Shell Oman Marketing Company SAOG (MSM: SOMS)
Oman
· Delayed Price · Currency is OMR 0.580
0.00 (0.00%)
At close: Dec 24, 2024
MSM: SOMS 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 | 503.03 | 519.47 | 499.91 | 398.43 | 367.09 | 524.83 | Upgrade
|
| Revenue Growth (YoY) | -2.54% | 3.91% | 25.47% | 8.54% | -30.05% | -0.77% | Upgrade
|
| Cost of Revenue | 469.34 | 484 | 464.55 | 368.39 | 339.86 | 488.32 | Upgrade
|
| Gross Profit | 33.69 | 35.47 | 35.37 | 30.04 | 27.24 | 36.51 | Upgrade
|
| Selling, General & Admin | 31.51 | 32.41 | 30.43 | 28.03 | 27.11 | 28.44 | Upgrade
|
| Other Operating Expenses | -4.29 | -4.19 | -4.15 | -4.04 | -4.93 | -6.58 | Upgrade
|
| Operating Expenses | 27.23 | 28.22 | 26.29 | 24 | 22.18 | 21.86 | Upgrade
|
| Operating Income | 6.46 | 7.25 | 9.08 | 6.04 | 5.05 | 14.65 | Upgrade
|
| Interest Expense | -3.16 | -2.96 | -2.37 | -1.8 | -2 | -1.78 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.05 | Upgrade
|
| Pretax Income | 3.32 | 4.3 | 6.74 | 4.27 | 3.08 | 12.91 | Upgrade
|
| Income Tax Expense | 0.54 | 0.7 | 1.03 | 0.66 | 0.49 | 1.93 | Upgrade
|
| Net Income | 2.78 | 3.6 | 5.71 | 3.61 | 2.58 | 10.99 | Upgrade
|
| Net Income to Common | 2.78 | 3.6 | 5.71 | 3.61 | 2.58 | 10.99 | Upgrade
|
| Net Income Growth | -38.70% | -36.86% | 58.02% | 39.74% | -76.48% | -8.86% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| EPS (Basic) | 0.03 | 0.04 | 0.06 | 0.04 | 0.03 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.04 | 0.06 | 0.04 | 0.03 | 0.11 | Upgrade
|
| EPS Growth | -38.70% | -36.86% | 58.02% | 39.74% | -76.48% | -8.86% | Upgrade
|
| Free Cash Flow | -3.45 | 1.93 | 5.66 | 13.08 | 15.43 | -0.75 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.02 | 0.06 | 0.13 | 0.15 | -0.01 | Upgrade
|
| Dividend Per Share | 0.036 | 0.036 | 0.057 | 0.036 | - | 0.066 | Upgrade
|
| Dividend Growth | -36.84% | -36.84% | 58.33% | - | - | -8.33% | Upgrade
|
| Gross Margin | 6.70% | 6.83% | 7.07% | 7.54% | 7.42% | 6.96% | Upgrade
|
| Operating Margin | 1.28% | 1.40% | 1.82% | 1.52% | 1.38% | 2.79% | Upgrade
|
| Profit Margin | 0.55% | 0.69% | 1.14% | 0.91% | 0.70% | 2.09% | Upgrade
|
| Free Cash Flow Margin | -0.68% | 0.37% | 1.13% | 3.28% | 4.20% | -0.14% | Upgrade
|
| EBITDA | 11.66 | 12.13 | 13.86 | 10.82 | 9.84 | 18.82 | Upgrade
|
| EBITDA Margin | 2.32% | 2.33% | 2.77% | 2.71% | 2.68% | 3.59% | Upgrade
|
| D&A For EBITDA | 5.19 | 4.88 | 4.78 | 4.77 | 4.78 | 4.17 | Upgrade
|
| EBIT | 6.46 | 7.25 | 9.08 | 6.04 | 5.05 | 14.65 | Upgrade
|
| EBIT Margin | 1.28% | 1.40% | 1.82% | 1.52% | 1.38% | 2.79% | Upgrade
|
| Effective Tax Rate | 16.24% | 16.19% | 15.30% | 15.37% | 16.02% | 14.92% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.