FY2024

Industrial [photo]

Financial results

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 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)