National Gas Company SAOG (MSM:NGCI)
Oman
· Delayed Price · Currency is OMR 0.0720
-0.0010 (-1.37%)
At close: Apr 21, 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 | 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 |
| Operating Revenue | 84.77 | 83.7 | 77.53 | 86.83 | 77.42 | 66.59 | Upgrade
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| Other Revenue | - | - | - | 0.2 | 0.12 | - | Upgrade
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| Revenue | 84.77 | 83.7 | 77.53 | 87.03 | 77.54 | 66.59 | Upgrade
|
| Revenue Growth (YoY) | 10.97% | 7.95% | -10.91% | 12.23% | 16.45% | -12.72% | Upgrade
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| Selling, General & Admin | 5.92 | 5.92 | 5.53 | 3.34 | 5.16 | 5.84 | Upgrade
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| Depreciation & Amortization | 2.63 | 2.63 | 2.51 | 2.77 | 2.84 | 3.24 | Upgrade
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| Provision for Bad Debts | 0.04 | 0.04 | 0.03 | 0.19 | - | - | Upgrade
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| Other Operating Expenses | 75.39 | 74.16 | 69.15 | 80.47 | 68.89 | 56.73 | Upgrade
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| Total Operating Expenses | 83.98 | 82.75 | 77.21 | 86.77 | 76.89 | 65.81 | Upgrade
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| Operating Income | 0.8 | 0.95 | 0.32 | 0.25 | 0.65 | 0.78 | Upgrade
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| Interest Expense | -0.72 | -0.72 | -0.6 | -0.77 | -0.66 | -0.85 | Upgrade
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| Interest Income | 0.1 | 0.1 | 0.12 | 0.1 | 0.12 | 0.16 | Upgrade
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| Net Interest Expense | -0.62 | -0.62 | -0.49 | -0.67 | -0.55 | -0.69 | Upgrade
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| Income (Loss) on Equity Investments | - | - | - | - | - | 0.03 | Upgrade
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| Other Non-Operating Income (Expenses) | 0.06 | 0.06 | 0.21 | - | -0.34 | 0.75 | Upgrade
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| EBT Excluding Unusual Items | 0.24 | 0.38 | 0.03 | -0.41 | -0.23 | 0.86 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.07 | 0.01 | 0.01 | 0.09 | Upgrade
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| Pretax Income | 0.29 | 0.44 | 0.1 | -0.4 | -0.22 | 0.95 | Upgrade
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| Income Tax Expense | 0.13 | 0.17 | 0.21 | 0.12 | 0.18 | 0.6 | Upgrade
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| Earnings From Continuing Ops. | 0.16 | 0.27 | -0.11 | -0.52 | -0.41 | 0.35 | Upgrade
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| Earnings From Discontinued Ops. | -0.04 | -0.04 | -0 | 0.89 | -1.16 | - | Upgrade
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| Net Income to Company | 0.12 | 0.23 | -0.11 | 0.38 | -1.57 | 0.35 | Upgrade
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| Minority Interest in Earnings | -0.22 | -0.22 | -0.16 | 0.09 | -0.06 | -0.48 | Upgrade
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| Net Income | -0.09 | 0.01 | -0.27 | 0.47 | -1.63 | -0.13 | Upgrade
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| Net Income to Common | -0.09 | 0.01 | -0.27 | 0.47 | -1.63 | -0.13 | Upgrade
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| Shares Outstanding (Basic) | 85 | 85 | 85 | 85 | 85 | 85 | Upgrade
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| Shares Outstanding (Diluted) | 85 | 85 | 85 | 85 | 85 | 85 | Upgrade
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| Shares Change (YoY) | 0.18% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -0.00 | 0.00 | -0.00 | 0.01 | -0.02 | -0.00 | Upgrade
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| EPS (Diluted) | -0.00 | 0.00 | -0.00 | 0.01 | -0.02 | -0.00 | Upgrade
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| Free Cash Flow | - | -4.12 | 3.86 | -0.93 | -10.29 | 1.98 | Upgrade
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| Free Cash Flow Per Share | - | -0.05 | 0.04 | -0.01 | -0.12 | 0.02 | Upgrade
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| Profit Margin | -0.11% | 0.01% | -0.35% | 0.53% | -2.10% | -0.19% | Upgrade
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| Free Cash Flow Margin | - | -4.92% | 4.98% | -1.06% | -13.26% | 2.98% | Upgrade
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| EBITDA | 3.12 | 3.24 | 2.49 | 2.89 | 3.32 | 3.4 | Upgrade
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| EBITDA Margin | 3.68% | 3.87% | 3.21% | 3.32% | 4.29% | 5.10% | Upgrade
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| D&A For EBITDA | 2.32 | 2.3 | 2.18 | 2.63 | 2.67 | 2.62 | Upgrade
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| EBIT | 0.8 | 0.95 | 0.32 | 0.25 | 0.65 | 0.78 | Upgrade
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| EBIT Margin | 0.94% | 1.13% | 0.41% | 0.29% | 0.84% | 1.17% | Upgrade
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| Effective Tax Rate | 45.24% | 37.98% | 213.83% | - | - | 63.20% | Upgrade
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Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.