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

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OMH.AX
Financials

0.39 (AUD) • At close October 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4
Revenue Numbers are in millions	462.377	413.026	473.313	582.105	649.249	590.229	450.581	398.107	386.526	491.883	534.571	133.185	105.916	105.916	105.916	105.916	102.057	102.057	102.057	102.057	97.434	97.434	97.434	97.434	76.866	76.866	76.866	76.866	70.084	70.084	70.084	70.084	143.516	143.516	143.516	143.516	72.623	72.623	72.623	72.623	45.988	45.988	45.988	45.988	53.714	53.714	53.714	53.714	54.876	54.876	54.876	54.876	41.852	41.852	41.852	41.852	27.749	27.749	27.749	27.749	29.088	29.088	29.088	29.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	373.674	372.53	372.067	466.21	469.441	401.059	365.233	355.174	333.197	450.93	428.408	123.584	90.337	90.337	90.337	90.337	89.415	89.415	89.415	89.415	82.527	82.527	82.527	82.527	47.518	47.518	47.518	47.518	46.343	46.343	46.343	46.343	82.749	82.749	82.749	82.749	0	0	0	0	41.181	41.181	41.181	41.181	45.481	45.481	45.481	45.481	44.322	44.322	44.322	44.322	38.416	38.416	38.416	38.416	25.787	25.787	25.787	25.787	26.37	26.37	26.37	26.37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	88.703	40.495	101.246	115.895	179.808	189.17	85.348	42.933	53.329	40.953	106.163	9.601	15.578	15.578	15.578	15.578	12.643	12.643	12.643	12.643	14.908	14.908	14.908	14.908	29.348	29.348	29.348	29.348	23.741	23.741	23.741	23.741	60.768	60.768	60.768	60.768	72.623	72.623	72.623	72.623	4.807	4.807	4.807	4.807	8.233	8.233	8.233	8.233	10.555	10.555	10.555	10.555	3.436	3.436	3.436	3.436	1.963	1.963	1.963	1.963	2.718	2.718	2.718	2.718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.192	0.098	0.214	0.199	0.277	0.321	0.189	0.108	0.138	0.083	0.199	0.072	0.147	0.147	0.147	0.147	0.124	0.124	0.124	0.124	0.153	0.153	0.153	0.153	0.382	0.382	0.382	0.382	0.339	0.339	0.339	0.339	0.423	0.423	0.423	0.423	1	1	1	1	0.105	0.105	0.105	0.105	0.153	0.153	0.153	0.153	0.192	0.192	0.192	0.192	0.082	0.082	0.082	0.082	0.071	0.071	0.071	0.071	0.093	0.093	0.093	0.093	0	0	0	0	0	0	0	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	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	11.198	11.086	10.849	9.33	0	0	0	0	0	0	0	3.026	9.182	9.182	9.182	9.182	2.383	2.383	2.383	2.383	5.047	5.047	5.047	5.047	2.911	2.911	2.911	2.911	2.691	2.691	2.691	2.691	8.014	8.014	8.014	8.014	58.923	58.923	58.923	58.923	2.44	2.44	2.44	2.44	1.601	1.601	1.601	1.601	1.541	1.541	1.541	1.541	1.251	1.251	1.251	1.251	1.008	1.008	1.008	1.008	1.048	1.048	1.048	1.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	27.264	23.61	19.358	33.304	0	0	0	0	0	0	0	6.782	4.27	4.27	4.27	4.27	6.075	6.075	6.075	6.075	11.223	11.223	11.223	11.223	8.889	8.889	8.889	8.889	6.651	6.651	6.651	6.651	9.711	9.711	9.711	9.711	-5.757	-5.757	-5.757	-5.757	4.613	4.613	4.613	4.613	4.836	4.836	4.836	4.836	5.856	5.856	5.856	5.856	1.587	1.587	1.587	1.587	0.808	0.808	0.808	0.808	1.537	1.537	1.537	1.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	38.462	36.244	29.782	43.333	49.38	52.206	38.242	29.715	27.87	31.757	36.318	9.809	13.452	13.452	13.452	13.452	8.458	8.458	8.458	8.458	16.27	16.27	16.27	16.27	11.8	11.8	11.8	11.8	9.342	9.342	9.342	9.342	17.724	17.724	17.724	17.724	53.166	53.166	53.166	53.166	7.053	7.053	7.053	7.053	6.436	6.436	6.436	6.436	7.397	7.397	7.397	7.397	2.838	2.838	2.838	2.838	1.816	1.816	1.816	1.816	2.585	2.585	2.585	2.