Explore 3 Stock Ideas & Industry Insights Download Free Report

Old Mutual Ltd

Financial Services GB OMU

58.8GBX
0.40(0.68%)

Last update at 2026-06-03T15:35:00Z

Day Range

57.2059.00
LowHigh

52 Week Range

37.2275.82
LowHigh

Fundamentals

  • Previous Close 58.40
  • Market Cap2512.11M
  • Volume88312
  • P/E Ratio6.96
  • Dividend Yield1.40%
  • EBITDA22756.00M
  • Revenue TTM117970.00M
  • Revenue Per Share TTM27.64
  • Gross Profit TTM 36966.00M
  • Diluted EPS TTM0.09

Source: TradingView
The charts and visual representations are sourced from TradingView through embedded widgets. For any issues with chart display, please visit the TradingView website

Financials

Income Statement

Balance Sheet

Change in Cash

Total Operating Cash

Dividends Paid

Breakdown 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Type yearly yearly yearly yearly yearly
Date 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Income before tax 22573.20M 15497.00M 13966.00M 9151.00M 13427.00M
Minority interest -809.00000M -722.00000M -568.00000M -474.00000M -801.00000M
Net income 8355.88M 7669.00M 7065.00M 7325.00M 6662.00M
Selling general administrative 2102.00M 1858.00M 1724.00M 1778.00M 203.00M
Selling and marketing expenses - - - 194.00M -
Gross profit 265513.00M 104661.00M 144353.00M 113209.00M 246219.00M
Reconciled depreciation 2251.00M 1419.00M 1611.00M 2133.00M 2078.00M
Ebit 23860.17M 17213.00M 15838.00M 8036.00M 8805.00M
Ebitda 25727.53M 18632.00M 17449.00M 10169.00M 10883.00M
Depreciation and amortization 1867.35M 1419.00M 1611.00M 2133.00M 2078.00M
Non operating income net other - - - - -
Operating income 22573.20M 92754.00M 15838.00M 8036.00M 8805.00M
Other operating expenses 250910.00M 11907.00M 10426.00M 104058.00M 232792.00M
Interest expense 1286.97M 1753.00M 1872.00M 1492.00M 1289.00M
Tax provision 13497.00M 7106.00M 6333.00M 1352.00M 5964.00M
Interest income 946.00M 196.00M 28.00M 4505.00M 40252.00M
Net interest income -1186.00000M -1716.00000M -1872.00000M -1492.00000M -1112.00000M
Extraordinary items - - - - -
Non recurring - - - - -
Other items - - - - -
Income tax expense 13413.33M 7106.00M 6333.00M 1352.00M 5964.00M
Total revenue 273624.00M 104661.00M 144353.00M 113209.00M 246219.00M
Total operating expenses 242799.00M 11907.00M 10426.00M -105173.00000M -237414.00000M
Cost of revenue 8111.00M 1716.00M 1872.00M - -
Total other income expense net 0.00000M -77257.00000M -74908.00000M 1115.00M 4622.00M
Discontinued operations - - - - -
Net income from continuing ops 9217.00M 8391.00M 7633.00M 7799.00M 7463.00M
Net income applicable to common shares - - - 7325.00M 6662.00M
Preferred stock and other adjustments - - - - -
Breakdown 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Type yearly yearly yearly yearly yearly
Date 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Total assets 1359443.54M 1235281.00M 1156582.00M 1064456.00M 1053854.00M
Intangible assets 6508.40M 6511.00M 6139.00M 6934.00M 4830.00M
Earning assets - - - - -
Other current assets - 2197.00M 124074.00M 19775.00M 34157.00M
Total liab 1296776.43M 1173516.00M 1098007.00M 997910.00M 988553.00M
Total stockholder equity 59765.22M 58775.00M 56060.00M 63841.00M 62174.00M
Deferred long term liab - - - - 1496.00M
Other current liab -32495.31200M 87197.00M 146948.00M -91901.00000M -8396.00000M
Common stock 228.57M 234.00M 238.00M 244.00M 85.00M
Capital stock 230.00M 234.00M 238.00M 244.00M 85.00M
Retained earnings 73140.79M 70905.00M 67297.00M 72402.00M 68003.00M
Other liab - - - 774140.00M 605358.00M
Good will 1717.29M 1758.00M 1694.00M 1707.00M 1404.00M
Other assets - 1042418.00M -106052.00000M 109525.00M 34157.00M
Cash 39935.90M 38434.00M 38121.00M 37467.00M 32931.00M
Cash and equivalents - - - - -
