OM Holdings Limited (ASX:OMH)
Australia · Delayed Price · Currency is AUD 0.2550
0.00 (0.00%)
Mar 12, 2026, 3:22 PM AEST
OM Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 636.31 | 654.27 | 589.24 | 856.55 | 779.89 | |
Revenue Growth (YoY) | -2.75% | 11.04% | -31.21% | 9.83% | 28.84% |
Cost of Revenue | 574.1 | 541.06 | 494.98 | 650.25 | 576.76 |
Gross Profit | 62.21 | 113.22 | 94.26 | 206.31 | 203.13 |
Selling, General & Admin | 44.8 | 48.48 | 43.77 | 64.66 | 67.88 |
Other Operating Expenses | 9.18 | 21.67 | 16.54 | 17.4 | 33 |
Operating Expenses | 53.98 | 70.16 | 60.31 | 82.19 | 100.99 |
Operating Income | 8.23 | 43.06 | 33.95 | 124.12 | 102.14 |
Interest Expense | -22.53 | -28.63 | -27.27 | -17.62 | -14.13 |
Interest & Investment Income | - | - | 0.98 | 1.21 | 0.22 |
Earnings From Equity Investments | -0.33 | 0.01 | 5.14 | 8.42 | 4.06 |
Currency Exchange Gain (Loss) | - | - | - | 0.59 | -8.82 |
Other Non Operating Income (Expenses) | -1.04 | -0.83 | -0.25 | -1.03 | -0.7 |
EBT Excluding Unusual Items | -15.67 | 13.61 | 12.55 | 115.68 | 82.78 |
Gain (Loss) on Sale of Investments | -0.25 | - | - | - | 0.58 |
Gain (Loss) on Sale of Assets | 2.73 | - | 20.16 | 0 | -0.01 |
Asset Writedown | - | - | - | -10.05 | -5.49 |
Other Unusual Items | 2.96 | - | - | - | 6.68 |
Pretax Income | -10.23 | 13.61 | 32.71 | 105.63 | 84.53 |
Income Tax Expense | -7.35 | 8.22 | 14.35 | 23.04 | 2.45 |
Earnings From Continuing Operations | -2.88 | 5.39 | 18.36 | 82.59 | 82.08 |
Earnings From Discontinued Operations | 3.98 | 4.33 | - | - | - |
Net Income to Company | 1.1 | 9.72 | 18.36 | 82.59 | 82.08 |
Minority Interest in Earnings | 1.25 | -0.41 | -0.22 | -14.75 | -20.56 |
Net Income | 2.35 | 9.3 | 18.14 | 67.84 | 61.52 |
Net Income to Common | 2.35 | 9.3 | 18.14 | 67.84 | 61.52 |
Net Income Growth | -74.75% | -48.70% | -73.27% | 10.28% | 1389.95% |
Shares Outstanding (Basic) | 758 | 763 | 739 | 737 | 737 |
Shares Outstanding (Diluted) | 758 | 763 | 739 | 737 | 737 |
Shares Change (YoY) | -0.64% | 3.23% | 0.28% | - | - |
EPS (Basic) | 0.00 | 0.01 | 0.02 | 0.09 | 0.08 |
EPS (Diluted) | 0.00 | 0.01 | 0.02 | 0.09 | 0.08 |
EPS Growth | -74.59% | -50.20% | -73.40% | 10.29% | 1390.01% |
Free Cash Flow | -23.35 | 73.77 | 8.5 | 157.16 | 62.65 |
Free Cash Flow Per Share | -0.03 | 0.10 | 0.01 | 0.21 | 0.09 |
Dividend Per Share | - | 0.002 | - | 0.010 | 0.014 |
Dividend Growth | - | - | - | -30.62% | - |
Gross Margin | 9.78% | 17.30% | 16.00% | 24.09% | 26.05% |
Operating Margin | 1.29% | 6.58% | 5.76% | 14.49% | 13.10% |
Profit Margin | 0.37% | 1.42% | 3.08% | 7.92% | 7.89% |
Free Cash Flow Margin | -3.67% | 11.28% | 1.44% | 18.35% | 8.03% |
EBITDA | 38.74 | 69.53 | 66.78 | 149.54 | 140.71 |
EBITDA Margin | 6.09% | 10.63% | 11.33% | 17.46% | 18.04% |
D&A For EBITDA | 30.51 | 26.47 | 32.83 | 25.42 | 38.57 |
EBIT | 8.23 | 43.06 | 33.95 | 124.12 | 102.14 |
EBIT Margin | 1.29% | 6.58% | 5.76% | 14.49% | 13.10% |
Effective Tax Rate | - | 60.40% | 43.86% | 21.81% | 2.90% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.