MMI Holdings Ltd. ADS (MPOHY) Financials Sep 26, 2014, 3:01 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MMI Holdings Ltd. ADS
Fiscal year is July-June. All values ZAR millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 21.56B 30.53B 36.37B 41.7B 42.33B
Premiums Earned 9.31B 15.03B 18.69B 23.3B 23.14B
Total Investment Income 8.88B 10.65B 11.69B 11.39B 11.77B
Realized Gains (Losses) - 0 1M 2M 0
Other Operating Income 3.37B 4.85B 5.99B 7.01B 7.41B
Losses, Claims & Reserves 22.59B 31.8B 35.07B 29.68B 30.2B
Losses, Benefits & Adjustments 9.34B 15.9B 18.98B 20.33B 22.32B
2010 2011 2012 2013 2014 5-year trend
Selling, General & Admin. Expenses & Other (4.61B) (4.97B) (2.86B) 7.27B 6.36B
Selling, General & Admin. Expenses 4.09B 6.86B 8.66B 9.77B 11.39B
Other Selling, General & Admin. Expense 2.51B 4.19B 5.84B 6.76B 7.52B
Underwriting & Commissions 1.58B 2.67B 2.82B 3.01B 3.87B
Other Operating Expense (8.7B) (11.83B) (11.53B) (2.5B) (5.02B)
Operating Income Before Interest Expense 3.59B 3.69B 4.17B 4.76B 5.76B
Interest Expense, Net of Interest Capitalized 1.12B 1.15B 899M 470M 390M
Interest Expense (excl. Interest Capitalized) 1.12B 1.15B 899M 470M 390M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 2.47B 2.55B 3.27B 4.29B 5.37B
Non-Operating Income (Expense) 43M 86M 238M (197M) (115M)
Miscellaneous Non Operating Expense 43M 86M 238M (197M) (115M)
Equity in Affiliates (Pretax) 0 0 - - -
Unusual Expense (2M) 42M (142M) (354M) (500M)
Pretax Income 2.51B 2.59B 3.65B 4.44B 5.76B
Income Taxes 830M 919M 1.3B 1.8B 2.46B
Income Tax - Current - Domestic 672M 681M 1.37B 1.83B 2.34B
Income Tax - Current - Foreign 3M 29M 59M 75M 96M
Income Tax - Deferred - Domestic 155M 208M (127M) (99M) 22M
Income Tax - Deferred - Foreign 0 1M 4M (1M) 3M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (5M) (9M) (7M) 12M 2M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.68B 1.66B 2.34B 2.65B 3.3B
Minority Interest Expense (1M) 18M 5M 32M 103M
Net Income 1.68B 1.65B 2.33B 2.62B 3.2B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.68B 1.65B 2.33B 2.62B 3.2B
Preferred Dividends 38M 33M 31M 32M 0
Net Income Available to Common 1.64B 1.61B 2.3B 2.59B 3.2B
EPS (Basic) 1.72 1.28 1.54 1.66 2.06
Basic Shares Outstanding 951M 1.26B 1.49B 1.56B 1.56B
EPS (Diluted) 1.72 1.26 1.45 1.64 2.02
Diluted Shares Outstanding 951M 1.28B 1.59B 1.59B 1.59B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MMI Holdings Ltd. ADS
Fiscal year is July-June. All values ZAR millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 21.56B 30.53B 36.37B 41.7B 42.33B
Premiums Earned 9.31B 15.03B 18.69B 23.3B 23.14B
Total Investment Income 8.88B 10.65B 11.69B 11.39B 11.77B
Realized Gains (Losses) - 0 1M 2M 0
Other Operating Income 3.37B 4.85B 5.99B 7.01B 7.41B
Losses, Claims & Reserves 22.59B 31.8B 35.07B 29.68B 30.2B
Losses, Benefits & Adjustments 9.34B 15.9B 18.98B 20.33B 22.32B
2010 2011 2012 2013 2014 5-year trend
Selling, General & Admin. Expenses & Other (4.61B) (4.97B) (2.86B) 7.27B 6.36B
Selling, General & Admin. Expenses 4.09B 6.86B 8.66B 9.77B 11.39B
Other Selling, General & Admin. Expense 2.51B 4.19B 5.84B 6.76B 7.52B
Underwriting & Commissions 1.58B 2.67B 2.82B 3.01B 3.87B
Other Operating Expense (8.7B) (11.83B) (11.53B) (2.5B) (5.02B)
Operating Income Before Interest Expense 3.59B 3.69B 4.17B 4.76B 5.76B
Interest Expense, Net of Interest Capitalized 1.12B 1.15B 899M 470M 390M
Interest Expense (excl. Interest Capitalized) 1.12B 1.15B 899M 470M 390M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 2.47B 2.55B 3.27B 4.29B 5.37B
Non-Operating Income (Expense) 43M 86M 238M (197M) (115M)
Miscellaneous Non Operating Expense 43M 86M 238M (197M) (115M)
Equity in Affiliates (Pretax) 0 0 - - -
Unusual Expense (2M) 42M (142M) (354M) (500M)
Pretax Income 2.51B 2.59B 3.65B 4.44B 5.76B
Income Taxes 830M 919M 1.3B 1.8B 2.46B
Income Tax - Current - Domestic 672M 681M 1.37B 1.83B 2.34B
Income Tax - Current - Foreign 3M 29M 59M 75M 96M
Income Tax - Deferred - Domestic 155M 208M (127M) (99M) 22M
Income Tax - Deferred - Foreign 0 1M 4M (1M) 3M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (5M) (9M) (7M) 12M 2M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.68B 1.66B 2.34B 2.65B 3.3B
Minority Interest Expense (1M) 18M 5M 32M 103M
Net Income 1.68B 1.65B 2.33B 2.62B 3.2B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.68B 1.65B 2.33B 2.62B 3.2B
Preferred Dividends 38M 33M 31M 32M 0
Net Income Available to Common 1.64B 1.61B 2.3B 2.59B 3.2B
EPS (Basic) 1.72 1.28 1.54 1.66 2.06
Basic Shares Outstanding 951M 1.26B 1.49B 1.56B 1.56B
EPS (Diluted) 1.72 1.26 1.45 1.64 2.02
Diluted Shares Outstanding 951M 1.28B 1.59B 1.59B 1.59B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
