Al Omaniya Financial Services SAOG (MSM:AOFS)
Oman
· Delayed Price · Currency is OMR 0.1200
0.00 (0.00%)
At close: Apr 17, 2025
MSM:AOFS Income Statement
Financials in millions OMR. Fiscal year is January - December.
Millions OMR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Other Revenue | 15.13 | 15.13 | 15.62 | 12.68 | 12.76 | 14.36 | Upgrade
|
| Revenue | 14.97 | 15.13 | 15.62 | 12.68 | 12.76 | 14.36 | Upgrade
|
| Revenue Growth (YoY) | -4.22% | -3.13% | 23.17% | -0.62% | -11.17% | -18.57% | Upgrade
|
| Cost of Revenue | 0.37 | 0.56 | 2.13 | 2.31 | 3.5 | 4.71 | Upgrade
|
| Gross Profit | 14.59 | 14.57 | 13.49 | 10.37 | 9.26 | 9.66 | Upgrade
|
| Selling, General & Admin | 5.24 | 5.24 | 5.04 | 4.71 | 4.33 | 3.92 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.02 | - | Upgrade
|
| Operating Expenses | 5.4 | 5.4 | 5.18 | 4.82 | 4.47 | 4.05 | Upgrade
|
| Operating Income | 9.19 | 9.17 | 8.31 | 5.56 | 4.79 | 5.61 | Upgrade
|
| Interest Expense | -6.7 | -6.7 | -6.23 | - | -4.69 | -6.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 2.55 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.73 | 1.73 | 1.68 | -2.32 | 0.37 | 1.86 | Upgrade
|
| EBT Excluding Unusual Items | 4.22 | 4.2 | 3.76 | 3.24 | 3.02 | 1.41 | Upgrade
|
| Pretax Income | 4.22 | 4.2 | 3.76 | 3.24 | 3.02 | 1.41 | Upgrade
|
| Income Tax Expense | 0.63 | 0.63 | 0.55 | 0.49 | 0.45 | -0.04 | Upgrade
|
| Net Income | 3.59 | 3.57 | 3.2 | 2.75 | 2.56 | 1.45 | Upgrade
|
| Net Income to Common | 3.59 | 3.57 | 3.2 | 2.75 | 2.56 | 1.45 | Upgrade
|
| Net Income Growth | 10.57% | 11.50% | 16.40% | 7.25% | 76.83% | -57.72% | Upgrade
|
| Shares Outstanding (Basic) | 315 | 313 | 307 | 299 | 292 | 292 | Upgrade
|
| Shares Outstanding (Diluted) | 315 | 330 | 330 | 321 | 322 | 321 | Upgrade
|
| Shares Change (YoY) | -4.95% | 0.06% | 2.64% | -0.22% | 0.25% | 2.11% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | Upgrade
|
| EPS Growth | 9.93% | 9.04% | 12.57% | 6.62% | 72.15% | -56.34% | Upgrade
|
| Free Cash Flow | - | 8.62 | -6.12 | -10.7 | 6.92 | 46.84 | Upgrade
|
| Free Cash Flow Per Share | - | 0.03 | -0.02 | -0.03 | 0.02 | 0.15 | Upgrade
|
| Dividend Per Share | 0.009 | 0.009 | 0.008 | 0.007 | 0.007 | 0.004 | Upgrade
|
| Dividend Growth | 9.09% | 9.09% | 13.79% | 3.57% | 75.00% | -43.26% | Upgrade
|
| Gross Margin | 97.51% | 96.31% | 86.36% | 81.82% | 72.58% | 67.23% | Upgrade
|
| Operating Margin | 61.40% | 60.59% | 53.21% | 43.84% | 37.52% | 39.06% | Upgrade
|
| Profit Margin | 23.98% | 23.59% | 20.50% | 21.69% | 20.10% | 10.10% | Upgrade
|
| Free Cash Flow Margin | - | 56.96% | -39.20% | -84.38% | 54.23% | 326.17% | Upgrade
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| EBITDA | 9.34 | 9.31 | 8.43 | 5.66 | 4.89 | 5.72 | Upgrade
|
| EBITDA Margin | 62.40% | 61.57% | 54.01% | 44.60% | 38.36% | 39.84% | Upgrade
|
| D&A For EBITDA | 0.15 | 0.15 | 0.12 | 0.1 | 0.11 | 0.11 | Upgrade
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| EBIT | 9.19 | 9.17 | 8.31 | 5.56 | 4.79 | 5.61 | Upgrade
|
| EBIT Margin | 61.40% | 60.59% | 53.21% | 43.84% | 37.52% | 39.06% | Upgrade
|
| Effective Tax Rate | 14.93% | 14.94% | 14.75% | 15.02% | 14.99% | - | Upgrade
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| Advertising Expenses | - | 0.05 | 0.04 | 0.03 | 0.03 | 0.04 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.