
OM Holdings Limited
ASX:OMH.AX
0.285 (AUD) • At close July 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 558.803 | 312.45 | 281.191 | 314.327 | 397.808 | 446.402 | 597.347 | 461.251 | 398.107 | 386.526 | 491.883 | 534.571 | 755.208 | 755.208 | 725.131 | 263.051 | 230.801 | 183.442 | 169.232 | 169.232 | 217.925 | 217.925 | 264.714 | 211.831 | 219.993 | 204.115 | 203.444 | 194.869 | 158.528 | 153.732 | 76.866 | 174.96 | 199.755 | 199.755 | 126.91 | 126.91 | 72.507 | 72.507 | 78.594 | 78.594 | 85.634 | 85.634 | 62.289 | 62.289 | 31.126 | 31.126 | 29.977 | 29.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 471.623 | 252.509 | 253.622 | 247.09 | 318.606 | 322.772 | 401.059 | 365.233 | 355.174 | 333.197 | 450.93 | 428.408 | 583.11 | 583.11 | 565.114 | 213.483 | 200.445 | 153.716 | 182.09 | 182.09 | 203.142 | 203.142 | 253.602 | 180.675 | 192.741 | 178.83 | 172.317 | 165.054 | 98.001 | 95.036 | 47.518 | 119.002 | 115.724 | 115.724 | 0 | 0 | 82.361 | 82.361 | 66.604 | 66.604 | 69.164 | 69.164 | 57.819 | 57.819 | 28.925 | 28.925 | 26.921 | 26.921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 81.768 | 59.941 | 27.57 | 67.237 | 79.202 | 123.63 | 189.17 | 85.348 | 42.933 | 53.329 | 40.953 | 106.163 | 172.098 | 172.098 | 160.017 | 49.568 | 30.356 | 29.726 | -12.858 | -12.858 | 14.783 | 14.783 | 11.112 | 31.157 | 27.252 | 25.285 | 31.127 | 29.815 | 60.527 | 58.696 | 29.348 | 55.958 | 84.03 | 84.03 | 126.91 | 126.91 | -9.854 | -9.854 | 11.989 | 11.989 | 16.47 | 16.47 | 4.471 | 4.471 | 2.201 | 2.201 | 3.056 | 3.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.146 | 0.192 | 0.098 | 0.214 | 0.199 | 0.277 | 0.317 | 0.185 | 0.108 | 0.138 | 0.083 | 0.199 | 0.228 | 0.228 | 0.221 | 0.188 | 0.132 | 0.162 | -0.076 | -0.076 | 0.068 | 0.068 | 0.042 | 0.147 | 0.124 | 0.124 | 0.153 | 0.153 | 0.382 | 0.382 | 0.382 | 0.32 | 0.421 | 0.421 | 1 | 1 | -0.136 | -0.136 | 0.153 | 0.153 | 0.192 | 0.192 | 0.072 | 0.072 | 0.071 | 0.071 | 0.102 | 0.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 20.072 | 11.198 | 11.086 | 10.849 | 9.33 | 13.931 | 12.782 | 0 | 0 | 0 | 0 | 0 | 15.607 | 19.637 | 12.409 | 11.238 | 15.88 | 7.216 | 9.036 | 9.438 | 6.119 | 5.322 | 4.594 | 3.913 | 5.137 | 4.767 | 4.298 | 10.095 | 6.003 | 5.822 | 2.911 | 6.759 | 11.207 | 11.207 | 5.904 | 5.904 | 1.6 | 1.6 | 2.344 | 2.344 | 2.405 | 2.405 | 0.838 | 0.838 | 1.13 | 1.13 | 1.07 | 1.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 32.616 | 18.179 | 16.074 | 12.855 | 22.