Omnia Holdings Limited (JSE: OMN)
South Africa
· Delayed Price · Currency is ZAR 7,646.00
+596.00 (8.45%)
Dec 20, 2024, 5:06 PM SAST
Omnia Holdings Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 22,704 | 22,219 | 26,572 | 21,437 | 16,436 | 17,823 | Upgrade
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| Revenue Growth (YoY) | -8.66% | -16.38% | 23.95% | 30.43% | -7.78% | -4.32% | Upgrade
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| Cost of Revenue | 17,530 | 17,374 | 21,354 | 16,815 | 12,790 | 14,037 | Upgrade
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| Gross Profit | 5,174 | 4,845 | 5,218 | 4,622 | 3,646 | 3,786 | Upgrade
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| Selling, General & Admin | 3,369 | 3,142 | 2,985 | 2,867 | 2,595 | 2,751 | Upgrade
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| Other Operating Expenses | -58 | -48 | -136 | 346 | 61 | 3 | Upgrade
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| Operating Expenses | 3,357 | 3,140 | 2,844 | 3,184 | 2,740 | 2,754 | Upgrade
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| Operating Income | 1,817 | 1,705 | 2,374 | 1,438 | 906 | 1,032 | Upgrade
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| Interest Expense | -202 | -204 | -179 | -150 | -410 | -561 | Upgrade
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| Interest & Investment Income | 159 | 203 | 98 | 74 | 109 | 90 | Upgrade
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| Earnings From Equity Investments | 45 | 37 | -68 | - | 2 | -8 | Upgrade
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| Currency Exchange Gain (Loss) | -62 | -61 | -700 | -4 | -239 | -537 | Upgrade
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| EBT Excluding Unusual Items | 1,757 | 1,680 | 1,525 | 1,358 | 368 | 16 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -105 | Upgrade
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| Gain (Loss) on Sale of Investments | 13 | 13 | 7 | - | - | -109 | Upgrade
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| Gain (Loss) on Sale of Assets | 11 | 11 | 24 | -5 | 2 | -8 | Upgrade
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| Asset Writedown | - | - | -13 | -29 | - | -5 | Upgrade
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| Legal Settlements | - | - | - | - | - | 36 | Upgrade
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| Other Unusual Items | -4 | -3 | 274 | 196 | 496 | 439 | Upgrade
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| Pretax Income | 1,778 | 1,702 | 1,818 | 1,521 | 874 | 273 | Upgrade
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| Income Tax Expense | 607 | 539 | 666 | 428 | 267 | 194 | Upgrade
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| Earnings From Continuing Operations | 1,171 | 1,163 | 1,152 | 1,093 | 607 | 79 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 260 | 776 | 43 | Upgrade
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| Net Income to Company | 1,171 | 1,163 | 1,152 | 1,353 | 1,383 | 122 | Upgrade
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| Minority Interest in Earnings | 11 | -3 | 17 | 3 | - | 2 | Upgrade
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| Net Income | 1,182 | 1,160 | 1,169 | 1,356 | 1,383 | 124 | Upgrade
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| Preferred Dividends & Other Adjustments | 44 | 24 | 45 | 24 | - | - | Upgrade
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| Net Income to Common | 1,138 | 1,136 | 1,124 | 1,332 | 1,383 | 124 | Upgrade
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| Net Income Growth | 6.20% | -0.77% | -13.79% | -1.95% | 1015.32% | - | Upgrade
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| Shares Outstanding (Basic) | 160 | 161 | 163 | 164 | 167 | 126 | Upgrade
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| Shares Outstanding (Diluted) | 166 | 167 | 163 | 168 | 168 | 126 | Upgrade
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| Shares Change (YoY) | 2.33% | 2.48% | -3.26% | 0.00% | 33.75% | 84.80% | Upgrade
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| EPS (Basic) | 7.10 | 7.05 | 6.92 | 8.11 | 8.29 | 0.99 | Upgrade
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| EPS (Diluted) | 7.01 | 6.96 | 6.92 | 8.07 | 8.23 | 0.98 | Upgrade
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| EPS Growth | 4.21% | 0.70% | -14.31% | -1.92% | 737.71% | - | Upgrade
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| Free Cash Flow | 2,262 | 2,539 | 1,878 | 982 | 1,715 | 1,271 | Upgrade
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| Free Cash Flow Per Share | 13.65 | 15.24 | 11.55 | 5.84 | 10.21 | 10.12 | Upgrade
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| Dividend Per Share | 3.750 | 3.750 | 3.750 | 2.750 | 2.000 | - | Upgrade
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| Dividend Growth | 0% | 0% | 36.36% | 37.50% | - | - | Upgrade
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| Gross Margin | 22.79% | 21.81% | 19.64% | 21.56% | 22.18% | 21.24% | Upgrade
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| Operating Margin | 8.00% | 7.67% | 8.93% | 6.71% | 5.51% | 5.79% | Upgrade
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| Profit Margin | 5.01% | 5.11% | 4.23% | 6.21% | 8.41% | 0.70% | Upgrade
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| Free Cash Flow Margin | 9.96% | 11.43% | 7.07% | 4.58% | 10.43% | 7.13% | Upgrade
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| EBITDA | 2,281 | 2,153 | 2,854 | 2,071 | 1,608 | 1,613 | Upgrade
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| EBITDA Margin | 10.05% | 9.69% | 10.74% | 9.66% | 9.78% | 9.05% | Upgrade
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| D&A For EBITDA | 464 | 448 | 480 | 633 | 702 | 581 | Upgrade
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| EBIT | 1,817 | 1,705 | 2,374 | 1,438 | 906 | 1,032 | Upgrade
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| EBIT Margin | 8.00% | 7.67% | 8.93% | 6.71% | 5.51% | 5.79% | Upgrade
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| Effective Tax Rate | 34.14% | 31.67% | 36.63% | 28.14% | 30.55% | 71.06% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.