Salalah Mills Company SAOG (MSM: SFMI)
Oman
· Delayed Price · Currency is OMR 0.580
0.00 (0.00%)
At close: Dec 19, 2024
MSM: SFMI 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 | 86.17 | 64.87 | 75.49 | 60.14 | 53.51 | 53.66 | Upgrade
|
| Revenue Growth (YoY) | 31.00% | -14.07% | 25.52% | 12.39% | -0.28% | 3.15% | Upgrade
|
| Cost of Revenue | 78.86 | 59.58 | 68.49 | 54.3 | 47.63 | 48.72 | Upgrade
|
| Gross Profit | 7.31 | 5.3 | 7.01 | 5.84 | 5.88 | 4.95 | Upgrade
|
| Selling, General & Admin | 4.51 | 3.6 | 4.39 | 4.15 | 3.81 | 3.54 | Upgrade
|
| Other Operating Expenses | -0.31 | -0.28 | -0.85 | -0.23 | -0.27 | -0.32 | Upgrade
|
| Operating Expenses | 4.2 | 3.32 | 3.54 | 3.91 | 3.54 | 3.22 | Upgrade
|
| Operating Income | 3.1 | 1.97 | 3.47 | 1.93 | 2.34 | 1.72 | Upgrade
|
| Interest Expense | -1.8 | -1.92 | -1.48 | -0.46 | -0.56 | -0.69 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0.02 | -0 | - | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.03 | -0.02 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 1.3 | 0.06 | 1.97 | 1.43 | 1.76 | 1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | 0.01 | 0.01 | 0.04 | - | 0.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0 | 0 | - | - | Upgrade
|
| Pretax Income | 1.32 | 0.07 | 1.98 | 1.48 | 1.76 | 1.33 | Upgrade
|
| Income Tax Expense | 0.15 | 0.05 | 0.3 | 0.08 | 0.41 | -0.26 | Upgrade
|
| Earnings From Continuing Operations | 1.17 | 0.02 | 1.68 | 1.4 | 1.35 | 1.58 | Upgrade
|
| Net Income | 1.17 | 0.02 | 1.68 | 1.4 | 1.35 | 1.58 | Upgrade
|
| Net Income to Common | 1.17 | 0.02 | 1.68 | 1.4 | 1.35 | 1.58 | Upgrade
|
| Net Income Growth | 79.42% | -98.56% | 20.06% | 3.42% | -14.49% | -51.12% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | -5.51% | - | - | - | - | 1.83% | Upgrade
|
| EPS (Basic) | 0.02 | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | Upgrade
|
| EPS Growth | 89.90% | -98.56% | 20.06% | 3.73% | -14.75% | -52.01% | Upgrade
|
| Free Cash Flow | 3.89 | 5.22 | -1.84 | -26.7 | 17.1 | 3.97 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.10 | -0.04 | -0.53 | 0.34 | 0.08 | Upgrade
|
| Dividend Per Share | - | - | 0.020 | 0.020 | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | - | - | 0% | 0% | 0% | -60.00% | Upgrade
|
| Gross Margin | 8.48% | 8.16% | 9.28% | 9.71% | 10.99% | 9.22% | Upgrade
|
| Operating Margin | 3.60% | 3.04% | 4.59% | 3.20% | 4.37% | 3.21% | Upgrade
|
| Profit Margin | 1.36% | 0.04% | 2.23% | 2.33% | 2.53% | 2.95% | Upgrade
|
| Free Cash Flow Margin | 4.51% | 8.04% | -2.44% | -44.40% | 31.96% | 7.40% | Upgrade
|
| EBITDA | 5.68 | 4.5 | 6.04 | 4.57 | 4.85 | 4.08 | Upgrade
|
| EBITDA Margin | 6.59% | 6.94% | 8.00% | 7.60% | 9.06% | 7.60% | Upgrade
|
| D&A For EBITDA | 2.58 | 2.53 | 2.57 | 2.64 | 2.51 | 2.36 | Upgrade
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| EBIT | 3.1 | 1.97 | 3.47 | 1.93 | 2.34 | 1.72 | Upgrade
|
| EBIT Margin | 3.60% | 3.04% | 4.59% | 3.20% | 4.37% | 3.21% | Upgrade
|
| Effective Tax Rate | 11.16% | 66.09% | 14.95% | 5.32% | 23.07% | - | Upgrade
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| Advertising Expenses | - | 0.01 | 0.12 | 0.08 | 0.07 | 0.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.