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.218 | 19.218 | 29.405 | 14.845 | 5.48 | 8.384 | 6.442 | 6.442 | 11.098 | 11.098 | 9.113 | 7.967 | 13.095 | 12.15 | 23.433 | 22.445 | 18.333 | 17.779 | 8.889 | 15.009 | 13.58 | 13.58 | 0 | 0 | 9.225 | 9.225 | 7.081 | 7.081 | 9.138 | 9.138 | 2.388 | 2.388 | 0.906 | 0.906 | 1.569 | 1.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 52.687 | 25.645 | 34.696 | 19.778 | 29.614 | 33.952 | 52.206 | 38.242 | 29.715 | 27.87 | 31.757 | 36.318 | 44.029 | 45.781 | 42 | 26.083 | 21.36 | 15.6 | 20.82 | 16.078 | 20.873 | 18.913 | 15.608 | 11.88 | 18.232 | 16.916 | 27.731 | 32.54 | 24.336 | 23.6 | 11.8 | 21.769 | 24.787 | 24.787 | 5.904 | 5.904 | 1.6 | 1.6 | 9.425 | 9.425 | 11.543 | 11.543 | 0.838 | 0.838 | 2.037 | 2.037 | 2.639 | 2.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 82.457 | 27.269 | 2.826 | 31.52 | 41.022 | 23.907 | 42.229 | 0 | 0 | 0 | 0 | 31.774 | 0.83 | 0.83 | 40.564 | 49.459 | -50.6 | 92.412 | 5.831 | 5.831 | 24.683 | 18.757 | 15.962 | -1.868 | -9.922 | 19.76 | 25.545 | -24.77 | 25.067 | -8.906 | -4.453 | 21.473 | 0.1 | 0.1 | 3.43 | 3.43 | 0.788 | 0.788 | 0.845 | 0.845 | 0.774 | 0.774 | 0.678 | 0.678 | 0.306 | 0.306 | 0.179 | 0.179 | 0.168 | 0.168 | 0.151 | 0.128 | 0.064 | 2.203 | 2.203 | 2.165 | 1.083 |
Bedrijfskosten
| 34.533 | 65.731 | 24.675 | 61.727 | 43.333 | 49.38 | 52.206 | 38.242 | 29.715 | 27.87 | 31.757 | 36.318 | 48.405 | 48.405 | 82.564 | 75.542 | -29.24 | 108.012 | 13.031 | 33.688 | 45.556 | 34.429 | 31.57 | 25.036 | 89.048 | 36.676 | 88.633 | 7.769 | 76.246 | 14.694 | 7.347 | 79.914 | 156.766 | 156.766 | 103.086 | 103.086 | 76.343 | 76.343 | 77.145 | 77.145 | 11.907 | 11.907 | 61.506 | 61.506 | 2.35 | 2.35 | 2.843 | 2.843 | 0.168 | 0.168 | 0.151 | 0.128 | 0.064 | 2.203 | 2.203 | 2.165 | 1.083 |
Bedrijfsresultaat
| 3.097 | 33.95 | 2.894 | 47.46 | 49.589 | 89.678 | 136.964 | 47.106 | 13.218 | 25.459 | 9.196 | 38.071 | 123.693 | 101.18 | 77.453 | -25.974 | 59.596 | -78.286 | -25.889 | -25.889 | -25.539 | -21.638 | -20.458 | -2.308 | -20.721 | -28.307 | -9.019 | -10.493 | 38.407 | 20.402 | 10.201 | 15.582 | 46.999 | 46.999 | 27.917 | 27.917 | -14.33 | -14.33 | 2.592 | 2.592 | 5.65 | 5.65 | 1.473 | 1.473 | 0.276 | 0.276 | 0.316 | 0.316 | 0.168 | 0.168 | 0.151 | 0.128 | 0.064 | 2.203 | 2.203 | 2.165 | 1.083 |
Bedrijfsresultaat ratio
