Omnia Holdings Limited (JSE:OMN)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 7,997.00
-39.00 (-0.49%)
Jun 27, 2025, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 22,818 | 22,219 | 26,572 | 21,437 | 16,436 | Upgrade
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| Revenue Growth (YoY) | 2.70% | -16.38% | 23.95% | 30.43% | -7.78% | Upgrade
|
| Cost of Revenue | 17,689 | 17,374 | 21,354 | 16,815 | 12,790 | Upgrade
|
| Gross Profit | 5,129 | 4,845 | 5,218 | 4,622 | 3,646 | Upgrade
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| Selling, General & Admin | 3,353 | 3,142 | 2,985 | 2,867 | 2,595 | Upgrade
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| Other Operating Expenses | -49 | -48 | -136 | 346 | 61 | Upgrade
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| Operating Expenses | 3,420 | 3,140 | 2,844 | 3,184 | 2,740 | Upgrade
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| Operating Income | 1,709 | 1,705 | 2,374 | 1,438 | 906 | Upgrade
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| Interest Expense | -207 | -204 | -179 | -150 | -410 | Upgrade
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| Interest & Investment Income | 114 | 203 | 98 | 74 | 109 | Upgrade
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| Earnings From Equity Investments | 59 | 37 | -68 | - | 2 | Upgrade
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| Currency Exchange Gain (Loss) | -98 | -61 | -700 | -4 | -239 | Upgrade
|
| EBT Excluding Unusual Items | 1,577 | 1,680 | 1,525 | 1,358 | 368 | Upgrade
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| Gain (Loss) on Sale of Investments | 27 | 13 | 7 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 17 | 11 | 24 | -5 | 2 | Upgrade
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| Asset Writedown | -13 | - | -13 | -29 | - | Upgrade
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| Other Unusual Items | -5 | -3 | 274 | 196 | 496 | Upgrade
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| Pretax Income | 1,605 | 1,702 | 1,818 | 1,521 | 874 | Upgrade
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| Income Tax Expense | 508 | 539 | 666 | 428 | 267 | Upgrade
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| Earnings From Continuing Operations | 1,097 | 1,163 | 1,152 | 1,093 | 607 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 260 | 776 | Upgrade
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| Net Income to Company | 1,097 | 1,163 | 1,152 | 1,353 | 1,383 | Upgrade
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| Minority Interest in Earnings | 45 | -3 | 17 | 3 | - | Upgrade
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| Net Income | 1,142 | 1,160 | 1,169 | 1,356 | 1,383 | Upgrade
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| Preferred Dividends & Other Adjustments | 44 | 24 | 45 | 24 | - | Upgrade
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| Net Income to Common | 1,098 | 1,136 | 1,124 | 1,332 | 1,383 | Upgrade
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| Net Income Growth | -1.55% | -0.77% | -13.79% | -1.95% | 1015.32% | Upgrade
|
| Shares Outstanding (Basic) | 159 | 161 | 163 | 164 | 167 | Upgrade
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| Shares Outstanding (Diluted) | 159 | 167 | 163 | 168 | 168 | Upgrade
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| Shares Change (YoY) | -4.78% | 2.48% | -3.26% | 0.00% | 33.75% | Upgrade
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| EPS (Basic) | 6.92 | 7.05 | 6.92 | 8.11 | 8.29 | Upgrade
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| EPS (Diluted) | 6.92 | 6.96 | 6.92 | 8.07 | 8.23 | Upgrade
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| EPS Growth | -0.63% | 0.70% | -14.31% | -1.92% | 737.71% | Upgrade
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| Free Cash Flow | 3,162 | 2,539 | 1,878 | 982 | 1,715 | Upgrade
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| Free Cash Flow Per Share | 19.94 | 15.24 | 11.55 | 5.84 | 10.21 | Upgrade
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| Dividend Per Share | 4.000 | 3.750 | 3.750 | 2.750 | 2.000 | Upgrade
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| Dividend Growth | 6.67% | - | 36.36% | 37.50% | - | Upgrade
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| Gross Margin | 22.48% | 21.81% | 19.64% | 21.56% | 22.18% | Upgrade
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| Operating Margin | 7.49% | 7.67% | 8.93% | 6.71% | 5.51% | Upgrade
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| Profit Margin | 4.81% | 5.11% | 4.23% | 6.21% | 8.41% | Upgrade
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| Free Cash Flow Margin | 13.86% | 11.43% | 7.07% | 4.58% | 10.43% | Upgrade
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| EBITDA | 2,157 | 2,153 | 2,854 | 2,071 | 1,608 | Upgrade
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| EBITDA Margin | 9.45% | 9.69% | 10.74% | 9.66% | 9.78% | Upgrade
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| D&A For EBITDA | 448 | 448 | 480 | 633 | 702 | Upgrade
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| EBIT | 1,709 | 1,705 | 2,374 | 1,438 | 906 | Upgrade
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| EBIT Margin | 7.49% | 7.67% | 8.93% | 6.71% | 5.51% | Upgrade
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| Effective Tax Rate | 31.65% | 31.67% | 36.63% | 28.14% | 30.55% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.