Oman Cement Company SAOG (MSM:OCOI)
Oman
· Delayed Price · Currency is OMR 0.4350
+0.0050 (1.16%)
At close: May 15, 2025
Oman Cement 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 |
| Revenue | 68.13 | 68.08 | 68.43 | 66.69 | 46.94 | 50.14 | Upgrade
|
| Revenue Growth (YoY) | -0.44% | -0.51% | 2.60% | 42.07% | -6.38% | 4.18% | Upgrade
|
| Cost of Revenue | 53.58 | 53.63 | 60.28 | 57.41 | 39.43 | 41.54 | Upgrade
|
| Gross Profit | 14.55 | 14.44 | 8.15 | 9.28 | 7.51 | 8.6 | Upgrade
|
| Selling, General & Admin | 3.4 | 3.37 | 4.35 | 3.64 | 3.58 | 2.85 | Upgrade
|
| Other Operating Expenses | -0.3 | -0.22 | -0.33 | 0.01 | -0.07 | - | Upgrade
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| Operating Expenses | 3.3 | 3.35 | 4.2 | 3.79 | 3.51 | 3.02 | Upgrade
|
| Operating Income | 11.24 | 11.09 | 3.95 | 5.5 | 4 | 5.59 | Upgrade
|
| Interest Expense | -0.18 | -0.04 | -0.7 | -1.18 | -0.12 | -0.24 | Upgrade
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| Interest & Investment Income | 1.43 | 1.89 | 3.52 | 2.29 | 0.99 | 1.03 | Upgrade
|
| Earnings From Equity Investments | 0.23 | 0.24 | 0.32 | 0.65 | 0.31 | 0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | -0.09 | -0.06 | -0.09 | - | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 12.64 | 13.08 | 7.03 | 7.16 | 5.19 | 6.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 0.01 | -0.02 | -0.01 | -0 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | -1.18 | - | - | Upgrade
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| Pretax Income | 12.62 | 13.07 | 7.01 | 5.98 | 5.18 | 6.45 | Upgrade
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| Income Tax Expense | 1.88 | 1.95 | 1.01 | 0.94 | 0.74 | 1.27 | Upgrade
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| Net Income | 10.74 | 11.12 | 6 | 5.04 | 4.45 | 5.18 | Upgrade
|
| Net Income to Common | 10.74 | 11.12 | 6 | 5.04 | 4.45 | 5.18 | Upgrade
|
| Net Income Growth | 53.84% | 85.27% | 19.09% | 13.35% | -14.20% | 29.15% | Upgrade
|
| Shares Outstanding (Basic) | 331 | 331 | 331 | 331 | 331 | 331 | Upgrade
|
| Shares Outstanding (Diluted) | 331 | 331 | 331 | 331 | 331 | 331 | Upgrade
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| EPS (Basic) | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | Upgrade
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| EPS Growth | 54.88% | 86.72% | 20.00% | 15.39% | -17.01% | 29.15% | Upgrade
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| Free Cash Flow | 14.53 | 16 | 9.88 | 20.79 | 3.19 | 9.63 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.05 | 0.03 | 0.06 | 0.01 | 0.03 | Upgrade
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| Dividend Per Share | 0.090 | 0.090 | 0.121 | 0.010 | 0.010 | 0.010 | Upgrade
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| Dividend Growth | -25.62% | -25.62% | 1110.00% | - | - | -50.00% | Upgrade
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| Gross Margin | 21.35% | 21.22% | 11.91% | 13.92% | 16.01% | 17.16% | Upgrade
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| Operating Margin | 16.50% | 16.29% | 5.77% | 8.24% | 8.53% | 11.14% | Upgrade
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| Profit Margin | 15.76% | 16.34% | 8.77% | 7.56% | 9.47% | 10.34% | Upgrade
|
| Free Cash Flow Margin | 21.33% | 23.50% | 14.44% | 31.18% | 6.79% | 19.20% | Upgrade
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| EBITDA | 17.74 | 17.51 | 10.91 | 13.08 | 11.51 | 13.28 | Upgrade
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| EBITDA Margin | 26.04% | 25.72% | 15.94% | 19.61% | 24.52% | 26.48% | Upgrade
|
| D&A For EBITDA | 6.5 | 6.42 | 6.96 | 7.58 | 7.51 | 7.69 | Upgrade
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| EBIT | 11.24 | 11.09 | 3.95 | 5.5 | 4 | 5.59 | Upgrade
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| EBIT Margin | 16.50% | 16.29% | 5.77% | 8.24% | 8.53% | 11.14% | Upgrade
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| Effective Tax Rate | 14.92% | 14.89% | 14.37% | 15.72% | 14.23% | 19.66% | Upgrade
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| Advertising Expenses | - | 0.03 | 0.07 | 0.04 | 0.05 | 0.07 | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.