Momentum Group Limited (JSE:MTM)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 3,759.00
+45.00 (1.21%)
Apr 28, 2026, 5:00 PM SAST
Momentum Group 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 | 45,132 | 43,527 | 39,756 | 39,119 | 38,893 | 37,036 | Upgrade
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| Total Interest & Dividend Income | -49 | 13,540 | 17,507 | 18,579 | 25,513 | 22,040 | Upgrade
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| Gain (Loss) on Sale of Investments | 83,342 | 59,253 | 29,322 | 40,835 | -3,826 | 39,153 | Upgrade
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| Other Revenue | -65,197 | -54,591 | -31,130 | -43,235 | 9,833 | 10,443 | Upgrade
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| Total Revenue | 63,228 | 61,729 | 55,455 | 55,298 | 70,413 | 108,672 | Upgrade
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| Revenue Growth (YoY) | 6.17% | 11.31% | 0.28% | -21.47% | -35.21% | 112.88% | Upgrade
|
| Policy Benefits | 35,499 | 34,392 | 32,331 | 33,230 | 35,549 | 81,382 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | - | 7,432 | 7,193 | Upgrade
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| Depreciation & Amortization | - | - | - | - | 971 | 1,040 | Upgrade
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| Selling, General & Administrative | - | - | - | - | 680 | 692 | Upgrade
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| Other Operating Expenses | 13,758 | 13,567 | 12,597 | 11,322 | 7,923 | 6,805 | Upgrade
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| Total Operating Expenses | 49,257 | 47,959 | 44,928 | 44,552 | 59,607 | 103,432 | Upgrade
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| Operating Income | 13,971 | 13,770 | 10,527 | 10,746 | 10,806 | 5,240 | Upgrade
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| Interest Expense | -2,098 | -2,117 | -1,906 | -2,611 | -2,327 | -1,616 | Upgrade
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| Earnings From Equity Investments | 50 | 70 | -193 | -120 | -243 | -237 | Upgrade
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| Currency Exchange Gain (Loss) | -55 | -55 | -65 | 72 | 37 | -104 | Upgrade
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| Other Non Operating Income (Expenses) | -20 | - | - | -112 | - | - | Upgrade
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| EBT Excluding Unusual Items | 11,848 | 11,668 | 8,363 | 7,975 | 8,273 | 3,283 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -717 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 150 | Upgrade
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| Asset Writedown | 328 | 328 | 99 | -263 | -39 | -591 | Upgrade
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| Pretax Income | 12,176 | 11,996 | 8,462 | 7,712 | 7,517 | 2,842 | Upgrade
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| Income Tax Expense | 5,961 | 5,881 | 4,526 | 4,521 | 3,709 | 2,298 | Upgrade
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| Earnings From Continuing Ops. | 6,215 | 6,115 | 3,936 | 3,191 | 3,808 | 544 | Upgrade
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| Minority Interest in Earnings | -181 | -137 | -89 | -87 | -97 | -93 | Upgrade
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| Net Income | 6,034 | 5,978 | 3,847 | 3,104 | 3,711 | 451 | Upgrade
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| Net Income to Common | 6,034 | 5,978 | 3,847 | 3,104 | 3,711 | 451 | Upgrade
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| Net Income Growth | 20.41% | 55.39% | 23.94% | -16.36% | 722.84% | 139.89% | Upgrade
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| Shares Outstanding (Basic) | 1,313 | 1,343 | 1,360 | 1,411 | 1,424 | 1,439 | Upgrade
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| Shares Outstanding (Diluted) | 1,351 | 1,373 | 1,407 | 1,452 | 1,459 | 1,439 | Upgrade
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| Shares Change (YoY) | -2.98% | -2.42% | -3.10% | -0.48% | 1.39% | -0.90% | Upgrade
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| EPS (Basic) | 4.60 | 4.45 | 2.83 | 2.20 | 2.61 | 0.31 | Upgrade
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| EPS (Diluted) | 4.47 | 4.35 | 2.76 | 2.16 | 2.57 | 0.31 | Upgrade
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| EPS Growth | 23.65% | 57.73% | 27.61% | -15.79% | 720.73% | 142.64% | Upgrade
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| Free Cash Flow | 6,009 | 4,086 | -2,124 | 9,858 | -6,145 | 8,608 | Upgrade
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| Free Cash Flow Per Share | 4.45 | 2.98 | -1.51 | 6.79 | -4.21 | 5.98 | Upgrade
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| Dividend Per Share | 2.000 | 1.750 | 1.250 | 1.200 | 1.000 | 0.400 | Upgrade
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| Dividend Growth | 33.33% | 40.00% | 4.17% | 20.00% | 150.00% | - | Upgrade
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| Operating Margin | 22.10% | 22.31% | 18.98% | 19.43% | 15.35% | 4.82% | Upgrade
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| Profit Margin | 9.54% | 9.68% | 6.94% | 5.61% | 5.27% | 0.41% | Upgrade
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| Free Cash Flow Margin | 9.50% | 6.62% | -3.83% | 17.83% | -8.73% | 7.92% | Upgrade
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| EBITDA | 14,434 | 14,220 | 10,995 | 11,234 | 11,302 | 5,799 | Upgrade
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| EBITDA Margin | 22.83% | 23.04% | 19.83% | 20.32% | 16.05% | 5.34% | Upgrade
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| D&A For EBITDA | 463 | 450 | 468 | 488 | 496 | 559 | Upgrade
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| EBIT | 13,971 | 13,770 | 10,527 | 10,746 | 10,806 | 5,240 | Upgrade
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| EBIT Margin | 22.10% | 22.31% | 18.98% | 19.43% | 15.35% | 4.82% | Upgrade
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| Effective Tax Rate | 48.96% | 49.02% | 53.49% | 58.62% | 49.34% | 80.86% | Upgrade
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| Revenue as Reported | - | - | - | - | 70,157 | 108,360 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.