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OML OLD MUTUAL PLC ORD 11 3/7P



Income Statement 31-Dec-12
( £ m )
31-Dec-13
( £ m )
31-Dec-14
( £ m )
31-Dec-15
( £ m )
31-Dec-16
( £ m )
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  1385.00 1532.00 1364.00 1201.00 1216.00
Profit After Tax  914.00 980.00 902.00 854.00 741.00
Discontinued Operations
Profit After Tax  325.00 -24.00 -31.00 70.00 104.00
PROFIT FOR THE PERIOD  1239.00 956.00 871.00 924.00 845.00
Attributable to:
Minority Interests  -306.00 -278.00 -270.00 -310.00 -275.00
Equity Holders of Parent Company  933.00 678.00 601.00 614.00 570.00
 
Continuing EPS
Earnings per Share - Basic  12.60p 14.90p 13.50p 11.70p 10.40p
Earnings per Share - Diluted  11.60p 13.80p 12.50p 11.20p 10.10p
Earnings per Share - Adjusted  13.80p 15.20p 12.60p 13.90p 14.90p
Continuing and Discontinued EPS
Earnings per Share - Basic  24.90p 15.00p 12.40p 12.70p 11.90p
Earnings per Share - Diluted  23.10p 13.90p 11.50p 12.20p 11.60p
Earnings per Share - Adjusted  26.10p 15.30p 11.50p 14.90p 16.40p
 
Dividend per Share  5.25p 7.35p 8.45p 8.90p 8.92p

Balance Sheet 31-Dec-12
( £ m )
31-Dec-13
( £ m )
31-Dec-14
( £ m )
31-Dec-15
( £ m )
31-Dec-16
( £ m )
Assets
Non-Current Assets
Property, Plant & Equipment  2794.00 2533.00 2443.00 1933.00 2589.00
Intangible Assets  3056.00 2835.00 2763.00 3276.00 2471.00
Investment Properties  n/a n/a n/a n/a n/a
Investments  129861.00 124176.00 125094.00 118755.00 145791.00
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
  135711.00 129544.00 130300.00 123964.00 150851.00
Current Assets
Inventories  n/a n/a n/a n/a n/a
Trade & Other Receivables  6190.00 5918.00 7272.00 6422.00 15870.00
Cash at Bank & in Hand  5061.00 4869.00 4944.00 4411.00 4847.00
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
  11251.00 10787.00 12216.00 10833.00 20717.00
 
Total Assets  146962.00 140331.00 142516.00 134797.00 171568.00
 
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
  53605.00 46723.00 49811.00 46126.00 67323.00
 
Net Current Assets  -42354.00 -35936.00 -37595.00 -35293.00 -46606.00
 
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  80534.00 81927.00 80116.00 75940.00 88110.00
  83584.00 84571.00 83160.00 79464.00 92804.00
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  137189.00 131294.00 132971.00 125590.00 160127.00
 
Net Assets  9773.00 9037.00 9545.00 9207.00 11441.00
 
Capital & Reserves
Share Capital  9773.00 9037.00 9545.00 9207.00 11441.00
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  9773.00 9037.00 9545.00 9207.00 11441.00
 
Minority Interests/Other Equity  n/a n/a n/a n/a n/a
Total Equity  9773.00 9037.00 9545.00 9207.00 11441.00

Ratios - based on IFRS 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
PE Ratio - Adjusted   12.91 12.44 15.12 12.87 13.91
PEG - Adjusted   0.45 1.23 -0.88 1.25 1.93
Earnings per Share Growth - Adjusted   28.97% 10.14% -17.11% 10.32% 7.19%
Dividend Cover  2.63 2.07 1.49 1.56 1.67
Revenue Per Share  n/a n/a n/a n/a n/a
Pre-Tax Profit per Share  30.19p 34.49p 30.41p 25.88p 25.95p
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  2.95% 3.89% 4.44% 4.97% 4.30%
Dividend per Share Growth  19.32% 40.00% 14.97% 5.33% 0.22%
Net Asset Value per Share (exc. Intangibles)  137.31p 126.65p 138.21p 120.33p 181.95p
Net Gearing  n/a n/a n/a n/a n/a

Data 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)* £ 9,623.30
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
23-Sep-17
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)