Total current liabilities - 90070.00M 179501.00M 91901.00M 8396.00M
Current deferred revenue - - - - -
Net debt 11951.45M -12408.00000M -5288.00000M -20754.00000M -6778.00000M
Short term debt 32495.31M 30280.00M 28988.00M 900.00M 1000.00M
Short long term debt - - - - -
Short long term debt total 51887.36M 26026.00M 57744.00M 16713.00M 26153.00M
Other stockholder equity - -12364.00000M -11475.00000M -8805.00000M -5914.00000M
Property plant equipment - - - 8275.00M 9155.00M
Total current assets 61172.44M 167882.00M 272973.00M 37467.00M 95166.00M
Long term investments 1202354.00M 1041888.00M 967405.00M 900344.00M 906687.00M
Net tangible assets - - - 56907.00M 55940.00M
Short term investments 72921.00M 85489.00M 67931.00M 69122.00M 62235.00M
Net receivables 21236.54M 41762.00M 42847.00M 35879.00M 7310.00M
Long term debt 20498.00M 24730.00M 25117.00M 15813.00M 16506.00M
Inventory - - - - -
Accounts payable 1812.00M 2106.00M 3112.00M 91001.00M 7396.00M
Total permanent equity - - - - -
Noncontrolling interest in consolidated entity - - - - -
Temporary equity redeemable noncontrolling interests - - - - -
Accumulated other comprehensive income -13604.14500M -12364.00000M -11475.00000M - -
Additional paid in capital - - - - -
Common stock total equity - - - - -
Preferred stock total equity - - - - -
Retained earnings total equity - - - - -
Treasury stock - - - - -
Accumulated amortization - - - - -
Non currrent assets other 20927.47M 4616.00M 567057.00M -917464.00000M -924531.00000M
Deferred long term asset charges - - - - -
Non current assets total 1298271.10M 1067399.00M 989661.00M 917464.00M 924531.00M
Capital lease obligations 1545.00M 1296.00M 1127.00M 777.00M -
Long term debt total - - - - -
Breakdown 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Type yearly yearly yearly yearly yearly
Date 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Investments - -4289.00000M 2506.00M -18437.00000M -14089.00000M
Change to liabilities - - - 0.00000M 717.00M
Total cashflows from investing activities 986.85M -4289.00000M 2506.00M -18437.00000M -16853.00000M
Net borrowings -1774.00000M -972.00000M -719.00000M -62.00000M -520.00000M
Total cash from financing activities -7598.60400M -7411.00000M -9921.00000M -4340.00000M -3848.00000M
Change to operating activities - - - 35806.00M 470.00M
Net income 8355.88M 15497.00M 7065.00M 9151.00M 13427.00M
Change in cash 3711.91M 12494.00M -3375.00000M 7648.00M -669.00000M
Begin period cash flow 36224.00M 59589.00M 62964.00M 55316.00M 33795.00M
End period cash flow 39935.90M 72083.00M 59589.00M 62964.00M 33126.00M
Total cash from operating activities -3748.61800M 24102.00M 5931.00M 31442.00M 20119.00M
Issuance of capital stock 512.00M 465.00M 411.00M 435.00M 1142.00M
Depreciation 1867.35M 1419.00M 1611.00M 2133.00M 2078.00M
Other cashflows from investing activities 53.66M -2442.00000M -1928.00000M 89.00M 219.00M
Dividends paid 3773.46M 3377.00M 3704.00M 3424.00M 2686.00M
Change to inventory - - - - -
Change to account receivables - -5873.00000M 38187.00M - -
Sale purchase of stock -1832.56900M -1396.00000M -2630.00000M -370.00000M -1047.00000M
Other cashflows from financing activities -738.39400M -2131.00000M -2748.00000M 1979.00M 2186.00M
Change to netincome - - - -11689.00000M 10264.00M
Capital expenditures 1006.72M 2135.00M 2070.00M 2208.00M 1858.00M
Change receivables - - - - -
Cash flows other operating - - - - -
Exchange rate changes - - - - -
Cash and cash equivalents changes - - - - -
Change in working capital 115099.08M 90812.00M 60102.00M 35806.00M 1187.00M
Stock based compensation 899.00M 782.00M 639.00M 624.00M 402.00M
Other non cash items -129070.92700M -84408.00000M -63486.00000M -16272.00000M 125697.00M
Free cash flow -4755.33900M 21967.00M 3861.00M 29234.00M 18261.00M

