O

Omnia Holdings Ltd
JSE:OMN

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Omnia Holdings Ltd
JSE:OMN
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Price: 7 400 Zac 0.68% Market Closed
Market Cap: 12.3B Zac
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Omnia Holdings Ltd?
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Income Statement

Earnings Waterfall
Omnia Holdings Ltd

Revenue
22.2B ZAR
Cost of Revenue
-17.4B ZAR
Gross Profit
4.8B ZAR
Operating Expenses
-3.2B ZAR
Operating Income
1.7B ZAR
Other Expenses
-526m ZAR
Net Income
1.2B ZAR

Income Statement
Omnia Holdings Ltd

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Income Statement
Currency: ZAR
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
3 279
N/A
4 119
+26%
4 264
+4%
4 339
+2%
4 343
+0%
4 712
+8%
5 537
+18%
6 160
+11%
7 340
+19%
9 733
+33%
11 111
+14%
9 906
-11%
8 827
-11%
8 846
+0%
9 368
+6%
10 052
+7%
10 945
+9%
11 960
+9%
13 432
+12%
14 964
+11%
16 259
+9%
16 345
+1%
16 835
+3%
17 004
+1%
16 774
-1%
16 967
+1%
16 269
-4%
16 028
-1%
17 372
+8%
18 320
+5%
18 628
+2%
18 298
-2%
17 823
-3%
17 077
-4%
16 436
-4%
18 760
+14%
21 437
+14%
23 699
+11%
26 572
+12%
24 856
-6%
22 219
-11%
Gross Profit
Cost of Revenue
(2 254)
0
0
0
0
0
0
0
0
(4 367)
(9 045)
(8 467)
(7 438)
(7 043)
(7 403)
(7 924)
(8 552)
(9 296)
(10 360)
(11 613)
(12 647)
(12 593)
(12 898)
(13 088)
(13 220)
(13 647)
(12 802)
(12 173)
(13 462)
(14 215)
(14 495)
(14 265)
(14 037)
(13 360)
(12 790)
(14 707)
(16 815)
(18 356)
(21 354)
(20 426)
(17 374)
Gross Profit
1 025
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
1 087
N/A
2 066
+90%
1 439
-30%
1 389
-3%
1 803
+30%
1 965
+9%
2 128
+8%
2 393
+12%
2 664
+11%
3 072
+15%
3 351
+9%
3 612
+8%
3 752
+4%
3 937
+5%
3 916
-1%
3 554
-9%
3 320
-7%
3 467
+4%
3 855
+11%
3 910
+1%
4 105
+5%
4 133
+1%
4 033
-2%
3 786
-6%
3 717
-2%
3 646
-2%
4 053
+11%
4 622
+14%
5 343
+16%
5 218
-2%
4 430
-15%
4 845
+9%
Operating Income
Operating Expenses
(693)
(3 712)
(3 893)
(4 002)
(4 057)
(4 393)
(5 115)
(5 690)
(6 756)
(4 380)
(1 189)
(1 208)
(1 110)
(1 169)
(1 278)
(1 383)
(1 508)
(1 585)
(1 841)
(2 037)
(2 196)
(2 334)
(2 402)
(2 534)
(2 403)
(2 337)
(2 555)
(2 741)
(2 904)
(3 367)
(3 765)
(3 849)
(2 859)
(2 462)
(2 707)
(2 743)
(2 944)
(3 211)
(3 068)
(2 919)
(3 159)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
(527)
(1 185)
(1 201)
(1 205)
(1 254)
(1 322)
(1 434)
(1 519)
(1 630)
(1 881)
(2 042)
(2 232)
(2 372)
(2 293)
(2 475)
(2 276)
(2 453)
(2 371)
(2 805)
(2 870)
(3 438)
(3 535)
(3 391)
(2 484)
(2 512)
(2 418)
(2 750)
(2 729)
(2 964)
(2 829)
(2 988)
(2 992)
Depreciation & Amortization
(71)
0
0
0
0
0
0
0
0
0
0
0
0
(14)
0
0
0
0
0
0
0
0
(169)
0
(198)
0
(224)
0
(240)
0
(399)
0
(384)
0
(309)
0
(250)
0
(265)
0
(218)
Other Operating Expenses
(621)
(3 712)
(3 893)
(4 002)
(4 057)
(4 393)
(5 115)
(5 690)
(6 756)
(3 853)
(4)
(7)
95
99