| 0.006 | 0.109 | 0.01 | 0.151 | 0.125 | 0.201 | 0.229 | 0.102 | 0.033 | 0.066 | 0.019 | 0.071 | 0.164 | 0.134 | 0.107 | -0.099 | 0.258 | -0.427 | -0.153 | -0.153 | -0.117 | -0.099 | -0.077 | -0.011 | -0.094 | -0.139 | -0.044 | -0.054 | 0.242 | 0.133 | 0.133 | 0.089 | 0.235 | 0.235 | 0.22 | 0.22 | -0.198 | -0.198 | 0.033 | 0.033 | 0.066 | 0.066 | 0.024 | 0.024 | 0.009 | 0.009 | 0.011 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 2.907 | -16.1 | -2.594 | -31.077 | -42.745 | -22.965 | -45.503 | -31.367 | -41.423 | -18.435 | -18.727 | -31.774 | -30.659 | -37.693 | 16.019 | 5.119 | 8.645 | 1.929 | -5.881 | -39.166 | -4.588 | -4.588 | 1.286 | -19.485 | -8.086 | 1.58 | -3.934 | -1.913 | -9.883 | 7.26 | 3.63 | -3.994 | -0.337 | -0.337 | 10.831 | 10.831 | -2.226 | -2.226 | -0.248 | -0.248 | 1.713 | 1.713 | -0.091 | -0.091 | 0.361 | 0.361 | -0.068 | -0.068 | 0.067 | 0.067 | 0.06 | -1.009 | -0.505 | 0.177 | 0.177 | 0.093 | 0.047 |
Inkomen voor belasting
| 0.136 | 23.282 | 0.301 | 40.388 | 29.817 | 107.464 | 91.461 | 15.739 | -28.205 | 7.024 | -9.531 | 38.071 | 94.985 | 125.864 | 93.472 | -20.855 | 68.241 | -76.357 | -65.055 | -30.005 | -22.025 | -18.991 | -19.172 | -24.101 | -28.807 | -26.727 | -12.952 | -12.406 | 28.525 | 27.662 | 13.831 | 11.589 | 46.662 | 46.662 | 27.104 | 27.104 | -12.464 | -12.464 | 2.344 | 2.344 | 5.429 | 5.429 | 1.382 | 1.382 | 0.213 | 0.213 | 0.248 | 0.248 | 0.236 | 0.236 | 0.212 | -0.882 | -0.441 | 2.379 | 2.379 | 2.258 | 1.129 |
Inkomen voor belasting ratio
| 0 | 0.075 | 0.001 | 0.128 | 0.075 | 0.241 | 0.153 | 0.034 | -0.071 | 0.018 | -0.019 | 0.071 | 0.126 | 0.167 | 0.129 | -0.079 | 0.296 | -0.416 | -0.384 | -0.177 | -0.101 | -0.087 | -0.072 | -0.114 | -0.131 | -0.131 | -0.064 | -0.064 | 0.18 | 0.18 | 0.18 | 0.066 | 0.234 | 0.234 | 0.214 | 0.214 | -0.172 | -0.172 | 0.03 | 0.03 | 0.063 | 0.063 | 0.022 | 0.022 | 0.007 | 0.007 | 0.008 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 8.293 | 4.993 | 3.341 | 10.956 | 1.03 | 21.072 | 6.693 | -3.412 | -2.352 | 0.634 | -5.564 | 8.413 | 26.135 | 26.135 | -19.228 | 0.471 | 2.775 | 5.854 | -3.295 | -3.295 | 10.395 | 10.395 | 7.651 | 0.445 | 3.991 | 3.703 | -6.828 | -6.54 | 3.389 | 3.286 | 1.643 | -0.505 | 6.129 | 6.129 | 1.997 | 1.997 | 0.283 | 0.283 | 0.407 | 0.407 | 5.429 | 5.429 | 1.382 | 1.382 | 0.213 | 0.213 | 0.248 | 0.248 | 0.236 | 0.236 | 0.212 | -0.882 | -0.441 | 2.379 | 2.379 | 2.258 | 1.129 |
Nettowinst
