Olympia Capital Holdings Limited (NASE:OCH)
Kenya · Delayed Price · Currency is KES 4.010
-0.390 (-8.86%)
At close: Jul 18, 2025
Olympia Capital Holdings Income Statement
Financials in millions KES. Fiscal year is June - May.
Millions KES. Fiscal year is Jun - May.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | May '25 May 28, 2025 | Feb '24 Feb 28, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| 457.18 | 545.89 | 494.46 | 430.62 | 474.87 | Upgrade | |
Revenue Growth (YoY) | -16.25% | 10.40% | 14.83% | -9.32% | -4.44% | Upgrade |
Cost of Revenue | 300.69 | 380.19 | 349.41 | 308.04 | 324.42 | Upgrade |
Gross Profit | 156.49 | 165.7 | 145.06 | 122.58 | 150.45 | Upgrade |
Selling, General & Admin | - | 182.82 | 167.7 | 167.23 | 164.48 | Upgrade |
Other Operating Expenses | 110.63 | -98.29 | -95.92 | -94.92 | -76.41 | Upgrade |
Operating Expenses | 110.63 | 108.1 | 95.51 | 94.46 | 140.12 | Upgrade |
Operating Income | 45.85 | 57.61 | 49.55 | 28.12 | 10.33 | Upgrade |
Interest Expense | -4.54 | -2.92 | -2.29 | -2.5 | -3.47 | Upgrade |
Interest & Investment Income | - | 1.39 | 2.12 | 3.76 | 1.54 | Upgrade |
Currency Exchange Gain (Loss) | - | -5.28 | -1.94 | - | -3.65 | Upgrade |
Other Non Operating Income (Expenses) | - | -1.08 | -1.2 | -1.84 | -1.9 | Upgrade |
EBT Excluding Unusual Items | 41.31 | 49.71 | 46.24 | 27.54 | 2.85 | Upgrade |
Asset Writedown | - | 5 | 6.78 | - | 3.6 | Upgrade |
Pretax Income | 41.31 | 54.71 | 53.02 | 27.54 | 6.45 | Upgrade |
Income Tax Expense | 23.71 | 19.5 | 17.71 | 10.04 | 7.56 | Upgrade |
Earnings From Continuing Operations | 17.61 | 35.21 | 35.31 | 17.5 | -1.11 | Upgrade |
Net Income to Company | 17.61 | 35.21 | 35.31 | 17.5 | -1.11 | Upgrade |
Minority Interest in Earnings | -7.74 | -15.54 | -13.3 | -6.43 | -4.53 | Upgrade |
Net Income | 9.87 | 19.67 | 22.02 | 11.06 | -5.64 | Upgrade |
Net Income to Common | 9.87 | 19.67 | 22.02 | 11.06 | -5.64 | Upgrade |
Net Income Growth | -49.84% | -10.66% | 99.01% | - | - | Upgrade |
Shares Outstanding (Basic) | 39 | 40 | 40 | 40 | 40 | Upgrade |
Shares Outstanding (Diluted) | 39 | 40 | 40 | 40 | 40 | Upgrade |
Shares Change (YoY) | -1.33% | - | - | - | - | Upgrade |
EPS (Basic) | 0.25 | 0.49 | 0.55 | 0.28 | -0.14 | Upgrade |
EPS (Diluted) | 0.25 | 0.49 | 0.55 | 0.28 | -0.14 | Upgrade |
EPS Growth | -49.17% | -10.66% | 99.01% | - | - | Upgrade |
Free Cash Flow | 124.07 | -7.55 | -3.37 | -53.23 | -102.44 | Upgrade |
Free Cash Flow Per Share | 3.14 | -0.19 | -0.08 | -1.33 | -2.56 | Upgrade |
Gross Margin | 34.23% | 30.35% | 29.34% | 28.47% | 31.68% | Upgrade |
Operating Margin | 10.03% | 10.55% | 10.02% | 6.53% | 2.18% | Upgrade |
Profit Margin | 2.16% | 3.60% | 4.45% | 2.57% | -1.19% | Upgrade |
Free Cash Flow Margin | 27.14% | -1.38% | -0.68% | -12.36% | -21.57% | Upgrade |
EBITDA | - | 79.67 | 71.92 | 49.46 | 30.64 | Upgrade |
EBITDA Margin | - | 14.59% | 14.54% | 11.48% | 6.45% | Upgrade |
D&A For EBITDA | - | 22.06 | 22.37 | 21.33 | 20.31 | Upgrade |
EBIT | 45.85 | 57.61 | 49.55 | 28.12 | 10.33 | Upgrade |
EBIT Margin | 10.03% | 10.55% | 10.02% | 6.53% | 2.18% | Upgrade |
Effective Tax Rate | 57.39% | 35.64% | 33.40% | 36.46% | 117.26% | Upgrade |
Advertising Expenses | - | 1.22 | 1.76 | 0.51 | 0.07 | Upgrade |
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.