Peer Comparison

Sector: Financial Services Industry: Financial Conglomerates

Company Change (GBX) Price (GBX) Trailing PE (x) Forward PE (x) Price Sales TTM (x) Price to Book Value (x) Enterprise Value to Revenue (x)
OMU
Old Mutual Ltd
0.40 0.68% 58.80 6.96 - 0.02 0.98 0.14
CGEO
Georgia Capital PLC
-95.0 2.31% 4015.00 2.69 - 2.58 0.84 2.30 -49.3421

Reports Covered

Stock Research & News

Profile

Old Mutual Limited, together with its subsidiaries, provides financial solutions to retail and corporate customers in South Africa and rest of Africa. It operates through Old Mutual Life and Savings, Old Mutual Investments, Old Mutual Banking, Old Mutual Insure, Old Mutual Africa Regions, and Other Group Activities segments. The company offers risk, savings, investment, lending, and income products; simple financial solutions for low- to lower-middle income customers; financial advice and tailored investment for middle-income and high-net-worth individuals; and employee benefits and business solutions for SMEs. It is also involved in listed asset management, Old Mutual alternative investment, and specialized finance businesses; and provision of banking and lending services, including micro lending. In addition, the company provides banking services to customers in the low-income and lower-middle income markets; non-life insurance products through multiple channels; and life and savings, as well as property and casualty, including health insurance products. Further, it offers personal loans and debt consolidation loans; and Money Account, a low-cost transactional account and unit trust savings account. Old Mutual Limited was founded in 1845 and is based in Cape Town, South Africa.

Old Mutual Ltd

Mutualpark, Cape Town, South Africa, 7405

Key Executives

Name Title Year Born
Mr. Iain George Williamson CEO & Exec. Director 1970
Mr. Casparus Gerhardus Troskie B.Com., C.A., CA (SA) CFO & Exec. Director 1963
Ms. Heloise van der Mescht Member of Exec. Committee NA
Ms. Zureida Ebrahim Chief Operating Officer NA
Mr. Clement Chinaka Managing Director of Old Mutual Africa Regions 1970
Mr. Clarence Tsakani Nethengwe Managing Director of Mass & Foundation Cluster 1972
Mr. Garth L. Napier B.Com., M.B.A., MBA, Bcom (laude), BCom (Hons) Managing Director of Old Mutual Insure 1979
Mr. Gcinikhaya Gobodo Managing Director of Old Mutual Investments 1979
Ms. Prabashini Moodley Managing Director of Old Mutual Corp. NA
Ms. Kerrin Land Managing Director of Personal Fin. & Wealth Management NA

Disclaimer - This information, including any data, is sourced from Unicorn Data Services SAS, trading as EOD Historical Data (“EODHD”) on an ‘as is’ basis, using their API. We cannot guarantee the completeness or validity of the information and data provided on this page, as well as via the API. In some cases, the data may include analyst ratings or recommendations sourced through the EODHD API, which are intended solely for general information purposes.
This information does not consider your personal objectives, financial situation, or needs. Kalkine is not liable for any errors or omissions in the information provided or for any actions taken in reliance on it. You should seek advice from a financial adviser, stockbroker or other professional adviser (including taxation and legal advice) as necessary before acting on this information.