O
Omnia Holdings Ltd
JSE:OMN
Omnia Holdings Ltd
JSE:OMN
Price:
8 756
Zac
-0.74%
Market Closed
Market Cap:
14.2B
ZAR
Income Statement
Earnings Waterfall
Omnia Holdings Ltd
Omnia Holdings Ltd
Income Statement
Omnia Holdings Ltd
Omnia Holdings Ltd
Currency: ZAR
| Mar-2003 | Sep-2003 | 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 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
29
|
0
|
55
|
0
|
66
|
0
|
70
|
0
|
80
|
0
|
143
|
0
|
205
|
0
|
185
|
0
|
119
|
0
|
79
|
0
|
117
|
0
|
143
|
0
|
192
|
0
|
239
|
0
|
251
|
0
|
312
|
0
|
481
|
0
|
545
|
0
|
372
|
0
|
28
|
0
|
154
|
0
|
163
|
0
|
178
|
0
|
|
| Revenue |
2 315
N/A
|
2 406
+4%
|
3 279
+36%
|
4 119
+26%
|
4 264
+4%
|
4 339
+2%
|
4 331
0%
|
4 712
+9%
|
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%
|
13 543
+13%
|
14 964
+10%
|
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%
|
22 704
+2%
|
22 818
+1%
|
23 107
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 376)
|
(1 470)
|
(2 254)
|
0
|
(3 068)
|
0
|
(3 463)
|
0
|
(4 398)
|
0
|
(5 841)
|
(4 367)
|
(9 045)
|
(8 467)
|
(7 438)
|
(7 043)
|
(7 403)
|
(7 924)
|
(8 552)
|
(9 296)
|
(10 453)
|
(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)
|
(17 530)
|
(17 689)
|
(18 031)
|
|
| Gross Profit |
939
N/A
|
936
0%
|
1 025
+10%
|
0
N/A
|
1 196
N/A
|
0
N/A
|
869
N/A
|
0
N/A
|
1 139
N/A
|
0
N/A
|
1 499
N/A
|
1 087
-27%
|
2 066
+90%
|
1 439
-30%
|
1 389
-3%
|
1 803
+30%
|
1 965
+9%
|
2 128
+8%
|
2 393
+12%
|
2 664
+11%
|
3 090
+16%
|
3 351
+8%
|
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%
|
5 174
+7%
|
5 129
-1%
|
5 076
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(509)
|
(561)
|
(692)
|
(3 712)
|
(802)
|
(4 002)
|
(579)
|
(4 393)
|
(717)
|
(5 690)
|
(913)
|
(4 380)
|
(1 189)
|
(1 208)
|
(1 129)
|
(1 169)
|
(1 282)
|
(1 383)
|
(1 510)
|
(1 585)
|
(1 857)
|
(2 037)
|
(2 200)
|
(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)
|
(3 309)
|
(3 321)
|
(3 201)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(884)
|
0
|
(569)
|
0
|
(653)
|
0
|
(916)
|
(527)
|
(1 185)
|
(1 201)
|
(1 161)
|
(1 254)
|
(1 255)
|
(1 434)
|
(1 519)
|
(1 630)
|
(1 822)
|
(2 042)
|
(2 144)
|
(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)
|
(3 369)
|
(3 206)
|
(3 200)
|
|
| Depreciation & Amortization |
(37)
|
(44)
|
(71)
|
0
|
0
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(78)
|
0
|
0
|
0
|
(76)
|
0
|
(119)
|
0
|
(169)
|
0
|
(198)
|
0
|
(224)
|
0
|
(240)
|
0
|
(399)
|
0
|
(384)
|
0
|
(309)
|
0
|
(250)
|
0
|
(265)
|
0
|
(218)
|
0
|
(215)
|
0
|
|
| Other Operating Expenses |
(471)
|
(517)
|
(621)
|
(3 712)
|
82
|
(4 002)
|
(11)
|
(4 393)
|
16
|
(5 690)
|
3
|
(3 853)
|
(4)
|
(7)
|
32
|
99
|
51
|
51
|
9
|
45
|
41
|
5
|
63
|
38
|
60
|
(59)
|
71
|
116
|
40
|
64
|
206
|
71
|
169
|
(458)
|
9
|
50
|
20
|
7
|
35
|
(247)
|
26
|
69
|
51
|
60
|
100
|
(1)
|
|
| Operating Income |
430
N/A
|
375
-13%
|
332
-11%
|
407
+23%
|
394
-3%
|
337
-14%
|
289
-14%
|
319
+11%
|
422
+32%
|
470
+11%
|
586
+25%
|
986
+68%
|
877
-11%
|
231
-74%
|
260
+13%
|
634
+144%
|
683
+8%
|
745
+9%
|
883
+19%
|
1 079
+22%
|
1 233
+14%
|
1 314
+7%
|
1 412
+7%
|
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%
|
1 865
+11%
|
1 808
-3%
|
1 875
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(50)
|
(44)
|
(90)
|
(99)
|
(62)
|
(53)
|
(59)
|
(43)
|
(58)
|
(82)
|
(112)
|
(128)
|
(159)
|
(181)
|
(150)
|
(151)
|
(85)
|
(65)
|
(47)
|
(49)
|
(86)
|
(103)
|
(135)
|
(91)
|
(204)
|
(166)
|
(232)
|
(197)
|
(138)
|
(174)
|
(122)
|
(344)
|
(541)
|
(488)
|
(470)
|
(448)
|
331
|
(41)
|
(31)
|
(471)
|
(234)
|
322
|
(34)
|
(9)
|
(131)
|
(66)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
52
|
0
|
0
|
0
|
10
|
0
|
82
|
0
|
2
|
0
|
(241)
|
(23)
|
(168)
|
(264)
|
(74)
|
12
|
(4)
|
(39)
|
(73)
|
(91)
|
(34)
|
(78)
|
(110)
|
(124)
|
|
| Total Other Income |
0
|
12
|
0
|
(9)
|
0
|
11
|
0
|
(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
|
0
|
38
|
0
|
|
| Pre-Tax Income |
380
N/A
|
342
-10%
|
242
-29%
|
299
+24%
|
332
+11%
|
295
-11%
|
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%
|
1 778
+4%
|
1 605
-10%
|
1 685
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(140)
|
(135)
|
(76)
|
(92)
|
(111)
|
(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)
|
(607)
|
(508)
|
(539)
|
|
| Income from Continuing Operations |
241
|
207
|
167
|
207
|
221
|
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
|
1 171
|
1 097
|
1 146
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(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)
|
11
|
45
|
40
|
|
| Net Income (Common) |
240
N/A
|
207
-14%
|
166
-20%
|
207
+25%
|
220
+6%
|
195
-11%
|
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%
|
1 182
+2%
|
1 142
-3%
|
1 186
+4%
|
|
| EPS (Diluted) |
3.89
N/A
|
3.18
-18%
|
2.49
-22%
|
3.22
+29%
|
3.16
-2%
|
2.84
-10%
|
2.25
-21%
|
2.64
+17%
|
3.59
+36%
|
3.84
+7%
|
4.47
+16%
|
8.31
+86%
|
6.9
-17%
|
0.28
-96%
|
0.79
+182%
|
4.61
+484%
|
5.33
+16%
|
5.36
+1%
|
6.56
+22%
|
5.35
-18%
|
6.04
+13%
|
6.4
+6%
|
6.5
+2%
|
6.34
-2%
|
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%
|
7.17
+3%
|
6.97
-3%
|
7.29
+5%
|
|
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