| 2.3 | 12.732 | -1.493 | 28.288 | 27.706 | 68.569 | 64.539 | 17.368 | -8.202 | 13.554 | 8.832 | 47.809 | 80.861 | 80.861 | 106.31 | -13.654 | 66.13 | -58.194 | -61.05 | -61.05 | -25.602 | -25.602 | -26.717 | -24.546 | -33.001 | -30.43 | -5.898 | -5.866 | 23.576 | 24.376 | 12.188 | 12.006 | 40.428 | 40.428 | 24.931 | 24.931 | -12.832 | -12.832 | 1.833 | 1.833 | -0.103 | -0.103 | -0.026 | -0.026 | -0.077 | -0.077 | -0.063 | -0.063 | -0.155 | -0.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.004 | 0.041 | -0.005 | 0.09 | 0.07 | 0.154 | 0.108 | 0.038 | -0.021 | 0.035 | 0.018 | 0.089 | 0.107 | 0.107 | 0.147 | -0.052 | 0.287 | -0.317 | -0.361 | -0.361 | -0.117 | -0.117 | -0.101 | -0.116 | -0.15 | -0.149 | -0.029 | -0.03 | 0.149 | 0.159 | 0.159 | 0.069 | 0.202 | 0.202 | 0.196 | 0.196 | -0.177 | -0.177 | 0.023 | 0.023 | -0.001 | -0.001 | -0 | -0 | -0.002 | -0.002 | -0.002 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -0.005 | 0.025 | -0.001 | 0.026 | 0.026 | 0.064 | 0.088 | 0.024 | -0.011 | 0.018 | 0.012 | 0.065 | 0.11 | 0.11 | 0.15 | -0.019 | 0.09 | -0.08 | -0.085 | -0.085 | -0.036 | -0.036 | -0.036 | -0.035 | -0.05 | -0.05 | -0.012 | -0.011 | 0.05 | 0.048 | 0.024 | 0.026 | 0.079 | 0.079 | 0.049 | 0.049 | -0.032 | -0.032 | 0.004 | 0.004 | 0.011 | 0.011 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| -0.005 | 0.025 | -0.001 | 0.026 | 0.026 | 0.064 | 0.088 | 0.024 | -0.011 | 0.018 | 0.012 | 0.064 | 0.11 | 0.11 | 0.13 | -0.019 | 0.09 | -0.08 | -0.085 | -0.085 | -0.036 | -0.036 | -0.036 | -0.035 | -0.05 | -0.05 | -0.012 | -0.011 | 0.046 | 0.048 | 0.024 | 0.024 | 0.079 | 0.079 | 0.049 | 0.049 | -0.032 | -0.032 | 0.004 | 0.004 | 0.011 | 0.011 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 69.432 | 41.656 | 38.17 | 53.268 | 43.963 | 96.062 | 131.713 | 52.92 | 10.262 | 53.024 | 28.804 | 85.832 | 140.423 | 140.423 | 133.487 | 34.949 | 2.623 | 31.04 | -9.973 | -9.973 | 1.188 | 1.188 | -0.998 | -19.257 | -10.963 | -23.694 | 3.934 | -9.435 | 42.723 | 28.185 | 14.093 | 20.385 | 50.059 | 50.059 | 36.343 | 36.343 | -13.016 | -13.016 | 2.963 | 2.963 | 5.917 | 5.917 | 1.604 | 1.604 | 0.382 | 0.382 | 0.406 | 0.406 | 0.323 | 0.323 | 0.151 | 0.128 | 0.064 | 2.203 | 2.203 | 2.165 | 1.083 |
EBITDA ratio
| 0.124 | 0.133 | 0.136 | 0.169 | 0.111 | 0.215 | 0.22 | 0.115 | 0.026 | 0.137 | 0.059 | 0.161 | 0.186 | 0.186 | 0.184 | 0.133 | 0.011 | 0.169 | -0.059 | -0.059 | 0.005 | 0.005 | -0.004 | -0.091 | -0.05 | -0.116 | 0.019 | -0.048 | 0.269 | 0.183 | 0.183 | 0.117 | 0.251 | 0.251 | 0.286 | 0.286 | -0.18 | -0.18 | 0.038 | 0.038 | 0.069 | 0.069 | 0.026 | 0.026 | 0.012 | 0.012 | 0.014 | 0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |