Old Mutual Ltd.

Old Mutual Ltd.

0.78
EUR
+0.00
(-0.64%)
2.69BMarket Cap
Mar 23Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
76.17
61.81
65.2
22.04
37.51
23.3
38.9
33.15
56.25
14.82
40.83
912.99
1,254.98
- -
Basic EPS, GAAP
2.73
2.34
3.05
2.06
3.05
7.88
2.08
-1.16
1.51
1.19
1.58
34.67
38.56
- -
Free Cash Flow per Basic Share
10.63
14.18
26.94
1.95
2.43
5.37
2.36
4.86
4.15
5.8
2.39
99.32
-20.77
- -
Dividend per Share
1.3
1.58
2.1
1.54
1.22
2.15
1.19
0.76
0.61
0.78
0.83
15.27
17.41
- -
Book Value per Share
23.7
25.27
29.99
26.2
27.71
15.79
15.47
14.23
12.26
13.05
12.87
14
14.66
14
Tangible Book Value per Share
13.74
15.12
14.66
17.72
26.36
14.61
14.18
12.97
10.94
11.48
11.07
12.03
12.64
12.03
Basic Weighted Avg Shares
4,442
4,485
4,641
4,686
4,633
4,640
4,507
4,381
4,402
4,412
4,459
221
218
221
Sales/Revenue/Turnover
338,334
277,212
302,599
103,288
173,794
108,092
175,344
145,247
247,628
65,365
182,064
201,934
273,624
- -
Operating Margin (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Depreciation Expense
4,491
4,560
5,975
846
951
782
1,619
2,812
2,078
2,116
1,611
1,419
2,251
- -
Net Income, GAAP
12,131
10,489
14,164
9,640
14,372
36,566
9,386
-5,097
6,662
5,231
7,065
7,669
8,408
- -
Effective Tax Rate (%)
36.03
33.87
28.89
46.41
52.53
40.86
30.77
- -
44.42
13.83
45.35
45.85
59.42
- -
Profit Margin (%)
3.59
3.78
4.68
9.33
8.27
33.83
5.35
-3.51
2.69
8
3.88
3.8
3.07
- -
Working Capital
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
LT Debt
45,497
51,510
79,889
78,815
17,751
23,806
26,850
26,960
17,506
24,965
28,501
26,026
22,043
26,026
Total Equity
155,504
172,030
206,100
186,432
183,445
81,420
77,925
69,323
60,838
60,200
58,575
61,765
63,058
61,765
Return on Invested Capital (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
13.64
12.21
15.42
2.43
4.14
20.36
9.86
- -
7.47
7.37
8.66
8.95
9.28
- -
Return on Common Equity (%)
11.35
8.74
10.42
6.96
10.62
34.06
12.29
-7.19
10.68
9.07
12.43
13.36
14.14
- -

Capital Structure

ZAR

•

in mil. unless spec.
Dec'23
Jun'24
Dec'24
ST Debt
590
- -
590
LT Borrowings
27,714
15,820
24,730
LT Finance Leases
787
- -
1,296
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
4,356
4,356
4,198
Market Capitalization
- -
53,042
52,491

Working Capital

ZAR

•

in mil. unless spec.
Dec'23
Jun'24
Dec'24
Total Current Assets
- -
- -
- -
Cash, Cash Equivalents & STI
106,052
35,355
124,101
Accounts Receivable, Net
564
- -
511
Inventories
- -
- -
- -
Total Current Liabilities
- -
- -
- -
Payables & Accruals
- -
- -
- -
ST Debt
590
- -
590
Deferred Revenue
- -
- -
- -

Growth Rates

ZAR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
-9.05%
-1.69%
2.09%
Free Cash Flow
4.73%
-9.38%
-120.61%
Net Income, GAAP
-25.6%
-39.79%
9.64%
Sales/Revenue/Turnover
23.15%
44.37%
35.5%
Total Cash Common Dividend
-3.11%
3.91%
12.44%

Semi-annual Revenue

ZAR

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
182,064
2024
- -
- -
201,934
2025
- -
- -
273,624

Semi-annual Earnings Per Share

ZAR

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
1.58
2024
- -
- -
34.67
2025
- -
- -
38.56

Semi-annual Dividends Per Share

ZAR

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
0.83
2024
- -
- -
15.27
2025
- -
- -
17.41

Company Description

CEO
Johann Jurie Strydom
Full Time Employees
27,832
Sector
Finance
Industry
Life/Health insurance
Address
Mutualpark Cape Town WC South Africa 7405
IPO Date
Aug 21, 2001
Business
Old Mutual Limited (OMU.JO) is a leading pan-African financial services group offering investment, savings, insurance, banking, and lending solutions to retail, corporate, and institutional customers. Founded in 1845 and headquartered in Cape Town, South Africa, the company operates primarily through segments including Mass and Foundation Cluster, Personal Finance and Wealth Management, Old Mutual Investments, Old Mutual Corporate, Old Mutual Insure, and Rest of Africa, with activities spanning South Africa, Namibia, Botswana, Zimbabwe, Kenya, Malawi, Tanzania, Ghana, Uganda, Rwanda, South Sudan, eSwatini, and select markets in Latin America and Asia. Its core products and services encompass life assurance and risk products such as group risk and funeral covers; long-term savings and investment solutions including annuities, asset management, and multi-manager funds via Old Mutual Investment Group; short-term insurance through Old Mutual Insure; lending products like personal loans, debt consolidation, and micro-lending via Old Mutual Finance; transactional banking services; and financial advice, retirement benefits, and consulting for employee-sponsored plans. The company targets low-income to affluent individuals, small and medium-sized enterprises, and large corporates across emerging markets, leveraging its heritage to support financial security and wealth creation. In recent developments, Old Mutual agreed in October 2025 to acquire a majority stake in 10X Investments for R2.2 billion (USD 120 million) from Old Mutual Private Equity and DiGAME Investments, enhancing its passive investment capabilities and access to low-cost solutions, with completion expected by Q2 2026; Old Mutual Private Equity also acquired a majority stake in Honoris United Universities in September 2025 following Actis's exit, and partnered with Sphere Holdings to acquire Much Asphalt, while exiting Medhold to Sanlam Private Equity. These transactions underscore strategic expansions in asset management, education, infrastructure, and alternative investments within the last year.