |
| Announcement Date | 3/16/20 | 3/23/21 | 3/25/22 | 3/24/23 | 3/27/24 | 3/18/25 |
1ZAR in Million
Estimates
Forecast Financial Ratios: Old Mutual Limited
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | - | - | - | - | - | - | - | - |
| EBIT Margin (%) | 2.04% | 5.23% | 10.21% | - | 31.94% | 34.04% | 36.36% | - |
| EBT Margin (%) | - | - | - | - | 56.84% | 64.42% | 65.63% | - |
| Net margin (%) | -6.39% | 7.95% | 8.55% | - | 28.13% | 25.52% | 26.2% | - |
| FCF margin (%) | - | - | - | - | - | - | - | - |
| FCF / Net Income (%) | - | - | - | - | - | - | - | - |
Profitability | ||||||||
| ROA | 0.55% | 0.67% | 0.69% | 0.64% | 0.64% | 0.57% | 0.61% | 0.63% |
| ROE | 3.5% | 10.32% | 11.63% | 12.43% | 13.36% | 11.6% | 13.24% | 12.6% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | - | - | - | - | - | - | - | - |
| CAPEX / EBITDA (%) | - | - | - | - | - | - | - | - |
| CAPEX / FCF (%) | - | - | - | - | - | - | - | - |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Dividend per Share 1 | 0.35 | 0.76 | 0.76 | 0.81 | 0.86 | 0.9457 | 1.047 | 1.028 |
| Change | - | 117.14% | 0% | 6.58% | 6.17% | 9.97% | 10.68% | -1.78% |
| Book Value Per Share 1 | 15.29 | 13.9 | 14.47 | 12.87 | 13.24 | 14.11 | 14.99 | 16.35 |
| Change | - | -9.11% | 4.12% | -11.08% | 2.89% | 6.58% | 6.23% | 9.05% |
| EPS 1 | -1.163 | 1.489 | 1.63 | 1.541 | 1.704 | 1.689 | 1.815 | 1.973 |
| Change | - | 228.03% | 9.47% | -5.46% | 10.58% | -0.86% | 7.43% | 8.71% |
| Nbr of stocks (in thousands) | 4,708,554 | 4,708,554 | 4,913,880 | 4,288,396 | 4,356,482 | 4,268,341 | 4,268,341 | 4,268,341 |
| Announcement Date | 3/23/21 | 3/15/22 | 3/13/23 | 3/27/24 | 3/18/25 | - | - | - |
1ZAR
Estimates
| 2025 * | 2026 * | |
|---|---|---|
| P/E ratio | 7.23x | 6.73x |
| PBR | 0.87x | 0.82x |
| EV / Sales | 1.08x | 1.74x |
| Yield | 7.74% | 8.57% |
More valuation ratios
* Estimated data
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Sell
Buy
Mean consensus
UNDERPERFORM
Number of Analysts
7
Last Close Price
12.22ZAR
Average target price
13.13ZAR
Spread / Average Target
+7.48%
Annual profits - Rate of surprise
- Stock Market
- Equities
- OMU Stock
- Financials Old Mutual Limited
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