Olympia Capital Holdings Limited (NASE:OCH)
6.98
-0.02 (-0.29%)
At close: Jul 10, 2026
Olympia Capital Holdings Income Statement
Financials in millions KES. Fiscal year is March - February.
Millions KES. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 28, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 428.75 | 457.18 | 545.89 | 494.46 | 430.62 | |
Revenue Growth (YoY) | -6.22% | -16.25% | 10.40% | 14.83% | -9.32% |
Cost of Revenue | 266.03 | 307.91 | 380.19 | 349.41 | 308.04 |
Gross Profit | 162.72 | 149.27 | 165.7 | 145.06 | 122.58 |
Selling, General & Admin | - | 176.23 | 182.88 | 167.7 | 167.23 |
Other Operating Expenses | 131.75 | -92.2 | -98.29 | -95.92 | -94.92 |
Operating Expenses | 131.75 | 114.9 | 108.15 | 95.51 | 94.46 |
Operating Income | 30.97 | 34.37 | 57.55 | 49.55 | 28.12 |
Interest Expense | -10.75 | -4.26 | -2.92 | -2.29 | -2.5 |
Interest & Investment Income | - | 2.7 | 1.39 | 2.12 | 3.76 |
Currency Exchange Gain (Loss) | - | - | -5.28 | -1.94 | - |
Other Non Operating Income (Expenses) | - | -1.13 | -1.03 | -1.2 | -1.84 |
EBT Excluding Unusual Items | 20.22 | 31.68 | 49.71 | 46.24 | 27.54 |
Asset Writedown | - | 9.64 | 5 | 6.78 | - |
Pretax Income | 20.22 | 41.31 | 54.71 | 53.02 | 27.54 |
Income Tax Expense | 9.78 | 23.71 | 19.5 | 17.71 | 10.04 |
Earnings From Continuing Operations | 10.45 | 17.61 | 35.21 | 35.31 | 17.5 |
Minority Interest in Earnings | -8.16 | -7.74 | -15.54 | -13.3 | -6.43 |
Net Income | 2.29 | 9.87 | 19.67 | 22.02 | 11.06 |
Net Income to Common | 2.29 | 9.87 | 19.67 | 22.02 | 11.06 |
Net Income Growth | -76.79% | -49.84% | -10.66% | 99.01% | - |
Shares Outstanding (Basic) | 38 | 40 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 38 | 40 | 40 | 40 | 40 |
Shares Change (YoY) | -4.58% | - | - | - | - |
EPS (Basic) | 0.06 | 0.25 | 0.49 | 0.55 | 0.28 |
EPS (Diluted) | 0.06 | 0.25 | 0.49 | 0.55 | 0.28 |
EPS Growth | -75.68% | -49.84% | -10.66% | 99.01% | - |
Free Cash Flow | -24.73 | -15.69 | -7.55 | -3.37 | -53.23 |
Free Cash Flow Per Share | -0.65 | -0.39 | -0.19 | -0.08 | -1.33 |
Gross Margin | 37.95% | 32.65% | 30.35% | 29.34% | 28.47% |
Operating Margin | 7.22% | 7.52% | 10.54% | 10.02% | 6.53% |
Profit Margin | 0.53% | 2.16% | 3.60% | 4.45% | 2.57% |
Free Cash Flow Margin | -5.77% | -3.43% | -1.38% | -0.68% | -12.36% |
EBITDA | 51.04 | 54.44 | 79.63 | 71.92 | 49.46 |
EBITDA Margin | 11.90% | 11.91% | 14.59% | 14.54% | 11.48% |
D&A For EBITDA | 20.07 | 20.07 | 22.08 | 22.37 | 21.33 |
EBIT | 30.97 | 34.37 | 57.55 | 49.55 | 28.12 |
EBIT Margin | 7.22% | 7.52% | 10.54% | 10.02% | 6.53% |
Effective Tax Rate | 48.34% | 57.39% | 35.64% | 33.40% | 36.46% |
Advertising Expenses | - | 0.48 | 1.22 | 1.76 | 0.51 |