Omnia Holdings Limited (JSE:OMN)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 10,575
-262 (-2.42%)
Jul 30, 2026, 5:00 PM SAST
Omnia Holdings Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 24,200 | 22,818 | 22,219 | 26,572 | 21,437 | |
Revenue Growth | 6.06% | 2.70% | -16.38% | 23.95% | 30.43% |
Cost of Revenue | 18,845 | 17,689 | 17,374 | 21,354 | 16,815 |
Gross Profit | 5,355 | 5,129 | 4,845 | 5,218 | 4,622 |
Selling, General & Admin | 3,296 | 3,353 | 3,142 | 2,985 | 2,867 |
Other Operating Expenses | 71 | -49 | -48 | -136 | 346 |
Operating Expenses | 3,458 | 3,420 | 3,140 | 2,844 | 3,184 |
Operating Income | 1,897 | 1,709 | 1,705 | 2,374 | 1,438 |
Interest Expense | -225 | -207 | -204 | -179 | -150 |
Interest & Investment Income | 107 | 114 | 203 | 98 | 74 |
Earnings From Equity Investments | 55 | 59 | 37 | -68 | - |
Currency Exchange Gain (Loss) | 203 | -98 | -61 | -700 | -4 |
EBT Excluding Unusual Items | 2,037 | 1,577 | 1,680 | 1,525 | 1,358 |
Gain (Loss) on Sale of Investments | 9 | 27 | 13 | 7 | - |
Gain (Loss) on Sale of Assets | 37 | 17 | 11 | 24 | -5 |
Asset Writedown | -34 | -13 | - | -13 | -29 |
Other Unusual Items | -1 | -5 | -3 | 274 | 196 |
Pretax Income | 2,052 | 1,605 | 1,702 | 1,818 | 1,521 |
Income Tax Expense | 677 | 508 | 539 | 666 | 428 |
Earnings From Continuing Operations | 1,375 | 1,097 | 1,163 | 1,152 | 1,093 |
Earnings From Discontinued Operations | - | - | - | - | 260 |
Net Income to Company | 1,375 | 1,097 | 1,163 | 1,152 | 1,353 |
Minority Interest in Earnings | 12 | 45 | -3 | 17 | 3 |
Net Income | 1,387 | 1,142 | 1,160 | 1,169 | 1,356 |
Preferred Dividends & Other Adjustments | 39 | 44 | 24 | 45 | 24 |
Net Income to Common | 1,348 | 1,098 | 1,136 | 1,124 | 1,332 |
Net Income Growth | 22.77% | -3.35% | 1.07% | -15.62% | -3.69% |
Shares Outstanding (Basic) | 157 | 159 | 161 | 163 | 164 |
Shares Outstanding (Diluted) | 162 | 159 | 167 | 163 | 168 |
Shares Change | 2.17% | -4.78% | 2.48% | -3.26% | 0.00% |
EPS (Basic) | 8.61 | 6.92 | 7.05 | 6.92 | 8.11 |
EPS (Diluted) | 8.56 | 6.92 | 6.96 | 6.92 | 8.07 |
EPS Growth | 23.69% | -0.63% | 0.70% | -14.31% | -1.92% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 4,165 | 3,162 | 2,539 | 1,878 | 982 |
Free Cash Flow Per Share | 25.70 | 19.94 | 15.24 | 11.55 | 5.84 |
Dividend Per Share | 4.700 | 4.000 | 3.750 | 3.750 | 2.750 |
Dividend Growth | 17.50% | 6.67% | 0% | 36.36% | 37.50% |
Gross Margin | 22.13% | 22.48% | 21.81% | 19.64% | 21.56% |
Operating Margin | 7.84% | 7.49% | 7.67% | 8.93% | 6.71% |
Profit Margin | 5.57% | 4.81% | 5.11% | 4.23% | 6.21% |
Free Cash Flow Margin | 17.21% | 13.86% | 11.43% | 7.07% | 4.58% |
EBITDA | 2,371 | 2,157 | 2,153 | 2,854 | 2,071 |
EBITDA Margin | 9.80% | 9.45% | 9.69% | 10.74% | 9.66% |
D&A For EBITDA | 474 | 448 | 448 | 480 | 633 |
EBIT | 1,897 | 1,709 | 1,705 | 2,374 | 1,438 |
EBIT Margin | 7.84% | 7.49% | 7.67% | 8.93% | 6.71% |
Effective Tax Rate | 32.99% | 31.65% | 31.67% | 36.63% | 28.14% |