National Gas Company SAOG (MSM: NGCI)
Oman
· Delayed Price · Currency is OMR 0.0780
0.00 (0.00%)
At close: Dec 22, 2024
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 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 |
| Operating Revenue | 86.01 | 77.53 | 86.83 | 77.42 | 66.59 | 76.29 | Upgrade
|
| Other Revenue | 0.02 | 0.21 | 0.2 | 0.12 | - | - | Upgrade
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| Revenue | 86.04 | 77.73 | 87.03 | 77.54 | 66.59 | 76.29 | Upgrade
|
| Revenue Growth (YoY) | 14.86% | -10.68% | 12.23% | 16.45% | -12.72% | -10.68% | Upgrade
|
| Selling, General & Admin | 4.81 | 3.94 | 3.27 | 5.16 | 5.84 | 5.45 | Upgrade
|
| Depreciation & Amortization | 2.71 | 2.51 | 2.77 | 2.84 | 3.24 | 2.94 | Upgrade
|
| Provision for Bad Debts | 0.03 | 0.03 | 0.19 | - | - | 0.46 | Upgrade
|
| Other Operating Expenses | 77.69 | 70.74 | 80.55 | 68.89 | 56.73 | 64.69 | Upgrade
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| Total Operating Expenses | 85.24 | 77.21 | 86.77 | 76.89 | 65.81 | 73.53 | Upgrade
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| Operating Income | 0.8 | 0.52 | 0.25 | 0.65 | 0.78 | 2.76 | Upgrade
|
| Interest Expense | -0.64 | -0.6 | -0.77 | -0.66 | -0.85 | -1.2 | Upgrade
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| Interest Income | 0.1 | 0.12 | 0.1 | 0.12 | 0.16 | 0.14 | Upgrade
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| Net Interest Expense | -0.54 | -0.49 | -0.67 | -0.55 | -0.69 | -1.07 | Upgrade
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| Income (Loss) on Equity Investments | - | - | - | - | 0.03 | -0 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | - | - | -0.34 | 0.75 | 1.27 | Upgrade
|
| EBT Excluding Unusual Items | 0.25 | 0.03 | -0.41 | -0.23 | 0.86 | 2.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.07 | 0.01 | 0.01 | 0.09 | 0.05 | Upgrade
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| Pretax Income | 0.28 | 0.1 | -0.4 | -0.22 | 0.95 | 3.01 | Upgrade
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| Income Tax Expense | 0.21 | 0.21 | 0.12 | 0.18 | 0.6 | 1.05 | Upgrade
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| Earnings From Continuing Ops. | 0.07 | -0.11 | -0.52 | -0.41 | 0.35 | 1.96 | Upgrade
|
| Earnings From Discontinued Ops. | -0.07 | -0 | 0.89 | -1.16 | - | - | Upgrade
|
| Net Income to Company | -0 | -0.11 | 0.38 | -1.57 | 0.35 | 1.96 | Upgrade
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| Minority Interest in Earnings | -0.22 | -0.16 | 0.09 | -0.06 | -0.48 | -0.64 | Upgrade
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| Net Income | -0.22 | -0.27 | 0.47 | -1.63 | -0.13 | 1.31 | Upgrade
|
| Net Income to Common | -0.22 | -0.27 | 0.47 | -1.63 | -0.13 | 1.31 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -25.28% | Upgrade
|
| Shares Outstanding (Basic) | 85 | 85 | 85 | 85 | 85 | 85 | Upgrade
|
| Shares Outstanding (Diluted) | 85 | 85 | 85 | 85 | 85 | 85 | Upgrade
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| EPS (Basic) | -0.00 | -0.00 | 0.01 | -0.02 | -0.00 | 0.02 | Upgrade
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| EPS (Diluted) | -0.00 | -0.00 | 0.01 | -0.02 | -0.00 | 0.02 | Upgrade
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| EPS Growth | - | - | - | - | - | -25.29% | Upgrade
|
| Free Cash Flow | -0.72 | 3.86 | -0.93 | -10.29 | 1.98 | 10.55 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.05 | -0.01 | -0.12 | 0.02 | 0.12 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.012 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 187.80% | Upgrade
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| Profit Margin | -0.26% | -0.35% | 0.54% | -2.10% | -0.20% | 1.72% | Upgrade
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| Free Cash Flow Margin | -0.84% | 4.96% | -1.06% | -13.26% | 2.98% | 13.82% | Upgrade
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| EBITDA | 3.16 | 2.7 | 2.89 | 3.32 | 3.4 | 5.22 | Upgrade
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| EBITDA Margin | 3.67% | 3.47% | 3.32% | 4.28% | 5.10% | 6.85% | Upgrade
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| D&A For EBITDA | 2.36 | 2.18 | 2.63 | 2.67 | 2.62 | 2.47 | Upgrade
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| EBIT | 0.8 | 0.52 | 0.25 | 0.65 | 0.78 | 2.76 | Upgrade
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| EBIT Margin | 0.93% | 0.67% | 0.29% | 0.84% | 1.17% | 3.62% | Upgrade
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| Effective Tax Rate | 75.19% | 213.83% | - | - | 63.20% | 34.84% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.