OM Holdings Limited (OMH.AX) - Quarterly Income Statement

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OMH.AX
Financials

0.315 (AUD) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	32.616	18.179	16.074	12.855	22.76	20.021	39.424	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	0	0	7.081	7.081	9.138	9.138	0	0	0.906	0.906	1.569	1.569	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	82.457	27.269	2.826	31.52	41.022	23.907	0	0	0	0	0	0	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

OM Holdings Limited

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