National Gas Company SAOG (MSM: NGCI)
Oman
· Delayed Price · Currency is OMR 0.0790
0.00 (0.00%)
At close: Jan 23, 2025
National Gas Company SAOG 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 |
| Operating Revenue | 83.9 | 83.9 | 77.53 | 86.83 | 77.42 | 66.59 | Upgrade
|
| Other Revenue | - | - | 0.21 | 0.2 | 0.12 | - | Upgrade
|
| Revenue | 83.9 | 83.9 | 77.73 | 87.03 | 77.54 | 66.59 | Upgrade
|
| Revenue Growth (YoY) | 7.93% | 7.93% | -10.68% | 12.23% | 16.45% | -12.72% | Upgrade
|
| Selling, General & Admin | - | - | 3.94 | 3.27 | 5.16 | 5.84 | Upgrade
|
| Depreciation & Amortization | - | - | 2.51 | 2.77 | 2.84 | 3.24 | Upgrade
|
| Provision for Bad Debts | - | - | 0.03 | 0.19 | - | - | Upgrade
|
| Other Operating Expenses | 83.49 | 83.49 | 70.74 | 80.55 | 68.89 | 56.73 | Upgrade
|
| Total Operating Expenses | 83.49 | 83.49 | 77.21 | 86.77 | 76.89 | 65.81 | Upgrade
|
| Operating Income | 0.41 | 0.41 | 0.52 | 0.25 | 0.65 | 0.78 | Upgrade
|
| Interest Expense | - | - | -0.6 | -0.77 | -0.66 | -0.85 | Upgrade
|
| Interest Income | - | - | 0.12 | 0.1 | 0.12 | 0.16 | Upgrade
|
| Net Interest Expense | - | - | -0.49 | -0.67 | -0.55 | -0.69 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | - | - | - | 0.03 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | - | - | - | -0.34 | 0.75 | Upgrade
|
| EBT Excluding Unusual Items | 0.41 | 0.41 | 0.03 | -0.41 | -0.23 | 0.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.07 | 0.01 | 0.01 | 0.09 | Upgrade
|
| Pretax Income | 0.41 | 0.41 | 0.1 | -0.4 | -0.22 | 0.95 | Upgrade
|
| Income Tax Expense | 0.21 | 0.21 | 0.21 | 0.12 | 0.18 | 0.6 | Upgrade
|
| Earnings From Continuing Ops. | 0.19 | 0.19 | -0.11 | -0.52 | -0.41 | 0.35 | Upgrade
|
| Earnings From Discontinued Ops. | -0.04 | -0.04 | -0 | 0.89 | -1.16 | - | Upgrade
|
| Net Income to Company | 0.15 | 0.15 | -0.11 | 0.38 | -1.57 | 0.35 | Upgrade
|
| Minority Interest in Earnings | -0.21 | -0.21 | -0.16 | 0.09 | -0.06 | -0.48 | Upgrade
|
| Net Income | -0.06 | -0.06 | -0.27 | 0.47 | -1.63 | -0.13 | Upgrade
|
| Net Income to Common | -0.06 | -0.06 | -0.27 | 0.47 | -1.63 | -0.13 | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 85 | 85 | 85 | 85 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 85 | 85 | 85 | 85 | Upgrade
|
| Shares Change (YoY) | -32.24% | -32.24% | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.00 | -0.00 | -0.00 | 0.01 | -0.02 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.00 | -0.00 | 0.01 | -0.02 | -0.00 | Upgrade
|
| Free Cash Flow | - | - | 3.86 | -0.93 | -10.29 | 1.98 | Upgrade
|
| Free Cash Flow Per Share | - | - | 0.05 | -0.01 | -0.12 | 0.02 | Upgrade
|
| Profit Margin | -0.07% | -0.07% | -0.35% | 0.54% | -2.10% | -0.20% | Upgrade
|
| Free Cash Flow Margin | - | - | 4.96% | -1.06% | -13.26% | 2.98% | Upgrade
|
| EBITDA | 2.79 | 2.79 | 2.7 | 2.89 | 3.32 | 3.4 | Upgrade
|
| EBITDA Margin | 3.33% | 3.33% | 3.47% | 3.32% | 4.28% | 5.10% | Upgrade
|
| D&A For EBITDA | 2.38 | 2.38 | 2.18 | 2.63 | 2.67 | 2.62 | Upgrade
|
| EBIT | 0.41 | 0.41 | 0.52 | 0.25 | 0.65 | 0.78 | Upgrade
|
| EBIT Margin | 0.49% | 0.49% | 0.67% | 0.29% | 0.84% | 1.17% | Upgrade
|
| Effective Tax Rate | 52.38% | 52.38% | 213.83% | - | - | 63.20% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.