Gulf Mushroom Products Co. SAOG (MSM: GMPI)
Oman
· Delayed Price · Currency is OMR 0.239
0.00 (0.00%)
At close: Jan 28, 2025
MSM: GMPI 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 11.35 | 11.35 | 10.27 | 9.81 | 7.87 | 6.09 | Upgrade
|
| Revenue Growth (YoY) | 10.42% | 10.42% | 4.71% | 24.71% | 29.27% | -19.08% | Upgrade
|
| Cost of Revenue | 8.13 | 8.13 | 5.63 | 5.1 | 4.38 | 3.38 | Upgrade
|
| Gross Profit | 3.21 | 3.21 | 4.64 | 4.71 | 3.49 | 2.71 | Upgrade
|
| Selling, General & Admin | - | - | 2.78 | 2.62 | 2.32 | 2.06 | Upgrade
|
| Other Operating Expenses | - | - | -0.04 | -0.02 | -0.03 | -0.02 | Upgrade
|
| Operating Expenses | 0.68 | 0.68 | 2.75 | 2.59 | 2.29 | 2.04 | Upgrade
|
| Operating Income | 2.53 | 2.53 | 1.89 | 2.12 | 1.2 | 0.67 | Upgrade
|
| Interest Expense | -0.25 | -0.25 | -0.26 | -0.27 | -0.3 | -0.36 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.01 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.01 | -0.02 | -0.01 | - | Upgrade
|
| EBT Excluding Unusual Items | 2.28 | 2.28 | 1.63 | 1.83 | 0.9 | 0.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0 | 0 | 0 | - | Upgrade
|
| Pretax Income | 2.28 | 2.28 | 1.63 | 1.83 | 0.9 | 0.32 | Upgrade
|
| Income Tax Expense | 0.34 | 0.34 | 0.24 | 0.27 | 0.13 | 0.04 | Upgrade
|
| Net Income | 1.94 | 1.94 | 1.39 | 1.56 | 0.76 | 0.27 | Upgrade
|
| Net Income to Common | 1.94 | 1.94 | 1.39 | 1.56 | 0.76 | 0.27 | Upgrade
|
| Net Income Growth | 39.87% | 39.87% | -11.09% | 103.71% | 181.34% | -54.68% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 | Upgrade
|
| EPS Growth | 41.12% | 41.12% | -11.76% | 107.32% | 182.74% | -55.74% | Upgrade
|
| Free Cash Flow | - | - | 0.42 | 0.92 | 1.91 | 0.8 | Upgrade
|
| Free Cash Flow Per Share | - | - | 0.01 | 0.02 | 0.04 | 0.02 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.015 | 0.009 | 0.006 | - | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | 64.84% | 42.19% | - | - | Upgrade
|
| Gross Margin | 28.31% | 28.31% | 45.18% | 47.98% | 44.31% | 44.53% | Upgrade
|
| Operating Margin | 22.34% | 22.34% | 18.44% | 21.55% | 15.20% | 11.07% | Upgrade
|
| Profit Margin | 17.08% | 17.08% | 13.48% | 15.88% | 9.72% | 4.47% | Upgrade
|
| Free Cash Flow Margin | - | - | 4.12% | 9.36% | 24.33% | 13.22% | Upgrade
|
| EBITDA | 3.22 | 3.22 | 2.49 | 2.74 | 1.82 | 1.31 | Upgrade
|
| EBITDA Margin | 28.38% | 28.38% | 24.24% | 27.92% | 23.08% | 21.50% | Upgrade
|
| D&A For EBITDA | 0.68 | 0.68 | 0.6 | 0.62 | 0.62 | 0.64 | Upgrade
|
| EBIT | 2.53 | 2.53 | 1.89 | 2.12 | 1.2 | 0.67 | Upgrade
|
| EBIT Margin | 22.34% | 22.34% | 18.44% | 21.55% | 15.20% | 11.07% | Upgrade
|
| Effective Tax Rate | 15.05% | 15.05% | 15.01% | 14.96% | 14.94% | 13.82% | Upgrade
|
| Advertising Expenses | - | - | 0.03 | 0.02 | 0.01 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.