Omani Packaging Company SAOG (MSM: OPCI)
Oman
· Delayed Price · Currency is OMR 0.170
0.00 (0.00%)
At close: Nov 17, 2024
OPCI 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 |
| Revenue | 9.87 | 10.57 | 12.79 | 11.33 | 11.1 | 11.9 | Upgrade
|
| Revenue Growth (YoY) | -11.66% | -17.35% | 12.83% | 2.09% | -6.72% | -4.63% | Upgrade
|
| Cost of Revenue | 8.35 | 8.89 | 11.65 | 9.72 | 8.77 | 9.61 | Upgrade
|
| Gross Profit | 1.52 | 1.67 | 1.14 | 1.61 | 2.33 | 2.29 | Upgrade
|
| Selling, General & Admin | 1.07 | 1.04 | 0.92 | 0.89 | 1.1 | 1.1 | Upgrade
|
| Other Operating Expenses | -0.26 | -0.25 | -0.36 | -0.39 | -0.21 | -0.21 | Upgrade
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| Operating Expenses | 0.94 | 0.82 | 0.66 | 0.62 | 0.89 | 0.87 | Upgrade
|
| Operating Income | 0.58 | 0.85 | 0.48 | 0.99 | 1.44 | 1.42 | Upgrade
|
| Interest Expense | -0.05 | -0.09 | -0.11 | -0.03 | -0.03 | -0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 0.51 | 0.77 | 0.37 | 0.96 | 1.41 | 1.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | -0 | -0.01 | -0.02 | Upgrade
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| Pretax Income | 0.51 | 0.77 | 0.37 | 0.95 | 1.41 | 1.33 | Upgrade
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| Income Tax Expense | 0.08 | 0.11 | 0.08 | 0.14 | 0.21 | 0.2 | Upgrade
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| Net Income | 0.43 | 0.65 | 0.29 | 0.81 | 1.19 | 1.13 | Upgrade
|
| Net Income to Common | 0.43 | 0.65 | 0.29 | 0.81 | 1.19 | 1.13 | Upgrade
|
| Net Income Growth | -27.48% | 124.12% | -64.15% | -32.11% | 5.88% | 147.48% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | 0.85% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.02 | 0.01 | 0.02 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.02 | 0.01 | 0.02 | 0.04 | 0.03 | Upgrade
|
| EPS Growth | -28.09% | 124.13% | -64.16% | -32.11% | 5.88% | 147.50% | Upgrade
|
| Free Cash Flow | 1.2 | 1.58 | -0.29 | -0.26 | 1.36 | 2.21 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.05 | -0.01 | -0.01 | 0.04 | 0.07 | Upgrade
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| Dividend Per Share | 0.012 | 0.012 | 0.010 | 0.020 | 0.025 | 0.025 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | -50.00% | -20.00% | 0% | 66.67% | Upgrade
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| Gross Margin | 15.38% | 15.84% | 8.92% | 14.18% | 20.97% | 19.27% | Upgrade
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| Operating Margin | 5.85% | 8.07% | 3.72% | 8.73% | 12.97% | 11.93% | Upgrade
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| Profit Margin | 4.40% | 6.16% | 2.27% | 7.15% | 10.76% | 9.48% | Upgrade
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| Free Cash Flow Margin | 12.21% | 14.94% | -2.30% | -2.26% | 12.21% | 18.58% | Upgrade
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| EBITDA | 1.03 | 1.31 | 0.88 | 1.4 | 1.86 | 1.89 | Upgrade
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| EBITDA Margin | 10.46% | 12.43% | 6.89% | 12.35% | 16.76% | 15.90% | Upgrade
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| D&A For EBITDA | 0.46 | 0.46 | 0.41 | 0.41 | 0.42 | 0.47 | Upgrade
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| EBIT | 0.58 | 0.85 | 0.48 | 0.99 | 1.44 | 1.42 | Upgrade
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| EBIT Margin | 5.85% | 8.07% | 3.72% | 8.73% | 12.97% | 11.93% | Upgrade
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| Effective Tax Rate | 15.00% | 15.00% | 20.65% | 15.07% | 15.10% | 15.11% | Upgrade
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| Advertising Expenses | - | 0.01 | 0.01 | 0 | 0.01 | 0.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.