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Complete financial analysis of Omnia Holdings Limited (OMN.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Omnia Holdings Limited, a leading company in the Conglomerates industry within the Industrials sector.
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Omnia Holdings Limited (OMN.JO)
About Omnia Holdings Limited
Omnia Holdings Limited, through its subsidiaries, provides specialized chemical products and services used in the agriculture, mining, and chemical application industries in South Africa, North America, Australia, Brazil, China, and internationally. Its Agriculture division produces, distributes, and trades in granular, and liquid and specialty fertilizer solutions to commercial and small-scale farmers, co-operatives, and other corporate clients; and produces and trades in granular, liquid and specialty fertilizers, and bio-stimulants, such as humates, fulvates, and kelp products, as well as offers trace elements and plant health products to enhance crop health, yields, and soil health. This division is also involved in the supply of raw material and manufactured goods to agriculture, mining, and chemical sectors; and provision of value-added services. The company's Mining division provides bulk emulsion and blended bulk explosives for the opencast mining industry; produces electronic delay detonators and shock tube initiating systems; and supplies explosive boosters. This division also manufactures packaged explosives for underground mining and specialized surface blasting operations. Its Chemicals division manufactures and distributes specialty, functional, and effect chemicals, as well as polymers. This division also provides technical support for the treatment of potable water. Omnia Holdings Limited was founded in 1953 and is based in Bryanston, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.22B | 26.57B | 21.44B | 17.79B | 18.74B | 18.63B | 17.37B | 16.27B | 16.77B | 16.84B | 16.26B | 13.54B | 10.95B | 9.37B | 8.83B | 11.11B | 7.34B | 5.54B | 4.33B | 4.26B | 3.28B | 2.32B | 1.85B |
| Cost of Revenue | 17.37B | 21.35B | 16.82B | 13.98B | 13.97B | 14.50B | 13.46B | 12.80B | 13.37B | 12.90B | 12.65B | 10.45B | 8.55B | 7.40B | 7.44B | 9.05B | 5.84B | 4.40B | 3.46B | 3.07B | 2.25B | 1.38B | 1.20B |
| Gross Profit | 4.85B | 5.22B | 4.62B | 3.81B | 4.77B | 4.13B | 3.91B | 3.47B | 3.41B | 3.94B | 3.61B | 3.09B | 2.39B | 1.97B | 1.39B | 2.07B | 1.50B | 1.14B | 868.63M | 1.20B | 1.02B | 939.06M | 650.13M |
| Gross Profit Ratio | 21.81% | 19.64% | 21.56% | 21.41% | 25.45% | 22.19% | 22.51% | 21.31% | 20.30% | 23.39% | 22.22% | 22.82% | 21.86% | 20.98% | 15.74% | 18.59% | 20.42% | 20.57% | 20.05% | 28.05% | 31.26% | 40.56% | 35.11% |
| Research & Development | 10.00M | 5.00M | 10.00M | 17.00M | 7.00M | 22.00M | 18.00M | 14.00M | 24.00M | 7.00M | 4.00M | 4.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.77B | 1.48B | 1.37B | 1.27B | 1.31B | 1.50B | 1.23B | 998.00M | 802.00M | 907.00M | 908.00M | 744.00M | 591.00M | 532.00M | 487.00M | 546.00M | 394.00M | 280.91M | 215.28M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.37B | 1.51B | 1.50B | 1.39B | 2.21B | 2.14B | 1.82B | 1.55B | 1.40B | 1.52B | 1.32B | 1.15B | 928.00M | 790.00M | 674.00M | 639.00M | 522.00M | 431.49M | 353.47M | 615.38M | 0.00 | 0.00 | 0.00 |
| SG&A | 3.19B | 2.99B | 2.87B | 2.66B | 3.52B | 3.64B | 3.05B | 2.55B | 2.20B | 2.43B | 2.23B | 1.90B | 1.52B | 1.32B | 1.16B | 1.19B | 916.00M | 712.40M | 568.74M | 615.38M | 0.00 | 0.00 | 0.00 |
| Other Expenses | -56.00M | -65.00M | 77.00M | 99.00M | 211.00M | 28.00M | -156.00M | -101.00M | -33.00M | -29.00M | 16.00M | -41.00M | -11.00M | -44.00M | -51.00M | 4.00M | -1.00M | 4.44M | 13.42M | 186.49M | 71.23M | 508.68M | 478.55M |
| Operating Expenses | 3.14B | 3.07B | 2.94B | 2.76B | 3.73B | 3.67B | 2.89B | 2.45B | 2.17B | 2.40B | 2.25B | 1.86B | 1.51B | 1.28B | 1.11B | 1.19B | 915.00M | 716.84M | 582.17M | 801.87M | 71.23M | 508.68M | 478.55M |
