The National Detergent Company SAOG (MSM: NDTI)
Oman
· Delayed Price · Currency is OMR 0.670
0.00 (0.00%)
At close: Dec 23, 2024
MSM: NDTI 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 | 24.32 | 21.18 | 19.64 | 17.77 | 20.4 | 19.69 | Upgrade
|
| Revenue Growth (YoY) | 17.93% | 7.84% | 10.54% | -12.88% | 3.59% | -7.80% | Upgrade
|
| Cost of Revenue | 15.73 | 14.47 | 15.2 | 13.21 | 14.39 | 14.52 | Upgrade
|
| Gross Profit | 8.59 | 6.71 | 4.44 | 4.56 | 6.01 | 5.17 | Upgrade
|
| Selling, General & Admin | 6.72 | 5.66 | 4.72 | 4.41 | 4.76 | 4.14 | Upgrade
|
| Other Operating Expenses | -0.03 | -0.02 | -0.06 | -0.09 | -0.04 | -0.06 | Upgrade
|
| Operating Expenses | 6.69 | 5.64 | 4.67 | 4.32 | 4.71 | 4.07 | Upgrade
|
| Operating Income | 1.9 | 1.07 | -0.22 | 0.24 | 1.3 | 1.09 | Upgrade
|
| Interest Expense | -0.26 | -0.3 | -0.32 | -0.3 | -0.25 | -0.32 | Upgrade
|
| Interest & Investment Income | - | - | - | 0 | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | - | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 1.64 | 0.77 | -0.54 | -0.06 | 1.05 | 0.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0.05 | - | - | - | Upgrade
|
| Pretax Income | 1.64 | 0.77 | -0.5 | -0.06 | 1.05 | 0.73 | Upgrade
|
| Income Tax Expense | 0.25 | 0.11 | -0.06 | -0 | 0.16 | 0.11 | Upgrade
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| Net Income | 1.4 | 0.66 | -0.44 | -0.06 | 0.89 | 0.62 | Upgrade
|
| Net Income to Common | 1.4 | 0.66 | -0.44 | -0.06 | 0.89 | 0.62 | Upgrade
|
| Net Income Growth | 225.26% | - | - | - | 43.70% | -29.78% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -0.45% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.03 | -0.02 | -0.00 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.03 | -0.02 | -0.00 | 0.04 | 0.03 | Upgrade
|
| EPS Growth | 226.75% | - | - | - | 43.70% | -29.78% | Upgrade
|
| Free Cash Flow | 1 | 2.12 | 0.39 | -0.12 | 2.19 | 1.95 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.11 | 0.02 | -0.01 | 0.11 | 0.10 | Upgrade
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| Dividend Per Share | 0.025 | 0.025 | - | - | 0.043 | 0.038 | Upgrade
|
| Dividend Growth | - | - | - | - | 10.97% | -9.88% | Upgrade
|
| Gross Margin | 35.33% | 31.70% | 22.62% | 25.66% | 29.47% | 26.24% | Upgrade
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| Operating Margin | 7.81% | 5.05% | -1.14% | 1.32% | 6.35% | 5.54% | Upgrade
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| Profit Margin | 5.74% | 3.10% | -2.24% | -0.33% | 4.37% | 3.15% | Upgrade
|
| Free Cash Flow Margin | 4.11% | 10.00% | 1.99% | -0.69% | 10.75% | 9.88% | Upgrade
|
| EBITDA | 2.56 | 1.73 | 0.42 | 0.91 | 2 | 1.81 | Upgrade
|
| EBITDA Margin | 10.54% | 8.19% | 2.13% | 5.11% | 9.82% | 9.22% | Upgrade
|
| D&A For EBITDA | 0.66 | 0.66 | 0.64 | 0.67 | 0.71 | 0.72 | Upgrade
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| EBIT | 1.9 | 1.07 | -0.22 | 0.24 | 1.3 | 1.09 | Upgrade
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| EBIT Margin | 7.81% | 5.05% | -1.14% | 1.32% | 6.35% | 5.54% | Upgrade
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| Effective Tax Rate | 15.04% | 14.80% | - | - | 15.00% | 15.51% | Upgrade
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| Advertising Expenses | - | 2.68 | 2.16 | 1.89 | 2.22 | 1.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.