OM Holdings Limited (OMH.AX)

AUD 0.36

(-2.74%)

Annual Income Statements

(In AUD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 864.52 Million 1.23 Billion 1.04 Billion 784.63 Million 1.02 Billion 1.51 Billion
Cost of Revenue 726.22 Million 934.4 Million 797.24 Million 713.48 Million 890.11 Million 1.16 Billion
Gross Profit 138.29 Million 301.19 Million 243.57 Million 71.15 Million 136.33 Million 344.19 Million
Operating Expenses 71.91 Million 100.03 Million 100.44 Million 64.97 Million 74.02 Million 96.81 Million
Selling, General and Administrative Expenses 71.91 Million 100.03 Million 96.58 Million 61.31 Million 72.89 Million 96.81 Million
Research and Development Expenses - - - - - -
Other Expenses 33.44 Million 2.76 Million -3.85 Million -3.66 Million -1.12 Million 1.65 Million
Cost and Expenses 824.07 Million 1.03 Billion 897.68 Million 778.45 Million 964.14 Million 1.26 Billion
Operating Income 40.45 Million 201.16 Million 143.12 Million 6.17 Million 62.31 Million 247.38 Million
Interest Expense 27.35 Million 26.9 Million 19.77 Million 28.82 Million 32.22 Million 44.88 Million
Income Tax Expense 21.04 Million 33.23 Million 3.28 Million -1.71 Million 2.84 Million 52.27 Million
Earnings before Tax 47.98 Million 140.23 Million 107.2 Million -21.18 Million 28.54 Million 189.96 Million
Net Income 26.6 Million 97.86 Million 81.9 Million 4.11 Million 56.64 Million 161.72 Million
Earnings Per Share Basic 0.04 0.13 0.11 0.01 0.08 0.22
Earnings Per Share Diluted 0.04 0.13 0.11 0.01 0.08 0.22
Weighted Average Shares Outstanding 738.73 Million 736.69 Million 736.69 Million 736.69 Million 736.69 Million 733.59 Million
Weighted Average Shares Outstanding (Diluted) 738.73 Million 736.69 Million 736.69 Million 736.69 Million 736.69 Million 751.02 Million
Gross Margin 0.16 0.24 0.23 0.09 0.13 0.23
EBIT Margin 0.11 0.20 0.19 0.08 0.11 0.19
Profit Margin 0.03 0.08 0.08 0.01 0.06 0.11
EBITDA 95.25 Million 207.01 Million 184.63 Million 63.29 Million 114.64 Million 280.84 Million
Earnings Before Tax Margin 0.05 0.16 0.14 0.01 0.06 0.16

Income Statement Charts