Laporan Laba Rugi OOMP - TTM - Oman Oil Marketing Company SAOG - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oman Oil Marketing Company SAOG - Preferred Stock menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	479	444	435	471	507	563	609	682	767	805	838	835	816	823	814	815	813	808	818	831
Change (%)		-7.32	-2.07	8.18	7.69	11.08	8.18	12.00	12.51	4.90	4.14	-0.46	-2.17	0.86	-1.12	0.10	-0.22	-0.63	1.29	1.53
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	445	412	403	436	470	523	571	637	719	753	786	780	760	768	753	759	757	752	762	773
Change (%)		-7.44	-2.25	8.26	7.81	11.27	9.27	11.42	12.86	4.82	4.31	-0.77	-2.48	0.96	-1.95	0.88	-0.27	-0.71	1.37	1.41
% of Revenue	92.84	92.72	92.56	92.62	92.73	92.89	93.83	93.34	93.64	93.57	93.73	93.43	93.13	93.22	92.44	93.16	93.11	93.03	93.11	93.00

Gross Operating Profit	34	32	32	35	37	40	38	45	49	52	53	55	56	56	62	56	56	56	56	58
Change (%)		-5.77	0.22	7.19	6.14	8.61	-6.09	20.82	7.51	6.03	1.62	4.25	2.27	-0.51	10.30	-9.39	0.46	0.50	0.15	3.17
% of Revenue	7.16	7.28	7.44	7.38	7.27	7.11	6.17	6.66	6.36	6.43	6.27	6.57	6.87	6.78	7.56	6.84	6.89	6.97	6.89	7.00

SG&A	12	7	3	-0	7	8	7	7	9	10	11	11	13	13	14	15	11	12	13	12
Change (%)		-43.08	-50.70	-110.96	-2,006.94	14.42	-6.67	0.93	22.42	16.00	2.41	-0.61	25.21	0.18	3.27	12.01	-28.00	6.92	5.73	-5.81
% of Revenue	2.42	1.49	0.75	-0.08	1.34	1.39	1.20	1.08	1.17	1.30	1.27	1.27	1.63	1.62	1.69	1.89	1.36	1.47	1.53	1.42

R&D
Change (%)
% of Revenue

OpEx	477	442	433	465	500	556	601	672	756	795	828	825	808	814	805	806	804	798	808	819
Change (%)		-7.41	-2.11	7.63	7.46	11.18	8.08	11.82	12.42	5.18	4.12	-0.29	-2.14	0.80	-1.07	0.07	-0.25	-0.76	1.29	1.40
% of Revenue	99.56	99.46	99.42	98.91	98.70	98.79	98.70	98.54	98.47	98.73	98.71	98.88	98.91	98.85	98.90	98.87	98.84	98.71	98.72	98.58

Operating Income	2	2	3	5	7	7	8	10	12	10	11	9	9	9	9	9	9	10	11	12
Change (%)		12.30	5.17	104.37	28.50	3.45	16.53	25.69	18.09	-13.09	5.68	-13.38	-5.06	6.78	-5.67	2.78	2.65	10.06	1.02	11.99
% of Revenue	0.44	0.54	0.58	1.09	1.30	1.21	1.30	1.46	1.53	1.27	1.29	1.12	1.09	1.15	1.10	1.13	1.16	1.29	1.28	1.42

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-4	-4	-4	-5	-5	-5	-5	-5	-5
Change (%)		36.68	-2.64	0.18	-3.38	3.93	3.89	3.48	4.87	7.04	13.81	28.13	18.03	-2.05	9.48	-1.52	0.06	-0.84	5.15	2.10
% of Revenue	-0.33	-0.48	-0.48	-0.44	-0.40	-0.37	-0.36	-0.33	-0.31	-0.31	-0.34	-0.44	-0.53	-0.52	-0.57	-0.56	-0.57	-0.57	-0.59	-0.59

Net Income	0	1	1	3	5	5	5	6	7	7	7	5	5	4	4	4	4	5	5	7
Change (%)		129.81	10.08	204.05	41.09	0.33	11.34	27.13	9.06	-2.27	2.85	-23.61	-9.10	-16.27	-14.99	1.64	12.53	26.28	2.04	28.96
% of Revenue	0.09	0.22	0.24	0.69	0.90	0.81	0.84	0.95	0.92	0.86	0.85	0.65	0.60	0.50	0.43	0.44	0.49	0.63	0.63	0.80

Source: Capital IQ

Oman Oil Marketing Company SAOG - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)