Shell Oman Marketing Company SAOG (MSM:SOMS)

MSM:SOMS Income Statement

Financials in millions OMR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	492.57	519.47	499.91	398.43	367.09
Revenue Growth (YoY)	-5.18%	3.91%	25.47%	8.54%	-30.05%
Cost of Revenue	458.53	484.76	464.55	368.39	339.86
Gross Profit	34.05	34.71	35.37	30.04	27.24
Selling, General & Admin	18.89	20.26	30.43	28.03	27.11
Other Operating Expenses	-1.69	-1.36	-4.15	-4.04	-4.93
Operating Expenses	26.64	27.46	26.29	24	22.18
Operating Income	7.41	7.25	9.08	6.04	5.05
Interest Expense	-3.03	-2.96	-2.37	-1.8	-2
Interest & Investment Income	0.01	0.01	0.02	0.02	0.03
Pretax Income	4.39	4.3	6.74	4.27	3.08
Income Tax Expense	0.65	0.7	1.03	0.66	0.49
Net Income	3.74	3.6	5.71	3.61	2.58
Net Income to Common	3.74	3.6	5.71	3.61	2.58
Net Income Growth	3.80%	-36.86%	58.02%	39.74%	-76.48%
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100
EPS (Basic)	0.04	0.04	0.06	0.04	0.03
EPS (Diluted)	0.04	0.04	0.06	0.04	0.03
EPS Growth	3.80%	-36.86%	58.02%	39.74%	-76.48%
Free Cash Flow	16.33	1.93	5.66	13.08	15.43
Free Cash Flow Per Share	0.16	0.02	0.06	0.13	0.15
Dividend Per Share	0.037	0.036	0.057	0.036	-
Dividend Growth	2.78%	-36.84%	58.33%	-	-
Gross Margin	6.91%	6.68%	7.07%	7.54%	7.42%
Operating Margin	1.50%	1.40%	1.82%	1.52%	1.38%
Profit Margin	0.76%	0.69%	1.14%	0.91%	0.70%
Free Cash Flow Margin	3.32%	0.37%	1.13%	3.28%	4.20%
EBITDA	12.7	12.13	13.86	10.82	9.84
EBITDA Margin	2.58%	2.33%	2.77%	2.71%	2.68%
D&A For EBITDA	5.29	4.88	4.78	4.77	4.78
EBIT	7.41	7.25	9.08	6.04	5.05
EBIT Margin	1.50%	1.40%	1.82%	1.52%	1.38%
Effective Tax Rate	14.83%	16.19%	15.30%	15.37%	16.02%

Source: S&P Capital IQ. Standard template. Financial Sources.