National Finance Company SAOG (MSM: NFCI)
Oman
· Delayed Price · Currency is OMR 0.132
0.00 (0.00%)
At close: Dec 3, 2024
NFCI 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 |
| Interest and Dividend Income | 57.31 | 48.91 | 43.49 | 40.98 | 40.97 | 41.81 | Upgrade
|
| Total Interest Expense | 27.77 | 23.06 | 17.99 | 16.93 | 17.86 | 16.3 | Upgrade
|
| Net Interest Income | 29.54 | 25.85 | 25.5 | 24.05 | 23.11 | 25.5 | Upgrade
|
| Other Revenue | 2.52 | 2.52 | 2.63 | - | 2.95 | - | Upgrade
|
| Revenue Before Loan Losses | 32.06 | 28.36 | 28.12 | 24.05 | 26.06 | 25.5 | Upgrade
|
| Provision for Loan Losses | 3.41 | 2.06 | 4.07 | 3.64 | 6.11 | 6.43 | Upgrade
|
| Revenue | 28.65 | 26.3 | 24.05 | 20.42 | 19.95 | 19.08 | Upgrade
|
| Revenue Growth (YoY) | 18.35% | 9.37% | 17.81% | 2.35% | 4.55% | -17.66% | Upgrade
|
| Salaries & Employee Benefits | 10.12 | 9.03 | 7.76 | 7.72 | 7.98 | - | Upgrade
|
| Cost of Services Provided | 1.71 | 1.62 | 1.97 | 1.25 | 1.3 | 9.54 | Upgrade
|
| Other Operating Expenses | 1.74 | 1.66 | 1.59 | -1.28 | 0.69 | -2.83 | Upgrade
|
| Total Operating Expenses | 14.71 | 13.24 | 12.22 | 8.65 | 10.82 | 7.6 | Upgrade
|
| Operating Income | 13.95 | 13.07 | 11.83 | 11.76 | 9.13 | 11.48 | Upgrade
|
| EBT Excluding Unusual Items | 13.95 | 13.07 | 11.83 | 11.76 | 9.13 | 11.48 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.26 | Upgrade
|
| Pretax Income | 13.95 | 13.07 | 11.92 | 11.76 | 9.13 | 11.22 | Upgrade
|
| Income Tax Expense | 2.1 | 1.96 | 1.79 | 3.14 | 1.11 | 1.21 | Upgrade
|
| Net Income | 11.85 | 11.11 | 10.13 | 8.62 | 8.02 | 10.02 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.43 | 0.72 | 1.46 | 1.46 | 1.46 | 1.46 | Upgrade
|
| Net Income to Common | 11.43 | 10.38 | 8.68 | 7.17 | 6.56 | 8.56 | Upgrade
|
| Net Income Growth | 4.66% | 9.59% | 17.54% | 7.52% | -19.95% | -16.63% | Upgrade
|
| Shares Outstanding (Basic) | 582 | 574 | 574 | 574 | 574 | 574 | Upgrade
|
| Shares Outstanding (Diluted) | 582 | 574 | 574 | 574 | 574 | 574 | Upgrade
|
| Shares Change (YoY) | 2.81% | - | -0.00% | - | - | 0.76% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | 4.42% | 20.00% | 21.95% | 8.86% | -24.28% | -22.15% | Upgrade
|
| Free Cash Flow | -29.49 | 23.07 | 6.05 | 4.97 | 35.62 | -4.78 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.04 | 0.01 | 0.01 | 0.06 | -0.01 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.007 | 0.007 | 0.006 | 0.011 | Upgrade
|
| Dividend Growth | 28.00% | 28.00% | 0% | 31.58% | -45.71% | 45.83% | Upgrade
|
| Operating Margin | 48.67% | 49.68% | 49.18% | 57.62% | 45.77% | 60.17% | Upgrade
|
| Profit Margin | 39.88% | 39.48% | 36.08% | 35.11% | 32.88% | 44.87% | Upgrade
|
| Free Cash Flow Margin | -102.91% | 87.70% | 25.15% | 24.36% | 178.56% | -25.07% | Upgrade
|
| Effective Tax Rate | 15.02% | 15.02% | 15.00% | 26.71% | 12.18% | 10.75% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.