Shell Oman Marketing Company SAOG (MSM:SOMS)
Oman · Delayed Price · Currency is OMR 0.7650
-0.0050 (-0.65%)
At close: Aug 20, 2026
MSM:SOMS Income Statement
Financials in millions OMR. Fiscal year is January - December.
Millions OMR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 511.05 | 490.33 | 492.57 | 519.47 | 499.91 | 398.43 | |
Revenue Growth | 4.69% | -0.46% | -5.18% | 3.91% | 25.47% | 8.54% |
Cost of Revenue | 475.71 | 454.9 | 458.53 | 484.76 | 464.55 | 368.39 |
Gross Profit | 35.35 | 35.42 | 34.05 | 34.71 | 35.37 | 30.04 |
Selling, General & Admin | 18.86 | 18.83 | 19.05 | 20.26 | 30.43 | 28.03 |
Other Operating Expenses | -1.74 | -1.69 | -1.85 | -1.36 | -4.15 | -4.04 |
Operating Expenses | 26.49 | 26.51 | 26.64 | 27.46 | 26.29 | 24 |
Operating Income | 8.86 | 8.91 | 7.41 | 7.25 | 9.08 | 6.04 |
Interest Expense | -2.46 | -2.66 | -3.03 | -2.96 | -2.37 | -1.8 |
Interest & Investment Income | 0.04 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
Pretax Income | 6.43 | 6.26 | 4.39 | 4.3 | 6.74 | 4.27 |
Income Tax Expense | 1 | 0.97 | 0.65 | 0.7 | 1.03 | 0.66 |
Net Income | 5.43 | 5.29 | 3.74 | 3.6 | 5.71 | 3.61 |
Net Income to Common | 5.43 | 5.29 | 3.74 | 3.6 | 5.71 | 3.61 |
Net Income Growth | 7.33% | 41.52% | 3.80% | -36.86% | 58.02% | 39.75% |
Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 100 |
Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 100 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 |
EPS (Diluted) | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 |
EPS Growth | 7.33% | 41.52% | 3.80% | -36.86% | 58.02% | 39.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 19.29 | 11.02 | 16.33 | 1.93 | 5.66 | 13.08 |
Free Cash Flow Per Share | 0.19 | 0.11 | 0.16 | 0.02 | 0.06 | 0.13 |
Dividend Per Share | 0.040 | 0.040 | 0.037 | 0.036 | 0.057 | 0.036 |
Dividend Growth | 8.11% | 8.11% | 2.78% | -36.84% | 58.33% | - |
Gross Margin | 6.92% | 7.22% | 6.91% | 6.68% | 7.07% | 7.54% |
Operating Margin | 1.73% | 1.82% | 1.50% | 1.40% | 1.82% | 1.52% |
Profit Margin | 1.06% | 1.08% | 0.76% | 0.69% | 1.14% | 0.91% |
Free Cash Flow Margin | 3.77% | 2.25% | 3.32% | 0.37% | 1.13% | 3.28% |
EBITDA | 14.12 | 14.08 | 12.7 | 12.13 | 13.86 | 10.82 |
EBITDA Margin | 2.76% | 2.87% | 2.58% | 2.33% | 2.77% | 2.71% |
D&A For EBITDA | 5.26 | 5.16 | 5.29 | 4.88 | 4.78 | 4.77 |
EBIT | 8.86 | 8.91 | 7.41 | 7.25 | 9.08 | 6.04 |
EBIT Margin | 1.73% | 1.82% | 1.50% | 1.40% | 1.82% | 1.52% |
Effective Tax Rate | 15.53% | 15.46% | 14.83% | 16.19% | 15.30% | 15.37% |
Advertising Expenses | - | 0.22 | 0.17 | - | - | - |