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	27.269	0	0	0	0	0	0	0	0	0	0	-8.159	-0.934	-0.934	-0.934	-0.934	9.88	9.88	9.88	9.88	-12.385	-12.385	-12.385	-12.385	-4.453	-4.453	-4.453	-4.453	3.181	3.181	3.181	3.181	-7.537	-7.537	-7.537	-7.537	0	0	0	0	-2.511	-2.511	-2.511	-2.511	-5.703	-5.703	-5.703	-5.703	-7.334	-7.334	-7.334	-7.334	-2.66	-2.66	-2.66	-2.66	-1.63	-1.63	-1.63	-1.63	-2.494	-2.494	-2.494	-2.494	0.151	0.151	0.151	0.151	0.064	0.064	0.064	0.064	1.101	1.101	1.101	1.101	1.083	1.083	1.083	1.083
Operating Expenses Numbers are in millions	65.731	36.244	29.782	43.333	49.38	52.206	38.242	29.715	27.87	31.757	36.318	1.649	12.518	12.518	12.518	12.518	18.338	18.338	18.338	18.338	3.885	3.885	3.885	3.885	7.347	7.347	7.347	7.347	12.523	12.523	12.523	12.523	10.187	10.187	10.187	10.187	53.166	53.166	53.166	53.166	4.542	4.542	4.542	4.542	0.734	0.734	0.734	0.734	0.063	0.063	0.063	0.063	0.178	0.178	0.178	0.178	0.186	0.186	0.186	0.186	0.092	0.092	0.092	0.092	0.151	0.151	0.151	0.151	0.064	0.064	0.064	0.064	1.101	1.101	1.101	1.101	1.083	1.083	1.083	1.083
Operating Income Numbers are in millions	22.972	4.252	71.464	72.562	130.428	136.964	47.106	13.218	25.459	9.196	69.845	-4.971	-10.263	-10.263	-10.263	-10.263	-14.154	-14.154	-14.154	-14.154	-5.247	-5.247	-5.247	-5.247	10.201	10.201	10.201	10.201	1.876	1.876	1.876	1.876	32.856	32.856	32.856	32.856	15.819	15.819	15.819	15.819	-7.514	-7.514	-7.514	-7.514	1.064	1.064	1.064	1.064	3.095	3.095	3.095	3.095	0.962	0.962	0.962	0.962	-0.039	-0.039	-0.039	-0.039	0.041	0.041	0.041	0.041	0.151	0.151	0.151	0.151	0.064	0.064	0.064	0.064	1.101	1.101	1.101	1.101	1.083	1.083	1.083	1.083
Operating Income Ratio Numbers are in millions	0.05	0.01	0.151	0.125	0.201	0.232	0.105	0.033	0.066	0.019	0.131	-0.037	-0.097	-0.097	-0.097	-0.097	-0.139	-0.139	-0.139	-0.139	-0.054	-0.054	-0.054	-0.054	0.133	0.133	0.133	0.133	0.027	0.027	0.027	0.027	0.229	0.229	0.229	0.229	0.218	0.218	0.218	0.218	-0.163	-0.163	-0.163	-0.163	0.02	0.02	0.02	0.02	0.056	0.056	0.056	0.056	0.023	0.023	0.023	0.023	-0.001	-0.001	-0.001	-0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	3.799	-3.81	-31.077	-42.745	-22.965	-45.503	-31.367	-41.423	-18.435	-18.727	-31.774	-3.774	-1.788	-1.788	-1.788	-1.788	0.79	0.79	0.79	0.79	-0.957	-0.957	-0.957	-0.957	3.63	3.63	3.63	3.63	5.199	5.199	5.199	5.199	0.51	0.51	0.51	0.51	-0.363	-0.363	-0.363	-0.363	-0.386	-0.386	-0.386	-0.386	0.537	0.537	0.537	0.537	0.384	0.384	0.384	0.384	-0.043	-0.043	-0.043	-0.043	0.229	0.229	0.229	0.229	0.202	0.202	0.202	0.202	0.06	0.06	0.06	0.06	-0.505	-0.505	-0.505	-0.505	0.088	0.088	0.088	0.088	0.047	0.047	0.047	0.047
Income Before Tax Numbers are in millions	26.771	0.441	40.388	29.817	107.464	91.461	15.739	-28.205	7.024	-9.531	38.071	-8.745	-12.051	-12.051	-12.051	-12.051	-13.364	-13.364	-13.364	-13.364	-6.203	-6.203	-6.203	-6.203	13.831	13.831	13.831	13.831	7.074	7.074	7.074	7.074	33.366	33.366	33.366	33.366	15.456	15.456	15.456	15.456	-7.9	-7.9	-7.9	-7.9	1.601	1.601	1.601	1.601	3.479	3.479	3.479	3.479	0.919	0.919	0.919	0.919	0.19	0.19	0.19	0.19	0.243	0.243	0.243	0.243	0.212	0.212	0.212	0.212	-0.441	-0.441	-0.441	-0.441	1.19	1.19	1.19	1.19	1.129	1.129	1.129	1.129
