National Aluminium Products Company SAOG (MSM: NAPI)
Oman
· Delayed Price · Currency is OMR 0.0400
0.00 (0.00%)
At close: Dec 23, 2024
MSM: NAPI 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 |
| Revenue | 20.8 | 25.93 | 24.45 | 28.54 | 35.48 | 43 | Upgrade
|
| Revenue Growth (YoY) | -20.63% | 6.08% | -14.33% | -19.56% | -17.50% | -10.04% | Upgrade
|
| Cost of Revenue | 20.32 | 25.69 | 25.47 | 28.11 | 33.17 | 39.98 | Upgrade
|
| Gross Profit | 0.48 | 0.24 | -1.02 | 0.43 | 2.31 | 3.01 | Upgrade
|
| Selling, General & Admin | 1.81 | 2.28 | 2.78 | 2.39 | 2.46 | 2.34 | Upgrade
|
| Other Operating Expenses | -0.18 | -0.01 | -0.23 | -0.29 | -0.17 | - | Upgrade
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| Operating Expenses | 1.64 | 2.27 | 2.55 | 2.1 | 2.29 | 2.79 | Upgrade
|
| Operating Income | -1.15 | -2.03 | -3.57 | -1.67 | 0.02 | 0.23 | Upgrade
|
| Interest Expense | -1.35 | -1.26 | -1.23 | -1.34 | -1.3 | -1.36 | Upgrade
|
| Interest & Investment Income | 0.01 | 0 | 0 | 0.12 | 0.19 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0.02 | 0.02 | -0.04 | -0.01 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -0.07 | -0.18 | -0.14 | -0.12 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | -2.55 | -3.34 | -4.96 | -3.07 | -1.23 | -1.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.01 | - | 0.02 | 0 | 0.01 | Upgrade
|
| Asset Writedown | - | - | - | -0.02 | -0.03 | 0.12 | Upgrade
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| Pretax Income | -2.51 | -3.3 | -4.93 | -3.07 | -1.25 | -0.92 | Upgrade
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| Income Tax Expense | 0.69 | 0.41 | -0.63 | -0.16 | -0.16 | -0.14 | Upgrade
|
| Net Income | -3.2 | -3.71 | -4.3 | -2.9 | -1.08 | -0.77 | Upgrade
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| Net Income to Common | -3.2 | -3.71 | -4.3 | -2.9 | -1.08 | -0.77 | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | -0.37 | -0.43 | -0.50 | -0.34 | -0.13 | -0.09 | Upgrade
|
| EPS (Diluted) | -0.37 | -0.43 | -0.50 | -0.34 | -0.13 | -0.09 | Upgrade
|
| Free Cash Flow | 0.87 | 1.15 | 4.93 | 3.79 | 4.09 | -0.13 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.13 | 0.58 | 0.44 | 0.48 | -0.02 | Upgrade
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| Gross Margin | 2.31% | 0.94% | -4.17% | 1.50% | 6.50% | 7.01% | Upgrade
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| Operating Margin | -5.55% | -7.82% | -14.61% | -5.87% | 0.05% | 0.53% | Upgrade
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| Profit Margin | -15.37% | -14.32% | -17.59% | -10.18% | -3.05% | -1.80% | Upgrade
|
| Free Cash Flow Margin | 4.16% | 4.43% | 20.17% | 13.30% | 11.52% | -0.31% | Upgrade
|
| EBITDA | -0.31 | -1.11 | -2.1 | -0.11 | 1.42 | 1.5 | Upgrade
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| EBITDA Margin | -1.49% | -4.27% | -8.60% | -0.40% | 4.01% | 3.49% | Upgrade
|
| D&A For EBITDA | 0.85 | 0.92 | 1.47 | 1.56 | 1.4 | 1.27 | Upgrade
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| EBIT | -1.15 | -2.03 | -3.57 | -1.67 | 0.02 | 0.23 | Upgrade
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| EBIT Margin | -5.55% | -7.82% | -14.61% | -5.87% | 0.05% | 0.53% | Upgrade
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| Advertising Expenses | - | 0.03 | 0.04 | 0.04 | 0.02 | 0.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.