Olympia Capital Corporation Limited (BSM: OCCL)
Botswana
· Delayed Price · Currency is BWP 0.270
0.00 (0.00%)
At close: Nov 29, 2024
OCCL Income Statement
Financials in millions BWP. Fiscal year is January - December.
Millions BWP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 46.61 | 46.62 | 46.36 | 39.86 | 43.76 | 44.89 | Upgrade
|
| Revenue Growth (YoY) | -5.77% | 0.54% | 16.32% | -8.91% | -2.52% | 0.01% | Upgrade
|
| Cost of Revenue | 31.21 | 31.93 | 32.32 | 28.42 | 29.64 | 29.05 | Upgrade
|
| Gross Profit | 15.4 | 14.68 | 14.04 | 11.44 | 14.12 | 15.85 | Upgrade
|
| Selling, General & Admin | 0.47 | - | - | - | - | - | Upgrade
|
| Other Operating Expenses | 11.09 | 11.22 | 10.89 | 11.03 | 11.16 | 12.27 | Upgrade
|
| Operating Expenses | 11.62 | 11.29 | 10.95 | 11.04 | 10.84 | 12.56 | Upgrade
|
| Operating Income | 3.77 | 3.4 | 3.09 | 0.4 | 3.28 | 3.29 | Upgrade
|
| Interest Expense | -0.2 | -0.17 | -0.2 | -0.24 | -0.3 | -1.6 | Upgrade
|
| Interest & Investment Income | 0.06 | 0.06 | 0.04 | 0.07 | 0.28 | 0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.45 | -0.45 | -0.2 | 0.08 | -0.39 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -0.06 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3.13 | 2.78 | 2.73 | 0.31 | 2.86 | 2.04 | Upgrade
|
| Asset Writedown | 0.43 | 0.43 | 0.7 | - | 0.39 | 1.2 | Upgrade
|
| Pretax Income | 3.56 | 3.2 | 3.43 | 0.31 | 3.25 | 3.25 | Upgrade
|
| Income Tax Expense | 0.95 | 0.95 | 0.47 | 0.25 | 0.66 | 0.77 | Upgrade
|
| Net Income | 2.61 | 2.25 | 2.96 | 0.05 | 2.59 | 2.47 | Upgrade
|
| Net Income to Common | 2.61 | 2.25 | 2.96 | 0.05 | 2.59 | 2.47 | Upgrade
|
| Net Income Growth | -16.36% | -23.99% | 5583.61% | -97.99% | 4.81% | 379.39% | Upgrade
|
| Shares Outstanding (Basic) | - | 64 | 64 | 64 | 46 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | - | 64 | 64 | 64 | 46 | 29 | Upgrade
|
| Shares Change (YoY) | - | - | - | 38.46% | 62.50% | - | Upgrade
|
| EPS (Basic) | - | 0.03 | 0.05 | 0.00 | 0.06 | 0.09 | Upgrade
|
| EPS (Diluted) | - | 0.03 | 0.05 | 0.00 | 0.06 | 0.09 | Upgrade
|
| EPS Growth | - | -23.99% | 5588.63% | -98.55% | -35.50% | 379.39% | Upgrade
|
| Free Cash Flow | 1.89 | 0.44 | 0.61 | -4.57 | 2.7 | 3.41 | Upgrade
|
| Free Cash Flow Per Share | - | 0.01 | 0.01 | -0.07 | 0.06 | 0.12 | Upgrade
|
| Gross Margin | 33.04% | 31.50% | 30.28% | 28.70% | 32.26% | 35.30% | Upgrade
|
| Operating Margin | 8.10% | 7.29% | 6.66% | 1.00% | 7.50% | 7.32% | Upgrade
|
| Profit Margin | 5.59% | 4.83% | 6.39% | 0.13% | 5.92% | 5.50% | Upgrade
|
| Free Cash Flow Margin | 4.06% | 0.95% | 1.31% | -11.46% | 6.18% | 7.59% | Upgrade
|
| EBITDA | 4.64 | 4.29 | 4.03 | 1.29 | 4.01 | 4.04 | Upgrade
|
| EBITDA Margin | 9.96% | 9.20% | 8.69% | 3.24% | 9.16% | 9.01% | Upgrade
|
| D&A For EBITDA | 0.87 | 0.89 | 0.94 | 0.89 | 0.73 | 0.76 | Upgrade
|
| EBIT | 3.77 | 3.4 | 3.09 | 0.4 | 3.28 | 3.29 | Upgrade
|
| EBIT Margin | 8.10% | 7.29% | 6.66% | 1.00% | 7.50% | 7.32% | Upgrade
|
| Effective Tax Rate | 26.74% | 29.70% | 13.70% | 83.01% | 20.36% | 23.87% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.