Olympia Capital Holdings Limited (NASE:OCH)
Kenya
· Delayed Price · Currency is KES 6.90
+0.42 (6.48%)
At close: Aug 14, 2025
Olympia Capital Holdings Income Statement
Financials in millions KES. Fiscal year is March - February.
Millions KES. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 28, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| Revenue | 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 | 307.91 | 380.19 | 349.41 | 308.04 | 324.42 | Upgrade
|
| Gross Profit | 149.27 | 165.7 | 145.06 | 122.58 | 150.45 | Upgrade
|
| Selling, General & Admin | 176.23 | 182.88 | 167.7 | 167.23 | 164.48 | Upgrade
|
| Other Operating Expenses | -92.2 | -98.29 | -95.92 | -94.92 | -76.41 | Upgrade
|
| Operating Expenses | 114.9 | 108.15 | 95.51 | 94.46 | 140.12 | Upgrade
|
| Operating Income | 34.37 | 57.55 | 49.55 | 28.12 | 10.33 | Upgrade
|
| Interest Expense | -4.26 | -2.92 | -2.29 | -2.5 | -3.47 | Upgrade
|
| Interest & Investment Income | 2.7 | 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) | -1.13 | -1.03 | -1.2 | -1.84 | -1.9 | Upgrade
|
| EBT Excluding Unusual Items | 31.68 | 49.71 | 46.24 | 27.54 | 2.85 | Upgrade
|
| Asset Writedown | 9.64 | 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) | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 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 | -49.84% | -10.66% | 99.01% | - | - | Upgrade
|
| Free Cash Flow | -15.69 | -7.55 | -3.37 | -53.23 | -102.44 | Upgrade
|
| Free Cash Flow Per Share | -0.39 | -0.19 | -0.08 | -1.33 | -2.56 | Upgrade
|
| Gross Margin | 32.65% | 30.35% | 29.34% | 28.47% | 31.68% | Upgrade
|
| Operating Margin | 7.52% | 10.54% | 10.02% | 6.53% | 2.18% | Upgrade
|
| Profit Margin | 2.16% | 3.60% | 4.45% | 2.57% | -1.19% | Upgrade
|
| Free Cash Flow Margin | -3.43% | -1.38% | -0.68% | -12.36% | -21.57% | Upgrade
|
| EBITDA | 54.44 | 79.63 | 71.92 | 49.46 | 30.64 | Upgrade
|
| EBITDA Margin | 11.91% | 14.59% | 14.54% | 11.48% | 6.45% | Upgrade
|
| D&A For EBITDA | 20.07 | 22.08 | 22.37 | 21.33 | 20.31 | Upgrade
|
| EBIT | 34.37 | 57.55 | 49.55 | 28.12 | 10.33 | Upgrade
|
| EBIT Margin | 7.52% | 10.54% | 10.02% | 6.53% | 2.18% | Upgrade
|
| Effective Tax Rate | 57.39% | 35.64% | 33.40% | 36.46% | 117.26% | Upgrade
|
| Advertising Expenses | 0.48 | 1.22 | 1.76 | 0.51 | 0.07 | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.