Al Omaniya Financial Services SAOG (MSM: AOFS)
Oman
· Delayed Price · Currency is OMR 0.165
0.00 (0.00%)
At close: Dec 3, 2024
AOFS 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 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | 15.32 | 15.62 | 12.68 | 12.76 | 14.36 | 17.64 | Upgrade
|
| Revenue | 15.32 | 15.62 | 12.68 | 12.76 | 14.36 | 17.64 | Upgrade
|
| Revenue Growth (YoY) | 1.49% | 23.17% | -0.62% | -11.17% | -18.57% | -3.43% | Upgrade
|
| Cost of Revenue | 0.95 | 2.13 | 2.31 | 3.5 | 4.71 | 3.18 | Upgrade
|
| Gross Profit | 14.37 | 13.49 | 10.37 | 9.26 | 9.66 | 14.46 | Upgrade
|
| Selling, General & Admin | 5.23 | 5.04 | 4.71 | 4.33 | 3.92 | 4.26 | Upgrade
|
| Other Operating Expenses | - | - | - | 0.02 | - | - | Upgrade
|
| Operating Expenses | 5.39 | 5.18 | 4.82 | 4.47 | 4.05 | 4.4 | Upgrade
|
| Operating Income | 8.98 | 8.31 | 5.56 | 4.79 | 5.61 | 10.06 | Upgrade
|
| Interest Expense | - | - | - | -4.69 | -6.06 | -6.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 2.55 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -5.07 | -4.56 | -2.32 | 0.37 | 1.86 | - | Upgrade
|
| EBT Excluding Unusual Items | 3.92 | 3.76 | 3.24 | 3.02 | 1.41 | 4.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | - | - | - | - | 0 | Upgrade
|
| Pretax Income | 3.9 | 3.76 | 3.24 | 3.02 | 1.41 | 4.04 | Upgrade
|
| Income Tax Expense | 0.58 | 0.55 | 0.49 | 0.45 | -0.04 | 0.61 | Upgrade
|
| Net Income | 3.33 | 3.2 | 2.75 | 2.56 | 1.45 | 3.43 | Upgrade
|
| Net Income to Common | 3.33 | 3.2 | 2.75 | 2.56 | 1.45 | 3.43 | Upgrade
|
| Net Income Growth | 8.41% | 16.40% | 7.25% | 76.83% | -57.72% | -14.82% | Upgrade
|
| Shares Outstanding (Basic) | 312 | 307 | 299 | 292 | 292 | 290 | Upgrade
|
| Shares Outstanding (Diluted) | 330 | 330 | 321 | 322 | 321 | 315 | Upgrade
|
| Shares Change (YoY) | 0.69% | 2.64% | -0.22% | 0.25% | 2.11% | 2.57% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | Upgrade
|
| EPS Growth | 5.84% | 12.57% | 6.62% | 72.15% | -56.34% | -16.63% | Upgrade
|
| Free Cash Flow | 10.13 | -6.12 | -10.7 | 6.92 | 46.84 | 38.56 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | -0.02 | -0.03 | 0.02 | 0.15 | 0.12 | Upgrade
|
| Dividend Per Share | 0.008 | 0.008 | 0.007 | 0.007 | 0.004 | 0.007 | Upgrade
|
| Dividend Growth | 13.79% | 13.79% | 3.57% | 75.00% | -43.26% | -37.50% | Upgrade
|
| Gross Margin | 93.82% | 86.36% | 81.82% | 72.58% | 67.23% | 81.99% | Upgrade
|
| Operating Margin | 58.63% | 53.21% | 43.84% | 37.52% | 39.06% | 57.04% | Upgrade
|
| Profit Margin | 21.72% | 20.50% | 21.69% | 20.10% | 10.10% | 19.45% | Upgrade
|
| Free Cash Flow Margin | 66.09% | -39.20% | -84.38% | 54.22% | 326.17% | 218.62% | Upgrade
|
| EBITDA | 9.13 | 8.43 | 5.66 | 4.89 | 5.72 | 10.18 | Upgrade
|
| EBITDA Margin | 59.58% | 54.01% | 44.60% | 38.36% | 39.83% | 57.73% | Upgrade
|
| D&A For EBITDA | 0.15 | 0.12 | 0.1 | 0.11 | 0.11 | 0.12 | Upgrade
|
| EBIT | 8.98 | 8.31 | 5.56 | 4.79 | 5.61 | 10.06 | Upgrade
|
| EBIT Margin | 58.63% | 53.21% | 43.84% | 37.52% | 39.06% | 57.04% | Upgrade
|
| Effective Tax Rate | 14.78% | 14.75% | 15.02% | 14.99% | - | 15.00% | Upgrade
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| Advertising Expenses | - | 0.04 | 0.03 | 0.03 | 0.04 | 0.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.