Discovery Limited (JSE:DSY)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 25,352
-611 (-2.35%)
At close: Mar 6, 2026
Discovery Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Premiums & Annuity Revenue | 58,711 | 56,407 | 51,215 | 45,128 | 50,050 | 47,383 | Upgrade
|
| Total Interest & Dividend Income | -16,072 | -9,887 | -4,593 | -5,461 | 1,107 | 907 | Upgrade
|
| Gain (Loss) on Sale of Investments | 35,438 | 25,786 | 16,267 | 17,227 | -1,658 | 12,296 | Upgrade
|
| Non-Insurance Activities Revenue | 2,536 | 2,238 | 1,872 | 1,292 | 853 | 633 | Upgrade
|
| Other Revenue | 10,454 | 13,267 | 14,621 | 12,582 | 17,588 | 16,912 | Upgrade
|
| Total Revenue | 91,067 | 87,811 | 79,382 | 70,768 | 67,940 | 78,131 | Upgrade
|
| Revenue Growth (YoY) | 10.73% | 10.62% | 12.17% | 4.16% | -13.04% | 20.95% | Upgrade
|
| Policy Benefits | 50,233 | 49,028 | 46,117 | 39,826 | 31,980 | 46,607 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 255 | 384 | 491 | 880 | 4,758 | 5,033 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 59 | 66 | Upgrade
|
| Selling, General & Administrative | 22,117 | 21,558 | 19,567 | 18,171 | 25,084 | 22,567 | Upgrade
|
| Provision for Bad Debts | 311 | 279 | 183 | 139 | 67 | 271 | Upgrade
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| Non-Insurance Activities Expense | 582 | 543 | 474 | 327 | 208 | 153 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | - | 2,859 | 2,773 | Upgrade
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| Total Operating Expenses | 73,498 | 71,792 | 66,832 | 59,343 | 59,297 | 71,924 | Upgrade
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| Operating Income | 17,569 | 16,019 | 12,550 | 11,425 | 8,643 | 6,207 | Upgrade
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| Interest Expense | -3,204 | -3,324 | -3,097 | -2,663 | -2,151 | -2,034 | Upgrade
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| Earnings From Equity Investments | 1,523 | 1,215 | 975 | 525 | 422 | 523 | Upgrade
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| Currency Exchange Gain (Loss) | -132 | -36 | -87 | 149 | 155 | -389 | Upgrade
|
| EBT Excluding Unusual Items | 15,756 | 13,874 | 10,341 | 9,436 | 7,069 | 4,307 | Upgrade
|
| Impairment of Goodwill | -20 | -20 | - | -9 | - | - | Upgrade
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| Asset Writedown | -207 | -207 | -77 | -369 | -125 | -112 | Upgrade
|
| Pretax Income | 15,529 | 13,647 | 10,264 | 9,058 | 6,944 | 4,195 | Upgrade
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| Income Tax Expense | 4,704 | 4,089 | 2,715 | 2,486 | 1,465 | 975 | Upgrade
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| Earnings From Continuing Ops. | 10,825 | 9,558 | 7,549 | 6,572 | 5,479 | 3,220 | Upgrade
|
| Minority Interest in Earnings | -8 | -6 | -10 | -7 | -1 | - | Upgrade
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| Net Income | 10,817 | 9,552 | 7,539 | 6,565 | 5,478 | 3,220 | Upgrade
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| Preferred Dividends & Other Adjustments | 223 | 237 | 219 | 181 | 56 | 63 | Upgrade
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| Net Income to Common | 10,594 | 9,315 | 7,320 | 6,384 | 5,422 | 3,157 | Upgrade
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| Net Income Growth | 23.61% | 26.70% | 14.84% | 19.84% | 70.12% | 1708.99% | Upgrade
|
| Shares Outstanding (Basic) | 668 | 665 | 661 | 658 | 657 | 657 | Upgrade
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| Shares Outstanding (Diluted) | 672 | 669 | 665 | 661 | 663 | 664 | Upgrade
|
| Shares Change (YoY) | 0.72% | 0.56% | 0.56% | -0.27% | -0.15% | 0.43% | Upgrade
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| EPS (Basic) | 15.86 | 14.00 | 11.07 | 9.70 | 8.25 | 4.81 | Upgrade
|
| EPS (Diluted) | 15.80 | 13.95 | 11.04 | 9.68 | 8.18 | 4.75 | Upgrade
|
| EPS Growth | 23.35% | 26.38% | 14.04% | 18.36% | 72.00% | 3134.01% | Upgrade
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| Free Cash Flow | 6,767 | 8,373 | 2,319 | 3,670 | 3,322 | 10,130 | Upgrade
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| Free Cash Flow Per Share | 10.08 | 12.52 | 3.49 | 5.55 | 5.01 | 15.25 | Upgrade
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| Dividend Per Share | 3.120 | 2.880 | 2.170 | 1.100 | - | - | Upgrade
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| Dividend Growth | 30.54% | 32.72% | 97.27% | - | - | - | Upgrade
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| Operating Margin | 19.29% | 18.24% | 15.81% | 16.14% | 12.72% | 7.94% | Upgrade
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| Profit Margin | 11.63% | 10.61% | 9.22% | 9.02% | 7.98% | 4.04% | Upgrade
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| Free Cash Flow Margin | 7.43% | 9.54% | 2.92% | 5.19% | 4.89% | 12.96% | Upgrade
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| EBITDA | 18,006 | 16,426 | 12,953 | 11,790 | 9,352 | 6,923 | Upgrade
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| EBITDA Margin | 19.77% | 18.71% | 16.32% | 16.66% | 13.76% | 8.86% | Upgrade
|
| D&A For EBITDA | 437 | 407 | 403 | 365 | 709 | 716 | Upgrade
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| EBIT | 17,569 | 16,019 | 12,550 | 11,425 | 8,643 | 6,207 | Upgrade
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| EBIT Margin | 19.29% | 18.24% | 15.81% | 16.14% | 12.72% | 7.94% | Upgrade
|
| Effective Tax Rate | 30.29% | 29.96% | 26.45% | 27.45% | 21.10% | 23.24% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.