44
51
11
45
40
5
36
38
60
(59)
71
116
40
64
206
71
169
(458)
9
50
20
7
35
(247)
26
69
51
Operating Income
333
N/A
407
+23%
371
-9%
337
-9%
286
-15%
319
+12%
422
+32%
470
+11%
584
+24%
986
+69%
877
-11%
231
-74%
279
+21%
634
+127%
687
+8%
745
+8%
885
+19%
1 079
+22%
1 231
+14%
1 314
+7%
1 416
+8%
1 418
+0%
1 535
+8%
1 382
-10%
1 151
-17%
983
-15%
912
-7%
1 114
+22%
1 006
-10%
738
-27%
368
-50%
184
-50%
927
+404%
1 255
+35%
939
-25%
1 310
+40%
1 678
+28%
2 132
+27%
2 150
+1%
1 511
-30%
1 686
+12%
Pre-Tax Income
Interest Income Expense
(86)
(99)
(61)
(53)
(52)
(43)
(58)
(82)
(112)
(128)
(159)
(181)
(170)
(151)
(85)
(65)
(49)
(49)
(83)
(103)
(87)
(91)
(204)
(166)
(232)
(197)
(138)
(174)
(122)
(344)
(541)
(488)
(470)
(448)
331
(41)
(31)
(471)
(234)
322
(34)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
82
0
2
0
(241)
(23)
(168)
(264)
(74)
12
(4)
(39)
(73)
(91)
(34)
Total Other Income
(4)
(9)
17
11
(4)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
(16)
(50)
(322)
0
(122)
0
(25)
0
84
Pre-Tax Income
242
N/A
299
+23%
328
+10%
295
-10%
230
-22%
272
+18%
364
+34%
388
+7%
472
+22%
858
+82%
718
-16%
50
-93%
109
+118%
483
+343%
602
+25%
680
+13%
836
+23%
1 030
+23%
1 148
+11%
1 211
+5%
1 329
+10%
1 327
0%
1 331
+0%
1 216
-9%
929
-24%
786
-15%
856
+9%
940
+10%
886
-6%
394
-56%
(414)
N/A
(277)
+33%
273
N/A
493
+81%
874
+77%
1 281
+47%
1 521
+19%
1 622
+7%
1 818
+12%
1 742
-4%
1 702
-2%
Net Income
Tax Provision
(76)
(92)
(112)
(99)
(76)
(92)
(118)
(125)
(159)
(269)
(227)
(31)
(51)
(159)
(151)
(166)
(207)
(268)
(268)
(270)
(337)
(355)
(397)
(355)
(287)
(251)
(264)
(287)
(222)
(108)
7
(11)
(194)
(227)
(267)
(420)
(428)
(464)
(666)
(635)
(539)
Income from Continuing Operations
167
207
217
196
154
180
246
263
313
589
491
19
58
324
451
514
629
762
880
941
992
972
934
861
642
535
592
653
664
286
(407)
(288)
79
266
607
861
1 093
1 158
1 152
1 107
1 163
Income to Minority Interest
(1)
(0)
(0)
0
(0)
0
(1)
(1)
4
3
0
1
(2)
(4)
(3)
(1)
1
0
3
4
4
5
5
5
(1)
(6)
1
4
2
1
(7)
(9)
(5)
0
0
(2)
3
0
17
14
(3)
Net Income (Common)
166
N/A
207
+24%
216
+4%
195
-10%
154
-21%
180
+17%
245
+36%
262
+7%
317
+21%
592
+87%
491
-17%
20
-96%
56
+180%
320
+471%
448
+40%
513
+15%
630
+23%
763
+21%
883
+16%
945
+7%
996
+5%
977
-2%
939
-4%
866
-8%
641
-26%
529
-17%
593
+12%
657
+11%
666
+1%
287
-57%
(414)
N/A
(288)
+30%
124
N/A
346
+179%
1 383
+300%
1 636
+18%
1 356
-17%
1 389
+2%
1 169
-16%
1 113
-5%
1 160
+4%
EPS (Diluted)
2.56
N/A
3.22
+26%
2.87
-11%
2.84
-1%
2.26
-20%
2.64
+17%
3.59
+36%
3.84
+7%
4.31
+12%
8.31
+93%
6.9
-17%
0.28
-96%
0.81
+189%
4.61
+469%
4.55
-1%
5.36
+18%
6.6
+23%
5.35
-19%
5.89
+10%
6.4
+9%
6.26
-2%
6.34
+1%
6.32
0%
5.83
-8%
6.28
+8%
5.15
-18%
5.72
+11%
6.41
+12%
6.44
+0%
2.93
-55%
-4.23
N/A
-3.46
+18%
0.98
N/A
2.06
+110%
8.23
+300%
9.73
+18%
8.07
-17%
8.28
+3%
6.97
-16%
6.67
-4%
6.96
+4%

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