Shell Oman Marketing Company SAOG (MSM:SOMS)
Oman
· Delayed Price · Currency is OMR 0.6250
0.00 (0.00%)
At close: Aug 14, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
| Revenue | 488.17 | 492.57 | 519.47 | 499.91 | 398.43 | 367.09 | Upgrade
|
| Revenue Growth (YoY) | -4.68% | -5.18% | 3.91% | 25.47% | 8.54% | -30.05% | Upgrade
|
| Cost of Revenue | 452.82 | 458.53 | 484.76 | 464.55 | 368.39 | 339.86 | Upgrade
|
| Gross Profit | 35.35 | 34.05 | 34.71 | 35.37 | 30.04 | 27.24 | Upgrade
|
| Selling, General & Admin | 18.89 | 18.89 | 20.26 | 30.43 | 28.03 | 27.11 | Upgrade
|
| Other Operating Expenses | -1.71 | -1.69 | -1.36 | -4.15 | -4.04 | -4.93 | Upgrade
|
| Operating Expenses | 26.62 | 26.64 | 27.46 | 26.29 | 24 | 22.18 | Upgrade
|
| Operating Income | 8.73 | 7.41 | 7.25 | 9.08 | 6.04 | 5.05 | Upgrade
|
| Interest Expense | -3.03 | -3.03 | -2.96 | -2.37 | -1.8 | -2 | Upgrade
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| Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | Upgrade
|
| Pretax Income | 5.71 | 4.39 | 4.3 | 6.74 | 4.27 | 3.08 | Upgrade
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| Income Tax Expense | 0.65 | 0.65 | 0.7 | 1.03 | 0.66 | 0.49 | Upgrade
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| Net Income | 5.06 | 3.74 | 3.6 | 5.71 | 3.61 | 2.58 | Upgrade
|
| Net Income to Common | 5.06 | 3.74 | 3.6 | 5.71 | 3.61 | 2.58 | Upgrade
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| Net Income Growth | 58.45% | 3.80% | -36.86% | 58.02% | 39.75% | -76.48% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| EPS (Basic) | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 | 0.03 | Upgrade
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| EPS Growth | 56.98% | 3.80% | -36.86% | 58.02% | 39.75% | -76.48% | Upgrade
|
| Free Cash Flow | - | 16.33 | 1.93 | 5.66 | 13.08 | 15.43 | Upgrade
|
| Free Cash Flow Per Share | - | 0.16 | 0.02 | 0.06 | 0.13 | 0.15 | Upgrade
|
| Dividend Per Share | - | 0.037 | 0.036 | 0.057 | 0.036 | - | Upgrade
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| Dividend Growth | - | 2.78% | -36.84% | 58.33% | - | - | Upgrade
|
| Gross Margin | 7.24% | 6.91% | 6.68% | 7.07% | 7.54% | 7.42% | Upgrade
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| Operating Margin | 1.79% | 1.50% | 1.40% | 1.82% | 1.52% | 1.38% | Upgrade
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| Profit Margin | 1.04% | 0.76% | 0.69% | 1.14% | 0.91% | 0.70% | Upgrade
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| Free Cash Flow Margin | - | 3.32% | 0.37% | 1.13% | 3.28% | 4.20% | Upgrade
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| EBITDA | 14.18 | 12.7 | 12.13 | 13.86 | 10.82 | 9.84 | Upgrade
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| EBITDA Margin | 2.90% | 2.58% | 2.33% | 2.77% | 2.71% | 2.68% | Upgrade
|
| D&A For EBITDA | 5.45 | 5.29 | 4.88 | 4.78 | 4.77 | 4.78 | Upgrade
|
| EBIT | 8.73 | 7.41 | 7.25 | 9.08 | 6.04 | 5.05 | Upgrade
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| EBIT Margin | 1.79% | 1.50% | 1.40% | 1.82% | 1.52% | 1.38% | Upgrade
|
| Effective Tax Rate | 11.40% | 14.83% | 16.19% | 15.30% | 15.37% | 16.02% | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.