OM Holdings Limited
OMH.AX · ASX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | A$1,057 | A$888 | A$1,258 | A$1,041 |
| % Growth | 19.1% | -29.4% | 20.9% | – |
| Cost of Goods Sold | A$874 | A$476 | A$934 | A$794 |
| Gross Profit | A$183 | A$113 | A$301 | A$244 |
| % Margin | 17.3% | 12.7% | 23.9% | 23.4% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$28 | A$15 | A$23 | A$16 |
| SG&A Expenses | A$78 | A$44 | A$95 | A$66 |
| Sales & Mktg Exp. | A$51 | A$29 | A$71 | A$50 |
| Other Operating Expenses | A$82 | A$54 | A$5 | A$103 |
| Operating Expenses | A$161 | A$98 | A$100 | A$169 |
| Operating Income | A$93 | A$72 | A$201 | A$143 |
| % Margin | 8.8% | 8.1% | 16% | 13.8% |
| Other Income/Exp. Net | -A$66 | -A$22 | -A$49 | -A$31 |
| Pre-Tax Income | A$27 | A$49 | A$152 | A$113 |
| Tax Expense | A$12 | A$21 | A$33 | A$3 |
| Net Income | A$14 | A$18 | A$98 | A$82 |
| % Margin | 1.3% | 2% | 7.8% | 7.9% |
| EPS | 0.012 | 0.036 | 0.092 | 0.11 |
| % Growth | -66% | -61% | -16.3% | – |
| EPS Diluted | 0.012 | 0.036 | 0.092 | 0.11 |
| Weighted Avg Shares Out | 764 | 740 | 737 | 737 |
| Weighted Avg Shares Out Dil | 764 | 739 | 737 | 737 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$1 | A$1 | A$2 | A$0 |
| Interest Expense | A$45 | A$41 | A$27 | A$20 |
| Depreciation & Amortization | A$29 | A$35 | A$37 | A$32 |
| EBITDA | A$94 | A$95 | A$220 | A$128 |
| % Margin | 8.9% | 10.7% | 17.5% | 12.3% |