OM Holdings Past Earnings Performance

Past criteria checks 0/6

OM Holdings's earnings have been declining at an average annual rate of -2.7%, while the Metals and Mining industry saw earnings growing at 13.6% annually. Revenues have been declining at an average rate of 0.7% per year. OM Holdings's return on equity is 2.8%, and it has net margins of 2%.

Key information

-2.7%

Earnings growth rate

-2.8%

EPS growth rate

Metals and Mining Industry Growth29.2%
Revenue growth rate-0.7%
Return on equity2.8%
Net Margin2.0%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How OM Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BST:7O2 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2457812490
31 Mar 2458415470
31 Dec 2358918440
30 Sep 2364928470
30 Jun 2371038490
31 Mar 2378353570
31 Dec 2285768650
30 Sep 2287983690
30 Jun 2290197740
31 Mar 2284079710
31 Dec 2178062680
30 Sep 2170734590
30 Jun 216447520
31 Mar 216236480
31 Dec 206054450
30 Sep 2059510420
30 Jun 2060615410
31 Mar 2058624390
31 Dec 1972040480
30 Sep 1975759500
30 Jun 1985484570
31 Mar 19968100610
31 Dec 181,064114630
30 Sep 181,107130640
30 Jun 181,150146650
31 Mar 18976111600
31 Dec 1777172530
30 Sep 1758157450
30 Jun 1738040360
31 Mar 1734723320
31 Dec 162996270
30 Sep 16302-54280
30 Jun 16278-111270
31 Mar 16274-104280
31 Dec 15246-89270
30 Sep 15267-71260
30 Jun 15324-62280
31 Mar 15364-56290
31 Dec 14436-55330
30 Sep 14462-49330
30 Jun 14495-43330
31 Mar 14440-44290
31 Dec 13379-44250

Quality Earnings: 7O2 has a large one-off gain of $19.9M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 7O2's current net profit margins (2%) are lower than last year (5.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7O2's earnings have declined by 2.7% per year over the past 5 years.

Accelerating Growth: 7O2's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 7O2 had negative earnings growth (-68.8%) over the past year, making it difficult to compare to the Metals and Mining industry average (-7.1%).


Return on Equity

High ROE: 7O2's Return on Equity (2.8%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 12:37
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

OM Holdings Limited is covered by 14 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Michael HarrowellAPP Securities Pty Ltd.
null nullBIMB Securities Sdn. Bhd
Peter O'ConnorBofA Global Research