OM Holdings Limited (ASX:OMH)
Australia
· Delayed Price · Currency is AUD 0.3400
-0.0150 (-4.23%)
May 14, 2025, 3:59 PM AEST
OM Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 654.27 | 589.24 | 856.55 | 779.89 | 605.33 | Upgrade
|
| Revenue Growth (YoY) | 11.04% | -31.21% | 9.83% | 28.84% | -16.06% | Upgrade
|
| Cost of Revenue | 541.15 | 494.98 | 650.25 | 576.76 | 533.69 | Upgrade
|
| Gross Profit | 113.13 | 94.26 | 206.31 | 203.13 | 71.64 | Upgrade
|
| Selling, General & Admin | 48.48 | 43.77 | 64.66 | 67.88 | 44.58 | Upgrade
|
| Other Operating Expenses | 22.36 | 16.54 | 17.4 | 33 | 22.95 | Upgrade
|
| Operating Expenses | 70.84 | 60.31 | 82.19 | 100.99 | 67.54 | Upgrade
|
| Operating Income | 42.29 | 33.95 | 124.12 | 102.14 | 4.11 | Upgrade
|
| Interest Expense | -28.63 | -27.27 | -17.62 | -14.13 | -21.3 | Upgrade
|
| Interest & Investment Income | 0.78 | 0.98 | 1.21 | 0.22 | 0.53 | Upgrade
|
| Earnings From Equity Investments | 4.33 | 5.14 | 8.42 | 4.06 | 12.75 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.59 | -8.82 | 0.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.83 | -0.25 | -1.03 | -0.7 | -0.94 | Upgrade
|
| EBT Excluding Unusual Items | 17.94 | 12.55 | 115.68 | 82.78 | -4.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.58 | 1.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 20.16 | 0 | -0.01 | - | Upgrade
|
| Asset Writedown | - | - | -10.05 | -5.49 | -0.03 | Upgrade
|
| Other Unusual Items | - | - | - | 6.68 | -0.23 | Upgrade
|
| Pretax Income | 17.94 | 32.71 | 105.63 | 84.53 | -3.59 | Upgrade
|
| Income Tax Expense | 8.22 | 14.35 | 23.04 | 2.45 | -1.33 | Upgrade
|
| Earnings From Continuing Operations | 9.72 | 18.36 | 82.59 | 82.08 | -2.27 | Upgrade
|
| Minority Interest in Earnings | -0.41 | -0.22 | -14.75 | -20.56 | 6.4 | Upgrade
|
| Net Income | 9.3 | 18.14 | 67.84 | 61.52 | 4.13 | Upgrade
|
| Net Income to Common | 9.3 | 18.14 | 67.84 | 61.52 | 4.13 | Upgrade
|
| Net Income Growth | -48.70% | -73.27% | 10.28% | 1389.95% | -89.62% | Upgrade
|
| Shares Outstanding (Basic) | 764 | 739 | 737 | 737 | 737 | Upgrade
|
| Shares Outstanding (Diluted) | 764 | 739 | 737 | 737 | 737 | Upgrade
|
| Shares Change (YoY) | 3.46% | 0.28% | - | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.02 | 0.09 | 0.08 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.02 | 0.09 | 0.08 | 0.01 | Upgrade
|
| EPS Growth | -50.32% | -73.40% | 10.29% | 1390.01% | -89.63% | Upgrade
|
| Free Cash Flow | 73.77 | 8.5 | 157.16 | 62.65 | 46.06 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.01 | 0.21 | 0.09 | 0.06 | Upgrade
|
| Dividend Per Share | 0.002 | - | 0.010 | 0.014 | - | Upgrade
|
| Dividend Growth | - | - | -30.62% | - | - | Upgrade
|
| Gross Margin | 17.29% | 16.00% | 24.09% | 26.05% | 11.83% | Upgrade
|
| Operating Margin | 6.46% | 5.76% | 14.49% | 13.10% | 0.68% | Upgrade
|
| Profit Margin | 1.42% | 3.08% | 7.92% | 7.89% | 0.68% | Upgrade
|
| Free Cash Flow Margin | 11.28% | 1.44% | 18.35% | 8.03% | 7.61% | Upgrade
|
| EBITDA | 68.76 | 66.78 | 149.54 | 140.71 | 42.69 | Upgrade
|
| EBITDA Margin | 10.51% | 11.33% | 17.46% | 18.04% | 7.05% | Upgrade
|
| D&A For EBITDA | 26.47 | 32.83 | 25.42 | 38.57 | 38.58 | Upgrade
|
| EBIT | 42.29 | 33.95 | 124.12 | 102.14 | 4.11 | Upgrade
|
| EBIT Margin | 6.46% | 5.76% | 14.49% | 13.10% | 0.68% | Upgrade
|
| Effective Tax Rate | 45.83% | 43.86% | 21.81% | 2.90% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.