FY2024

Industrial [photo]

Financial results

Revenue decreased to R22 219 million (FY2023: R26 572 million)
Operating profit decreased to R1 703 million (FY2023: R1 899 million)
Operating profit margin increased to 7.7% (FY2023: 7.1%)
Earnings per share increased to 705 cents (FY2023: 692 cents)
Headline earnings per share decreased to 699 cents (FY2023: 742 cents)
Ordinary dividend of 375 cents (FY2023: 375 cents) and special dividend of 325 cents (FY2023: nil cents) per ordinary share
Net working capital improved to R3 604 million (FY2023: 4 240 million)
Net cash position increased to R2 301 million (FY2023: 1 818 million)
Net asset value increased to R10 820 million (FY2023: 10 255 million)

No fatalities (FY2023: zero)
Recordable Case Rate (RCR) improved to 0.05 (FY2023: 0.16)
number of recordable cases or injuries relative to 200 000 working/exposure hours
Greenhouse gas (GHG) emissions decreased to 156 759 tonnes CO₂e (FY2023: 187 602 tonnes CO₂e)
Energy use efficiency (net) improved to 0.26 gigajoules per tonne manufactured (FY2023: 0.30 gigajoules)
Renewable energy use increased to 12 976 MWh of solar generation (output) (FY2023: 4 911 MWh)
Water usage efficiency improved to 0.41 kilolitres per tonne manufactured (FY2023: 0.44 kilolitres)
Water recycled or reused increased to 174 megalitres (FY2023: 140 megalitres)
Used oil collected increased to 24 megalitres (FY2023: 18 megalitres)
B-BBEE rating remained at Level 2 (FY2023: Level 2)
Lost-time injury incidents decreased to 4 (FY2023: 6)
injuries leading to a person's inability to perform their regular duties for at least one full shift
Fire, explosion and releases decreased to 0.45 (FY2023: 0.74)

Short form: Unaudited results for the six-month period ended 30 September 2023 (1.7MB)
Full announcement: Unaudited results for the six-month period ended 30 September 2023 (1.9MB)
Press release: In a challenging operating environment, Omnia shows resilience and maintains security of supply to customers
Results presentation (7.2MB)
Webcast (11:00am)
Conference call(11:00am)
VIDEO: Highlights HY2024 - results in 60 seconds

(from continuing operations, including Zimbabwe operations)

Revenue decreased to R22 219 million (FY2023: R26 572 million)
Net working capital improved to R4 057 million (HY2023: R5 207 million)
Net cash increased to R1 636 million (HY2023: R140 million)
Revenue decreased to R10 448 million (HY2023: R12 164 million)
Operating profit decreased to R684 million (HY2023: R802 million)
Operating margin decreased to 6.5% (HY2023: 6.6%)
EBITDA (excluding impairments) decreased to R968 million (HY2023: R1 151 million)
Earnings per share decreased to 285 cents (HY2023: 304 cents)
Headline earnings per share decreased to 282 cents (HY2023: 295 cents)

Global credit rating upgraded to long term: A+, affirmed short term: A1 both with stable outlook
(HY2023: A, short term: A1 with a positive outlook)
Zero fatalities recorded (HY2023: zero)
Recordable case rate (RCR) improved – 0.11 (HY2023: 0.20)
Lost-time injury incidents improved – 3 (HY2023: 6)
Fire, explosion and releases (FER) improved – 0.31 (HY2023: 0.96)
B-BBEE rating Level 2 maintained (HY2023: Level 2)
Greenhouse gas (GHG) emissions improved to 65 046 tonnes of CO₂e (HY2023: 78 143 tonnes CO₂e)
Energy use efficiency improved to 0.28 gigajoules/per tonne (HY2023: 0.35 gigajoules/per tonne of product manufactured)
Renewable energy use increased to 5 348MWh (HY2023: 63MWh)
Water-use efficiency improved to 0.41 kilolitres per tonne (HY2023: 0.46 kilolitres per tonne of product manufactured)
Water recycled or reused increased to 101ML (HY2023: 27ML)
Used oil collected increased to 13ML (HY2023: 8ML)