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Olympia Financial Group (OLY) investor relations material
Olympia Financial Group Q2 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 2026 net earnings and comprehensive income from continuing operations fell 37% YoY to $7.06 million; total revenue declined 10% to $43.49 million.
Financial highlights
Service revenue rose 4% YoY to $23.26 million, mainly on higher monthly and transaction fees.
Trust, interest and other income fell 21% YoY to $20.22 million, mainly due to lower interest rates on funds held in trust.
Total expenses increased 1% YoY to $33.71 million; earnings before income tax declined 35% to $9.70 million.
Key financial ratios and metrics
H1 basic and diluted EPS attributable to shareholders fell 37% YoY to $2.93 from $4.67.
- Investment accounts drove revenue, while TTM dividends per share rose 12% YoY.OLY
Investor presentation - Higher trust income lifted H1 revenue, while Q2 earnings edged lower amid rising expenses.OLY
Q2 2024 - Higher trust income lifted 9M results, offsetting weaker service revenue from lower trading volumes.OLY
Q3 2024 - Trust income lifted revenue 3%, while higher costs pressured FY 2024 pretax earnings.OLY
Q4 2024 - Lower trust interest income pulled Q1 net earnings down 6% to $5.40M.OLY
Q1 2025 - Lower trust interest income drove an 8% YoY decline in Q2 net earnings.OLY
Q2 2025 - Lower trust interest income drove a 26% YoY decline in Q3 net earnings.OLY
Q3 2025 - Higher service fees couldn't offset lower trust income, cutting FY25 earnings 17%.OLY
Q4 2025 - Trust cash and a 24% higher dividend underpin a business led by investment accounts.OLY
Investor presentation - Asset-sale proceeds lifted Q1 earnings while continuing operations weakened.OLY
Q1 2026
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