Income Before Tax Ratio Numbers are in millions	0.058	0.001	0.085	0.051	0.166	0.155	0.035	-0.071	0.018	-0.019	0.071	-0.066	-0.114	-0.114	-0.114	-0.114	-0.131	-0.131	-0.131	-0.131	-0.064	-0.064	-0.064	-0.064	0.18	0.18	0.18	0.18	0.101	0.101	0.101	0.101	0.232	0.232	0.232	0.232	0.213	0.213	0.213	0.213	-0.172	-0.172	-0.172	-0.172	0.03	0.03	0.03	0.03	0.063	0.063	0.063	0.063	0.022	0.022	0.022	0.022	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	7.489	4.908	16.498	1.508	30.647	6.693	-3.412	-2.352	0.634	-5.564	8.413	6.353	0.223	0.223	0.223	0.223	1.851	1.851	1.851	1.851	-3.27	-3.27	-3.27	-3.27	1.643	1.643	1.643	1.643	0.317	0.317	0.317	0.317	4.382	4.382	4.382	4.382	1.139	1.139	1.139	1.139	0.18	0.18	0.18	0.18	0.278	0.278	0.278	0.278	3.479	3.479	3.479	3.479	0.919	0.919	0.919	0.919	0.19	0.19	0.19	0.19	0.243	0.243	0.243	0.243	0.212	0.212	0.212	0.212	-0.441	-0.441	-0.441	-0.441	1.19	1.19	1.19	1.19	1.129	1.129	1.129	1.129
Net Income Numbers are in millions	19.095	-1.493	28.288	27.706	68.569	64.539	17.368	-8.202	13.554	8.832	47.809	-15.098	-12.273	-12.273	-12.273	-12.273	-15.215	-15.215	-15.215	-15.215	-2.933	-2.933	-2.933	-2.933	12.188	12.188	12.188	12.188	6.758	6.758	6.758	6.758	28.984	28.984	28.984	28.984	14.317	14.317	14.317	14.317	-8.08	-8.08	-8.08	-8.08	1.322	1.322	1.322	1.322	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
Net Income Ratio Numbers are in millions	0.041	-0.004	0.06	0.048	0.106	0.109	0.039	-0.021	0.035	0.018	0.089	-0.113	-0.116	-0.116	-0.116	-0.116	-0.149	-0.149	-0.149	-0.149	-0.03	-0.03	-0.03	-0.03	0.159	0.159	0.159	0.159	0.096	0.096	0.096	0.096	0.202	0.202	0.202	0.202	0.197	0.197	0.197	0.197	-0.176	-0.176	-0.176	-0.176	0.025	0.025	0.025	0.025	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
EPS Numbers are in millions	0.025	-0.002	0.038	0.038	0.093	0.088	0.024	-0.011	0.018	0.012	0.065	-0.021	-0.017	-0.017	-0.017	-0.017	-0.025	-0.025	-0.025	-0.025	-0.006	-0.006	-0.006	-0.006	0.024	0.024	0.024	0.024	0.013	0.013	0.013	0.013	0.059	0.057	0.059	0.057	0.033	0.028	0.033	0.028	-0.027	-0.016	-0.027	-0.016	0.006	0.003	0.006	0.003	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
EPS Diluted Numbers are in millions	0.025	-0.002	0.038	0.038	0.093	0.088	0.024	-0.011	0.018	0.012	0.064	-0.021	-0.017	-0.017	-0.017	-0.017	-0.025	-0.025	-0.025	-0.025	-0.006	-0.006	-0.006	-0.006	0.024	0.024	0.024	0.024	0.013	0.013	0.013	0.013	0.059	0.057	0.059	0.057	0.033	0.028	0.033	0.028	-0.027	-0.016	-0.027	-0.016	0.006	0.003	0.006	0.003	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
EBITDA Numbers are in millions	62.475	37.763	91.91	91.86	150.905	167.418	74.311	40.219	54.098	36.694	96.223	-0.886	-9.629	-9.629	-9.629	-9.629	-11.847	-11.847	-11.847	-11.847	-4.718	-4.718	-4.718	-4.718	14.093	14.093	14.093	14.093	7.151	7.151	7.151	7.151	33.531	33.531	33.531	33.531	18.068	18.068	18.068	18.068	-6.32	-6.32	-6.32	-6.32	1.704	1.704	1.704	1.704	3.555	3.555	3.555	3.555	1.049	1.049	1.049	1.049	0.178	0.178	0.178	0.178	0.254	0.254	0.254	0.254	0.151	0.151	0.151	0.151	0.064	0.064	0.064	0.064	1.101	1.101	1.101	1.101	1.083	1.083	1.083	1.083
EBITDA Ratio Numbers are in millions	0.135	0.091	0.194	0.158	0.232	0.284	0.165	0.101	0.14	0.075	0.18	-0.007	-0.091	-0.091	-0.091	-0.091	-0.116	-0.116	-0.116	-0.116	-0.048	-0.048	-0.048	-0.048	0.183	0.183	0.183	0.183	0.102	0.102	0.102	0.102	0.234	0.234	0.234	0.234	0.249	0.249	0.249	0.249	-0.137	-0.137	-0.137	-0.137	0.032	0.032	0.032	0.032	0.065	0.065	0.065	0.065	0.025	0.025	0.025	0.025	0.006	0.006	0.006	0.006	0.009	0.009	0.009	0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

OM Holdings Limited

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