Oman Oil Marketing Company SAOG (MSM: OOMS)
Oman
· Delayed Price · Currency is OMR 0.720
+0.020 (2.86%)
At close: Dec 2, 2024
OOMS 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 | 809.8 | 819.27 | 801.68 | 560.67 | 442.21 | 583.51 | Upgrade
|
| Other Revenue | 3.4 | 4.16 | 3.33 | 2.28 | 1.99 | 2.35 | Upgrade
|
| Revenue | 813.2 | 823.43 | 805.01 | 562.95 | 444.2 | 585.86 | Upgrade
|
| Revenue Growth (YoY) | -0.39% | 2.29% | 43.00% | 26.73% | -24.18% | -6.63% | Upgrade
|
| Cost of Revenue | 757.18 | 767.63 | 753.25 | 522.94 | 411.88 | 545.18 | Upgrade
|
| Gross Profit | 56.02 | 55.79 | 51.76 | 40.02 | 32.32 | 40.68 | Upgrade
|
| Selling, General & Admin | 12.24 | 13.32 | 10.43 | 7.8 | 6.61 | 23.33 | Upgrade
|
| Other Operating Expenses | 21.35 | 20.4 | 19.34 | 14.72 | 12.56 | - | Upgrade
|
| Operating Expenses | 46.57 | 46.3 | 41.53 | 33.21 | 29.93 | 32.67 | Upgrade
|
| Operating Income | 9.45 | 9.5 | 10.23 | 6.81 | 2.38 | 8.01 | Upgrade
|
| Interest Expense | -4.6 | -4.27 | -2.53 | -2.1 | -2.14 | -1.43 | Upgrade
|
| Interest & Investment Income | 0.9 | 0.69 | 0.84 | 1.1 | 1.17 | 1.35 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.03 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 5.75 | 5.92 | 8.54 | 5.81 | 1.38 | 7.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.13 | -0.08 | -0.03 | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -1.02 | Upgrade
|
| Pretax Income | 5.75 | 5.92 | 8.4 | 5.73 | 1.35 | 6.74 | Upgrade
|
| Income Tax Expense | 1.73 | 1.79 | 1.5 | 1.16 | 0.38 | 1.12 | Upgrade
|
| Net Income | 4.01 | 4.13 | 6.9 | 4.58 | 0.97 | 5.62 | Upgrade
|
| Net Income to Common | 4.01 | 4.13 | 6.9 | 4.58 | 0.97 | 5.62 | Upgrade
|
| Net Income Growth | -18.59% | -40.21% | 50.88% | 373.80% | -82.82% | -30.48% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | 0.11 | 0.07 | 0.01 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.11 | 0.07 | 0.01 | 0.09 | Upgrade
|
| EPS Growth | -18.89% | -40.21% | 50.88% | 373.83% | -82.82% | -30.48% | Upgrade
|
| Free Cash Flow | 31.14 | 9.57 | -1.15 | -5.3 | 0.43 | 0.07 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | 0.15 | -0.02 | -0.08 | 0.01 | 0.00 | Upgrade
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| Dividend Per Share | 0.032 | 0.032 | 0.050 | 0.040 | - | 0.060 | Upgrade
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| Dividend Growth | -36.00% | -36.00% | 25.00% | - | - | 0% | Upgrade
|
| Gross Margin | 6.89% | 6.78% | 6.43% | 7.11% | 7.28% | 6.94% | Upgrade
|
| Operating Margin | 1.16% | 1.15% | 1.27% | 1.21% | 0.54% | 1.37% | Upgrade
|
| Profit Margin | 0.49% | 0.50% | 0.86% | 0.81% | 0.22% | 0.96% | Upgrade
|
| Free Cash Flow Margin | 3.83% | 1.16% | -0.14% | -0.94% | 0.10% | 0.01% | Upgrade
|
| EBITDA | 13.85 | 15.51 | 16.96 | 12.65 | 8.4 | 13.7 | Upgrade
|
| EBITDA Margin | 1.70% | 1.88% | 2.11% | 2.25% | 1.89% | 2.34% | Upgrade
|
| D&A For EBITDA | 4.4 | 6.01 | 6.73 | 5.85 | 6.02 | 5.68 | Upgrade
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| EBIT | 9.45 | 9.5 | 10.23 | 6.81 | 2.38 | 8.01 | Upgrade
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| EBIT Margin | 1.16% | 1.15% | 1.27% | 1.21% | 0.54% | 1.37% | Upgrade
|
| Effective Tax Rate | 30.18% | 30.29% | 17.84% | 20.17% | 28.37% | 16.61% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 585.86 | Upgrade
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| Advertising Expenses | - | 1.52 | 1.41 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.