The National Detergent Company SAOG (MSM:NDTI)
Oman
· Delayed Price · Currency is OMR 0.6850
0.00 (0.00%)
At close: May 28, 2025
MSM:NDTI 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 |
| Revenue | 25.13 | 24.52 | 21.18 | 19.64 | 17.77 | 20.4 | Upgrade
|
| Revenue Growth (YoY) | 14.08% | 15.76% | 7.84% | 10.54% | -12.88% | 3.59% | Upgrade
|
| Cost of Revenue | 16.39 | 16.01 | 14.38 | 15.2 | 13.21 | 14.39 | Upgrade
|
| Gross Profit | 8.74 | 8.51 | 6.8 | 4.44 | 4.56 | 6.01 | Upgrade
|
| Selling, General & Admin | 6.83 | 6.58 | 5.75 | 4.72 | 4.41 | 4.76 | Upgrade
|
| Other Operating Expenses | -0.03 | -0.03 | -0.02 | -0.06 | -0.09 | -0.04 | Upgrade
|
| Operating Expenses | 6.8 | 6.54 | 5.73 | 4.67 | 4.32 | 4.71 | Upgrade
|
| Operating Income | 1.94 | 1.96 | 1.07 | -0.22 | 0.24 | 1.3 | Upgrade
|
| Interest Expense | -0.35 | -0.33 | -0.3 | -0.32 | -0.3 | -0.25 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1.59 | 1.64 | 0.77 | -0.54 | -0.06 | 1.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0 | 0.05 | - | - | Upgrade
|
| Pretax Income | 1.6 | 1.64 | 0.77 | -0.5 | -0.06 | 1.05 | Upgrade
|
| Income Tax Expense | 0.24 | 0.25 | 0.11 | -0.06 | -0 | 0.16 | Upgrade
|
| Net Income | 1.36 | 1.39 | 0.66 | -0.44 | -0.06 | 0.89 | Upgrade
|
| Net Income to Common | 1.36 | 1.39 | 0.66 | -0.44 | -0.06 | 0.89 | Upgrade
|
| Net Income Growth | 50.71% | 111.95% | - | - | - | 43.70% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | 0.03 | -0.02 | -0.00 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.03 | -0.02 | -0.00 | 0.04 | Upgrade
|
| EPS Growth | 50.71% | 111.95% | - | - | - | 43.70% | Upgrade
|
| Free Cash Flow | -1.26 | 0 | 2.12 | 0.39 | -0.12 | 2.19 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | - | 0.11 | 0.02 | -0.01 | 0.11 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.025 | - | - | 0.043 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | - | - | - | 10.97% | Upgrade
|
| Gross Margin | 34.79% | 34.69% | 32.09% | 22.62% | 25.66% | 29.47% | Upgrade
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| Operating Margin | 7.73% | 8.00% | 5.05% | -1.14% | 1.32% | 6.35% | Upgrade
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| Profit Margin | 5.41% | 5.68% | 3.10% | -2.24% | -0.33% | 4.37% | Upgrade
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| Free Cash Flow Margin | -5.00% | 0.02% | 10.00% | 1.99% | -0.69% | 10.75% | Upgrade
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| EBITDA | 2.58 | 2.58 | 1.73 | 0.42 | 0.91 | 2 | Upgrade
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| EBITDA Margin | 10.25% | 10.51% | 8.19% | 2.13% | 5.11% | 9.82% | Upgrade
|
| D&A For EBITDA | 0.63 | 0.62 | 0.66 | 0.64 | 0.67 | 0.71 | Upgrade
|
| EBIT | 1.94 | 1.96 | 1.07 | -0.22 | 0.24 | 1.3 | Upgrade
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| EBIT Margin | 7.73% | 8.00% | 5.05% | -1.14% | 1.32% | 6.35% | Upgrade
|
| Effective Tax Rate | 15.13% | 15.13% | 14.80% | - | - | 15.00% | Upgrade
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| Advertising Expenses | - | 3.65 | 2.93 | 2.16 | 1.89 | 2.22 | Upgrade
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Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.