Olympia Capital Holdings Limited (NASE: OCH)
Kenya
· Delayed Price · Currency is KES 2.800
0.00 (0.00%)
At close: Nov 21, 2024
Olympia Capital Holdings Income Statement
Financials in millions KES. Fiscal year is March - February.
Millions KES. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 28, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 532.42 | 545.89 | 494.46 | 430.62 | 474.87 | 496.95 | Upgrade
|
| Revenue Growth (YoY) | -0.44% | 10.40% | 14.83% | -9.32% | -4.44% | -3.08% | Upgrade
|
| Cost of Revenue | 380.19 | 380.19 | 349.41 | 308.04 | 324.42 | 319.82 | Upgrade
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| Gross Profit | 152.24 | 165.7 | 145.06 | 122.58 | 150.45 | 177.13 | Upgrade
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| Selling, General & Admin | 182.82 | 182.82 | 167.7 | 167.23 | 164.48 | 232.03 | Upgrade
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| Other Operating Expenses | -106.02 | -98.29 | -95.92 | -94.92 | -76.41 | -99.39 | Upgrade
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| Operating Expenses | 100.36 | 108.1 | 95.51 | 94.46 | 140.12 | 132.64 | Upgrade
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| Operating Income | 51.88 | 57.61 | 49.55 | 28.12 | 10.33 | 44.49 | Upgrade
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| Interest Expense | -2.89 | -2.92 | -2.29 | -2.5 | -3.47 | -18.76 | Upgrade
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| Interest & Investment Income | 1.39 | 1.39 | 2.12 | 3.76 | 1.54 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -5.28 | -5.28 | -1.94 | - | -3.65 | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.08 | -1.08 | -1.2 | -1.84 | -1.9 | - | Upgrade
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| EBT Excluding Unusual Items | 44 | 49.71 | 46.24 | 27.54 | 2.85 | 25.72 | Upgrade
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| Asset Writedown | 5 | 5 | 6.78 | - | 3.6 | - | Upgrade
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| Pretax Income | 49 | 54.71 | 53.02 | 27.54 | 6.45 | 25.72 | Upgrade
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| Income Tax Expense | 11.89 | 19.5 | 17.71 | 10.04 | 7.56 | 15.31 | Upgrade
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| Earnings From Continuing Operations | 37.11 | 35.21 | 35.31 | 17.5 | -1.11 | 10.41 | Upgrade
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| Net Income to Company | 37.11 | 35.21 | 35.31 | 17.5 | -1.11 | 10.41 | Upgrade
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| Minority Interest in Earnings | -16.23 | -15.54 | -13.3 | -6.43 | -4.53 | -14.23 | Upgrade
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| Net Income | 20.88 | 19.67 | 22.02 | 11.06 | -5.64 | -3.82 | Upgrade
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| Net Income to Common | 20.88 | 19.67 | 22.02 | 11.06 | -5.64 | -3.82 | Upgrade
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| Net Income Growth | -14.35% | -10.65% | 99.01% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Change (YoY) | 0.16% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.52 | 0.49 | 0.55 | 0.28 | -0.14 | -0.10 | Upgrade
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| EPS (Diluted) | 0.52 | 0.49 | 0.55 | 0.28 | -0.14 | -0.10 | Upgrade
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| EPS Growth | -14.48% | -10.65% | 99.01% | - | - | - | Upgrade
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| Free Cash Flow | - | -7.55 | -3.37 | -53.23 | -102.44 | 57.26 | Upgrade
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| Free Cash Flow Per Share | - | -0.19 | -0.08 | -1.33 | -2.56 | 1.43 | Upgrade
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| Gross Margin | 28.59% | 30.35% | 29.34% | 28.47% | 31.68% | 35.64% | Upgrade
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| Operating Margin | 9.74% | 10.55% | 10.02% | 6.53% | 2.18% | 8.95% | Upgrade
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| Profit Margin | 3.92% | 3.60% | 4.45% | 2.57% | -1.19% | -0.77% | Upgrade
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| Free Cash Flow Margin | - | -1.38% | -0.68% | -12.36% | -21.57% | 11.52% | Upgrade
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| EBITDA | 73.78 | 79.67 | 71.92 | 49.46 | 30.64 | 65.54 | Upgrade
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| EBITDA Margin | 13.86% | 14.59% | 14.54% | 11.49% | 6.45% | 13.19% | Upgrade
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| D&A For EBITDA | 21.9 | 22.06 | 22.37 | 21.33 | 20.31 | 21.05 | Upgrade
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| EBIT | 51.88 | 57.61 | 49.55 | 28.12 | 10.33 | 44.49 | Upgrade
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| EBIT Margin | 9.74% | 10.55% | 10.02% | 6.53% | 2.18% | 8.95% | Upgrade
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| Effective Tax Rate | 24.26% | 35.64% | 33.40% | 36.46% | 117.26% | 59.52% | Upgrade
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| Advertising Expenses | - | 1.22 | 1.76 | 0.51 | 0.07 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.