Oman Telecommunications Company SAOG (MSM: OTEL)
Oman
· Delayed Price · Currency is OMR 0.934
0.00 (0.00%)
At close: Dec 24, 2024
MSM: OTEL 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 | 2,990 | 2,943 | 2,683 | 2,408 | 2,511 | 2,592 | Upgrade
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| Revenue Growth (YoY) | 3.33% | 9.69% | 11.40% | -4.09% | -3.13% | 18.58% | Upgrade
|
| Cost of Revenue | 1,333 | 1,311 | 1,196 | 1,001 | 939.09 | 744.32 | Upgrade
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| Gross Profit | 1,657 | 1,632 | 1,487 | 1,408 | 1,572 | 1,848 | Upgrade
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| Selling, General & Admin | 576.12 | 545.29 | 441.51 | 431.54 | 484.5 | 687.33 | Upgrade
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| Operating Expenses | 1,233 | 1,158 | 1,039 | 1,030 | 1,157 | 1,367 | Upgrade
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| Operating Income | 423.95 | 473.87 | 447.32 | 377.65 | 414.61 | 480.7 | Upgrade
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| Interest Expense | -203.29 | -199.91 | -157.35 | -138.6 | -161.14 | -191.66 | Upgrade
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| Interest & Investment Income | 38.37 | 35.5 | 15.17 | 10.68 | 10.92 | 11.27 | Upgrade
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| Earnings From Equity Investments | 5.82 | 4.37 | 5.47 | 4.4 | 1.41 | 2.66 | Upgrade
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| Currency Exchange Gain (Loss) | 15.85 | - | - | - | - | -16.25 | Upgrade
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| Other Non Operating Income (Expenses) | 58.44 | 36.34 | -4.55 | -3.66 | -5.21 | 37.23 | Upgrade
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| EBT Excluding Unusual Items | 339.14 | 350.18 | 306.04 | 250.46 | 260.6 | 323.94 | Upgrade
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| Asset Writedown | - | - | -34.46 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 0.39 | 6.32 | 12.85 | Upgrade
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| Pretax Income | 262.68 | 350.18 | 271.58 | 250.85 | 266.92 | 336.79 | Upgrade
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| Income Tax Expense | 32.81 | 34.69 | 20.69 | 34.13 | 38.12 | 37.12 | Upgrade
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| Earnings From Continuing Operations | 229.87 | 315.48 | 250.89 | 216.73 | 228.79 | 299.67 | Upgrade
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| Earnings From Discontinued Operations | - | - | 28.03 | 16.88 | 0.21 | - | Upgrade
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| Net Income to Company | 229.87 | 315.48 | 278.92 | 233.6 | 229.01 | 299.67 | Upgrade
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| Minority Interest in Earnings | -168.32 | -240.69 | -187.61 | -166.55 | -162.09 | -221.96 | Upgrade
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| Net Income | 61.55 | 74.79 | 91.32 | 67.05 | 66.91 | 77.71 | Upgrade
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| Net Income to Common | 61.55 | 74.79 | 91.32 | 67.05 | 66.91 | 77.71 | Upgrade
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| Net Income Growth | -38.10% | -18.10% | 36.19% | 0.20% | -13.89% | 19.92% | Upgrade
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| Shares Outstanding (Basic) | 749 | 750 | 750 | 750 | 750 | 750 | Upgrade
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| Shares Outstanding (Diluted) | 749 | 750 | 750 | 750 | 750 | 750 | Upgrade
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| Shares Change (YoY) | -0.15% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.08 | 0.10 | 0.12 | 0.09 | 0.09 | 0.10 | Upgrade
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| EPS (Diluted) | 0.08 | 0.10 | 0.12 | 0.09 | 0.09 | 0.10 | Upgrade
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| EPS Growth | -37.82% | -17.84% | 36.37% | -0.24% | -13.89% | 19.93% | Upgrade
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| Free Cash Flow | 472.81 | 508.48 | 466.33 | 371.28 | 494.46 | 538.12 | Upgrade
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| Free Cash Flow Per Share | 0.63 | 0.68 | 0.62 | 0.50 | 0.66 | 0.72 | Upgrade
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| Dividend Per Share | 0.055 | 0.060 | 0.055 | 0.055 | 0.055 | 0.055 | Upgrade
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| Dividend Growth | -8.33% | 9.09% | 0% | 0% | 0% | 10.00% | Upgrade
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| Gross Margin | 55.41% | 55.47% | 55.42% | 58.45% | 62.60% | 71.29% | Upgrade
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| Operating Margin | 14.18% | 16.10% | 16.67% | 15.68% | 16.51% | 18.54% | Upgrade
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| Profit Margin | 2.06% | 2.54% | 3.40% | 2.78% | 2.66% | 3.00% | Upgrade
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| Free Cash Flow Margin | 15.81% | 17.28% | 17.38% | 15.42% | 19.69% | 20.76% | Upgrade
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| EBITDA | 958.33 | 986.7 | 951.12 | 970.25 | 958.27 | 1,025 | Upgrade
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| EBITDA Margin | 32.05% | 33.53% | 35.45% | 40.29% | 38.16% | 39.55% | Upgrade
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| D&A For EBITDA | 534.39 | 512.83 | 503.8 | 592.6 | 543.66 | 544.48 | Upgrade
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| EBIT | 423.95 | 473.87 | 447.32 | 377.65 | 414.61 | 480.7 | Upgrade
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| EBIT Margin | 14.18% | 16.10% | 16.67% | 15.68% | 16.51% | 18.54% | Upgrade
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| Effective Tax Rate | 12.49% | 9.91% | 7.62% | 13.60% | 14.28% | 11.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.