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Financial statements

OMS Energy Technologies Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data OMS Energy Technologies Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2023FY2025
Revenue97.5204
Cost of revenue69.4135
Gross profit2869
Selling, general and administrative8.149.12
Operating income19.959.9
Interest expense1.940.28
Interest income0.240.34
Pre-tax income21.660.2
Income tax9.1913.2
Net income to minority interests0.782.16
Net income11.644.8
EPS, basic5,291.001.18
EPS, diluted5,291.001.18

Balance sheet

FY2023FY2025
Cash and equivalents29.573
Total current assets125
Property, plant and equipment32.1
Lease right-of-use assets8.09
Total assets100171
Accounts payable15.1
Total current liabilities24.5
Lease liabilities6.1
Total liabilities6635.9
Paid-in capital72.6
Retained earnings58.6
Shareholders' equity129
Minority interests5.7
Total equity34.1135
Total liabilities and equity100171

Cash flow statement

FY2023FY2025
Net income12.447
Cash from operations2940.5
Capital expenditures-1.07-2.86
Cash from investing-2.68-2.86
Debt repaid-6.5
Cash from financing-13.3-8.06
Exchange rate effect0.150.82
Free cash flow2837.6
Income taxes paid0.7311.5

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $4.36 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin33.9%Gross profit / revenue.
Operating margin29.4%Operating income / revenue.
Pre-tax margin29.6%Pre-tax income / revenue.
Net margin22.0%Net income / revenue.
FCF margin18.5%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin19.9%Cash from operations / revenue.
Effective tax rate21.9%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)34.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)26.3%Net income / average total assets.
Return on invested capital (ROIC)83.6%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
SG&A / revenue4.5%Selling, general and administrative expense / revenue.
Capex / revenue1.4%Capital expenditures / revenue.

Balance sheet health

MetricValueHow it is calculated
Current ratio5.11xCurrent assets / current liabilities.
Quick ratio2.98x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.98x(Cash + short-term investments) / current liabilities.
Liabilities / assets21.1%Total liabilities / total assets.
Interest coverage211xOperating income / interest expense.
Working capital$100.4MCurrent assets - current liabilities.
Tangible book value$128.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.19xRevenue / average total assets.
Fixed asset turnover6.35xRevenue / average property, plant and equipment.
Days payables41 days365 x average accounts payable / cost of revenue.
FCF conversion84.0%Free cash flow / net income, when net income is positive.
Capex / operating cash flow7.1%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$1.18Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$1.18Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$185.1MShare price x shares outstanding.
Enterprise value$112.1MMarket cap + total debt - cash - short-term investments.
P/E4.13xMarket cap / net income. Only when net income is positive.
P/S0.91xMarket cap / revenue.
P/B1.44xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.44xMarket cap / tangible book value, when positive.
P/FCF4.92xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF4.57xMarket cap / cash from operations, when positive.
EV/Sales0.55xEnterprise value / revenue.
EV/EBIT1.87xEnterprise value / operating income, when both are positive.
EV/FCF2.98xEnterprise value / free cash flow, when both are positive.
FCF yield20.3%Free cash flow / market cap.
Earnings yield24.2%Net income / market cap (the inverse of P/E).
What was OMS Energy Technologies Inc.'s revenue in fiscal 2025?

OMS Energy Technologies Inc. reported revenue of $203.6M for fiscal 2025, 108.9% higher than the year before.

Was OMS Energy Technologies Inc. profitable in fiscal 2025?

Yes. Net income was $44.8M, a net margin of 22%.

How much free cash flow did OMS Energy Technologies Inc. generate in fiscal 2025?

Cash from operations of $40.5M minus capital expenditures of $2.9M left free cash flow of $37.6M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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