ABRJ Income Statement

Financials in millions OMR. Fiscal year is January - December.

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	152.54	144.35	137.04	124.51	105.19
Revenue Growth (YoY)	8.38%	5.33%	10.06%	18.37%	-
Cost of Revenue	114.66	111.43	103.63	92.58	80.31
Gross Profit	37.88	32.92	33.41	31.93	24.88
Selling, General & Admin	8.53	7.27	6.87	5.15	7.31
Other Operating Expenses	0.36	0.73	1.35	0	1.14
Operating Expenses	8.88	8	8.22	5.15	8.32
Operating Income	29	24.92	25.19	26.78	16.55
Interest Expense	-5.79	-5.79	-6.04	-4.11	-3.44
Interest & Investment Income	0.02	0.12	0.57	0.23	0.46
Other Non Operating Income (Expenses)	-0.15	-0.51	-0.31	-0.2	-0.16
EBT Excluding Unusual Items	23.09	18.74	19.41	22.7	13.42
Gain (Loss) on Sale of Assets	-	-	-	-0.55	-
Asset Writedown	0.76	0.76	-	-0.64	-
Pretax Income	23.85	19.5	19.41	21.51	13.42
Income Tax Expense	3.31	2.94	2.89	3.1	2.15
Net Income	20.53	16.56	16.52	18.41	11.28
Net Income to Common	20.53	16.56	16.52	18.41	11.28
Net Income Growth	58.11%	0.25%	-10.29%	63.31%	-
Shares Outstanding (Basic)	770	770	770	770	-
Shares Outstanding (Diluted)	770	770	770	770	-
EPS (Basic)	0.03	0.02	0.02	0.02	-
EPS (Diluted)	0.03	0.02	0.02	0.02	-
EPS Growth	62.54%	2.39%	-12.16%	-	-
Free Cash Flow	13.01	14.31	18.4	-1.19	19.25
Free Cash Flow Per Share	0.02	0.02	0.02	-0.00	-
Dividend Per Share	0.021	0.021	0.020	0.072	0.044
Dividend Growth	6.00%	6.00%	-72.11%	63.25%	-
Gross Margin	24.83%	22.80%	24.38%	25.64%	23.65%
Operating Margin	19.01%	17.26%	18.38%	21.51%	15.74%
Profit Margin	13.46%	11.47%	12.05%	14.79%	10.72%
Free Cash Flow Margin	8.53%	9.91%	13.43%	-0.95%	18.30%
EBITDA	49.19	44.24	44.47	44.39	34.68
EBITDA Margin	32.25%	30.65%	32.45%	35.65%	32.97%
D&A For EBITDA	20.19	19.32	19.28	17.61	18.13
EBIT	29	24.92	25.19	26.78	16.55
EBIT Margin	19.01%	17.26%	18.38%	21.51%	15.74%
Effective Tax Rate	13.90%	15.05%	14.89%	14.41%	16.00%
Advertising Expenses	-	0.08	0.22	0.03	-

Source: S&P Capital IQ. Standard template. Financial Sources.