Shell Oman Marketing Company SAOG (MSM: SOMS)
Oman
· Delayed Price · Currency is OMR 0.602
+0.002 (0.33%)
At close: Jan 28, 2025
MSM: SOMS Income Statement
Financials in millions OMR. Fiscal year is January - December.
Millions OMR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 492.57 | 492.57 | 519.47 | 499.91 | 398.43 | 367.09 | Upgrade
|
| Revenue Growth (YoY) | -5.18% | -5.18% | 3.91% | 25.47% | 8.54% | -30.05% | Upgrade
|
| Cost of Revenue | 493.1 | 493.1 | 484 | 464.55 | 368.39 | 339.86 | Upgrade
|
| Gross Profit | -0.53 | -0.53 | 35.47 | 35.37 | 30.04 | 27.24 | Upgrade
|
| Selling, General & Admin | - | - | 32.41 | 30.43 | 28.03 | 27.11 | Upgrade
|
| Other Operating Expenses | -4.27 | -4.27 | -4.19 | -4.15 | -4.04 | -4.93 | Upgrade
|
| Operating Expenses | -4.27 | -4.27 | 28.22 | 26.29 | 24 | 22.18 | Upgrade
|
| Operating Income | 3.74 | 3.74 | 7.25 | 9.08 | 6.04 | 5.05 | Upgrade
|
| Interest Expense | - | - | -2.96 | -2.37 | -1.8 | -2 | Upgrade
|
| Interest & Investment Income | - | - | 0.01 | 0.02 | 0.02 | 0.03 | Upgrade
|
| Pretax Income | 3.74 | 3.74 | 4.3 | 6.74 | 4.27 | 3.08 | Upgrade
|
| Income Tax Expense | - | - | 0.7 | 1.03 | 0.66 | 0.49 | Upgrade
|
| Net Income | 3.74 | 3.74 | 3.6 | 5.71 | 3.61 | 2.58 | Upgrade
|
| Net Income to Common | 3.74 | 3.74 | 3.6 | 5.71 | 3.61 | 2.58 | Upgrade
|
| Net Income Growth | 3.80% | 3.80% | -36.86% | 58.02% | 39.74% | -76.48% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 101 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 101 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | 1.08% | 1.08% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.06 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.06 | 0.04 | 0.03 | Upgrade
|
| EPS Growth | 2.69% | 2.69% | -36.86% | 58.02% | 39.74% | -76.48% | Upgrade
|
| Free Cash Flow | - | - | 1.93 | 5.66 | 13.08 | 15.43 | Upgrade
|
| Free Cash Flow Per Share | - | - | 0.02 | 0.06 | 0.13 | 0.15 | Upgrade
|
| Dividend Per Share | - | - | 0.036 | 0.057 | 0.036 | - | Upgrade
|
| Dividend Growth | - | - | -36.84% | 58.33% | - | - | Upgrade
|
| Gross Margin | -0.11% | -0.11% | 6.83% | 7.07% | 7.54% | 7.42% | Upgrade
|
| Operating Margin | 0.76% | 0.76% | 1.40% | 1.82% | 1.52% | 1.38% | Upgrade
|
| Profit Margin | 0.76% | 0.76% | 0.69% | 1.14% | 0.91% | 0.70% | Upgrade
|
| Free Cash Flow Margin | - | - | 0.37% | 1.13% | 3.28% | 4.20% | Upgrade
|
| EBITDA | 8.97 | 8.97 | 12.13 | 13.86 | 10.82 | 9.84 | Upgrade
|
| EBITDA Margin | 1.82% | 1.82% | 2.33% | 2.77% | 2.71% | 2.68% | Upgrade
|
| D&A For EBITDA | 5.23 | 5.23 | 4.88 | 4.78 | 4.77 | 4.78 | Upgrade
|
| EBIT | 3.74 | 3.74 | 7.25 | 9.08 | 6.04 | 5.05 | Upgrade
|
| EBIT Margin | 0.76% | 0.76% | 1.40% | 1.82% | 1.52% | 1.38% | Upgrade
|
| Effective Tax Rate | - | - | 16.19% | 15.30% | 15.37% | 16.02% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.