| Cost & Expenses | 20.52B | 24.42B | 19.76B | 16.75B | 17.70B | 18.16B | 16.35B | 15.25B | 15.54B | 15.30B | 14.90B | 12.31B | 10.06B | 8.68B | 8.55B | 10.23B | 6.76B | 5.12B | 4.04B | 3.87B | 2.32B | 1.88B | 1.68B |
| Interest Income | 203.00M | 98.00M | 74.00M | 117.00M | 93.00M | 43.00M | 42.00M | 67.00M | 60.00M | 47.00M | 56.00M | 35.00M | 36.00M | 39.00M | 44.00M | 41.00M | 25.00M | 18.11M | 12.74M | 8.21M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 163.00M | 179.00M | 150.00M | 309.00M | 572.00M | 481.00M | 312.00M | 251.00M | 239.00M | 192.00M | 143.00M | 119.00M | 80.00M | 122.00M | 217.00M | 205.00M | 137.00M | 80.40M | 69.67M | 65.95M | 39.40M | 49.91M | 25.81M |
| Depreciation & Amortization | 448.00M | 680.00M | 735.00M | 816.00M | 810.00M | 606.00M | 489.00M | 436.00M | 373.00M | 353.00M | 295.00M | 272.00M | 180.00M | 155.00M | 142.00M | 46.00M | 25.00M | 79.45M | 75.44M | 102.63M | 63.13M | 37.48M | 38.01M |
| EBITDA | 2.15B | 2.57B | 2.34B | 1.99B | 1.64B | 530.00M | 1.61B | 1.54B | 1.54B | 1.88B | 1.77B | 1.47B | 1.10B | 842.00M | 413.00M | 1.05B | 609.00M | 523.78M | 377.38M | 451.65M | 344.97M | 467.86M | 209.58M |
| EBITDA Ratio | 9.69% | 8.08% | 10.13% | 10.83% | 9.50% | 3.74% | 9.52% | 9.49% | 9.65% | 11.14% | 10.55% | 11.36% | 9.73% | 9.38% | 5.30% | 8.31% | 8.30% | 9.46% | 8.60% | 9.25% | 10.52% | 20.21% | 11.32% |
| Operating Income | 1.70B | 1.90B | 1.60B | 1.21B | 789.00M | 24.00M | 1.16B | 1.04B | 1.19B | 1.48B | 1.42B | 1.23B | 885.00M | 687.00M | 279.00M | 877.00M | 584.00M | 421.93M | 289.21M | 394.33M | 332.45M | 430.38M | 171.58M |
| Operating Income Ratio | 7.66% | 7.15% | 7.45% | 6.77% | 4.21% | 0.13% | 6.65% | 6.39% | 7.09% | 8.77% | 8.71% | 9.11% | 8.09% | 7.33% | 3.16% | 7.89% | 7.96% | 7.62% | 6.68% | 9.25% | 10.14% | 18.59% | 9.26% |
| Total Other Income/Expenses | -40.00M | -81.00M | -76.00M | -264.00M | -471.00M | -438.00M | -270.00M | -184.00M | -179.00M | -145.00M | -87.00M | -83.00M | -49.00M | -85.00M | -170.00M | -159.00M | -112.00M | -58.00M | -58.96M | -69.00M | -90.01M | -49.91M | -25.81M |
| Income Before Tax | 1.66B | 1.82B | 1.52B | 946.00M | 332.00M | -414.00M | 886.00M | 856.00M | 1.01B | 1.33B | 1.33B | 1.15B | 836.00M | 602.00M | 109.00M | 718.00M | 472.00M | 363.93M | 230.25M | 332.25M | 242.44M | 380.46M | 145.77M |
| Income Before Tax Ratio | 7.48% | 6.84% | 7.10% | 5.32% | 1.77% | -2.22% | 5.10% | 5.26% | 6.03% | 7.91% | 8.17% | 8.48% | 7.64% | 6.43% | 1.23% | 6.46% | 6.43% | 6.57% | 5.32% | 7.79% | 7.39% | 16.43% | 7.87% |
| Income Tax Expense | 537.00M | 666.00M | 428.00M | 288.00M | 203.00M | -7.00M | 222.00M | 264.00M | 310.00M | 397.00M | 337.00M | 268.00M | 207.00M | 151.00M | 51.00M | 227.00M | 159.00M | 118.21M | 76.22M | 111.37M | 75.77M | 139.71M | 36.40M |
| Net Income | 1.16B | 1.15B | 1.35B | 1.38B | 124.00M | -414.00M | 666.00M | 593.00M | 701.00M | 939.00M | 996.00M | 883.00M | 630.00M | 451.00M | 56.00M | 491.00M | 313.00M | 245.26M | 153.70M | 220.88M | 166.67M | 240.76M | 109.37M |
| Net Income Ratio | 5.22% | 4.34% | 6.31% | 7.77% | 0.66% | -2.22% | 3.83% | 3.64% | 4.18% | 5.58% | 6.13% | 6.52% | 5.76% | 4.81% | 0.63% | 4.42% | 4.26% | 4.43% | 3.55% | 5.18% | 5.08% | 10.40% | 5.91% |
| EPS | 7.19 | 7.19 | 6.68 | 3.76 | 0.99 | -5.30 | 6.44 | 6.15 | 6.63 | 9.75 | 10.40 | 9.26 | 6.60 | 5.34 | 0.81 | 7.19 | 4.66 | 3.64 | 2.29 | 3.30 | 2.67 | 4.10 | 1.85 |
| EPS Diluted | 6.96 | 6.97 | 6.53 | 3.74 | 0.99 | -5.30 | 6.44 | 5.72 | 6.28 | 9.09 | 9.34 | 8.69 | 6.59 | 5.33 | 0.81 | 6.90 | 4.47 | 3.59 | 2.25 | 3.11 | 2.49 | 3.82 | 1.77 |
| Weighted Avg Shares Out | 161.23M | 162.53M | 164.23M | 166.85M | 125.62M | 78.07M | 103.34M | 96.36M | 96.76M | 96.32M | 95.78M | 95.34M | 95.42M | 83.88M | 69.19M | 68.90M | 67.94M | 67.39M | 66.98M | 65.74M | 62.32M | 58.46M | 58.93M |
| Weighted Avg Shares Out (Dil) | 166.57M | 167.75M | 168.01M | 168.01M | 125.62M | 78.07M | 103.34M | 103.67M | 102.08M | 103.27M | 106.62M | 101.56M | 95.55M | 84.03M | 69.19M | 71.81M | 70.93M | 68.26M | 68.19M | 69.75M | 66.81M | 62.84M | 61.38M |
Source: https://incomestatements.info
Category: Stock Reports