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OML OLD MUTUAL PLC ORD 11 3/7P



Income Statement  (£ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
Revenue  n/a n/a n/a n/a n/a
Operating Profit/(Loss)  n/a n/a n/a n/a n/a
Net Interest  n/a n/a n/a n/a n/a
Profit Before Tax  994.00 1385.00 1532.00 1364.00 1319.00
Profit After Tax  769.00 914.00 980.00 902.00 945.00
Discontinued Operations
Profit After Tax  198.00 325.00 -24.00 -31.00 0.00
PROFIT FOR THE PERIOD  967.00 1239.00 956.00 871.00 945.00
Attributable to:
Minority Interests  -300.00 -306.00 -278.00 -270.00 -310.00
Equity Holders of Parent Company  667.00 933.00 678.00 601.00 635.00
 
Continuing EPS
Earnings per Share - Basic  8.90p 12.60p 14.90p 13.50p 13.20p
Earnings per Share - Diluted  8.00p 11.60p 13.80p 12.50p 12.60p
Earnings per Share - Adjusted  10.70p 13.80p 15.20p 12.60p 13.90p
Continuing and Discontinued EPS
Earnings per Share - Basic  12.90p 24.90p 15.00p 12.40p 12.70p
Earnings per Share - Diluted  11.70p 23.10p 13.90p 11.50p 12.20p
Earnings per Share - Adjusted  14.70p 26.10p 15.30p 11.50p 13.40p
 
Dividend per Share  4.40p 5.25p 7.35p 8.45p 8.90p

Balance Sheet  (£ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Assets
Non-Current Assets
Property, Plant & Equipment  2989.00 2794.00 2533.00 2443.00 1933.00
Intangible Assets  3358.00 3056.00 2835.00 2763.00 3276.00
Investment Properties  n/a n/a n/a n/a n/a
Investments  124111.00 129861.00 124176.00 125094.00 118053.00
Other Financial Assets  n/a n/a n/a n/a n/a
Other Non-Current Assets  n/a n/a n/a n/a n/a
  130458.00 135711.00 129544.00 130300.00 123262.00
Current Assets
Inventories  n/a n/a n/a n/a n/a
Trade & Other Receivables  28303.00 6190.00 5918.00 7272.00 5766.00
Cash at Bank & in Hand  3624.00 5061.00 4869.00 4944.00 4520.00
Current Asset Investments  0.00 0.00 0.00 0.00 0.00
Other Current Assets  n/a n/a n/a n/a n/a
  31927.00 11251.00 10787.00 12216.00 10286.00
 
Total Assets  162385.00 146962.00 140331.00 142516.00 133548.00
 
Liabilities
Current Liabilities
Borrowings  n/a n/a n/a n/a n/a
Other Current Liabilities  n/a n/a n/a n/a n/a
  70799.000 53605.000 46723.000 49811.000 44860.000
 
Net Current Assets  -38872.00 -42354.00 -35936.00 -37595.00 -34574.00
 
Non-Current Liabilities
Borrowings  n/a n/a n/a n/a n/a
Provisions  n/a n/a n/a n/a n/a
Other Non-Current Liabilities  77072.00 80534.00 81927.00 80116.00 76230.00
  80728.00 83584.00 84571.00 83160.00 79754.00
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  151527.00 137189.00 131294.00 132971.00 124614.00
 
Net Assets  10858.00 9773.00 9037.00 9545.00 8934.00
 
Capital & Reserves
Share Capital  10858.00 9773.00 9037.00 9545.00 8934.00
Share Premium Account  n/a n/a n/a n/a n/a
Other Reserves  n/a n/a n/a n/a n/a
Retained Earnings  n/a n/a n/a n/a n/a
Shareholders Funds  10858.00 9773.00 9037.00 9545.00 8934.00
 
Minority Interests/Other Equity  n/a n/a n/a n/a n/a
Total Equity  10858.00 9773.00 9037.00 9545.00 8934.00

Ratios - based on IFRS 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
PE Ratio - Adjusted  12.66 12.91 12.44 15.12 12.87
PEG - Adjusted  -3.52 0.45 1.23 -0.88 1.25
Earnings per Share Growth - Adjusted  -3.60% 28.97% 10.14% -17.11% 10.32%
Dividend Cover  2.43 2.63 2.07 1.49 1.56
Revenue Per Share  n/a n/a n/a n/a n/a
Pre-Tax Profit per Share  20.14p 30.19p 34.49p 30.41p 28.42p
Operating Margin  n/a n/a n/a n/a n/a
Return on Capital Employed  n/a n/a n/a n/a n/a
 
Continuing & Discontinued Operations
Dividend Yield  3.25% 2.95% 3.89% 4.44% 4.97%
Dividend per Share Growth  69.23% 19.32% 40.00% 14.97% 5.33%
Net Asset Value per Share (exc. Intangibles)  134.87p 137.31p 126.65p 138.21p 114.79p
Net Gearing  n/a n/a n/a n/a n/a

Data is provided by Morningstar



Company Information
Updated Monthly
Company address Millennium Bridge House, 2 Lambeth Hill, London, EC4V 4GG, United Kingdom
Company website http://www.old...utual.co...
Market cap(in millions)* £ 9,657.11
Listing/Admission to trading 12 Jul 1999
Trading service SETS
Market Main Market
Listing category Premium Equity Commercial Companies
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
28-Aug-16
FTSE index FTSE All-Share,FTSE Eurotop 300,FTSE 350 High Yield,FTSE 100,FTSE 350 (ex IT),FTSE All-Share (ex IT),FTSE 350
FTSE sector Life Insurance
FTSE sub-sector Life Insurance
Country of share register GB
Segment SET1
MiFID Status Regulated Market
Exchange market size 10,000
SEDOL B77J086
ISIN number GB00B77J0862



OLD MUTUAL share fundamentals (OML)