BKDB Income Statement - TTM - Bank Dhofar SAOG

Income Statement (TTM)

Bank Dhofar SAOG Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	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	109	101	102	99	100	102	98	102	101	110	113	112	115	112	114	120	122	129	133	134
Change (%)		-7.40	0.64	-2.57	1.27	1.50	-4.05	4.68	-1.54	9.16	3.19	-1.57	2.80	-2.02	1.81	4.99	1.15	6.16	2.92	0.96
% 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
Change (%)
% of Revenue

Gross Operating Profit	109	101	102	99	100	102	98	102	101	110	113	112	115	112	114	120	122	129	133	134
Change (%)		-7.40	0.64	-2.57	1.27	1.50	-4.05	4.68	-1.54	9.16	3.19	-1.57	2.80	-2.02	1.81	4.99	1.15	6.16	2.92	0.96
% 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

SG&A	72	65	66	62	63	72	70	73	73	70	70	69	69	69	70	73	76	79	81	82
Change (%)		-9.27	1.04	-5.76	1.27	15.27	-3.01	4.22	0.36	-5.05	0.09	-0.97	-0.43	-0.18	1.96	3.75	4.00	4.40	2.47	1.22
% of Revenue	65.76	64.43	64.69	62.57	62.57	71.06	71.84	71.53	72.90	63.41	61.51	61.88	59.94	61.06	61.15	60.43	62.13	61.11	60.84	60.99

R&D
Change (%)
% of Revenue

OpEx	72	65	66	62	63	72	70	73	73	70	70	69	69	69	70	73	76	79	81	82
Change (%)		-9.27	1.04	-5.76	1.27	15.27	-3.01	4.22	0.36	-5.05	0.09	-0.97	-0.43	-0.18	1.96	3.75	4.00	4.40	2.47	1.22
% of Revenue	65.76	64.43	64.69	62.57	62.57	71.06	71.84	71.53	72.90	63.41	61.51	61.88	59.94	61.06	61.15	60.43	62.13	61.11	60.84	60.99

Operating Income	37	36	36	37	38	29	28	29	27	40	44	43	46	44	44	48	46	50	52	52
Change (%)		-3.81	-0.09	3.28	1.27	-21.53	-6.62	5.83	-6.29	47.39	8.55	-2.52	8.04	-4.76	1.57	6.95	-3.20	9.03	3.63	0.56
% of Revenue	34.24	35.57	35.31	37.43	37.43	28.94	28.16	28.47	27.10	36.59	38.49	38.12	40.06	38.94	38.85	39.57	37.87	38.89	39.16	39.01

Interest Expense
Change (%)
% of Revenue

Net Income	31	31	31	32	32	25	23	25	23	34	37	36	39	39	40	42	41	44	45	45
Change (%)		-1.20	0.64	3.49	1.22	-22.08	-7.53	5.52	-6.47	49.04	8.55	-2.53	8.13	-0.87	2.02	7.34	-2.57	5.46	3.10	0.44
% of Revenue	28.38	30.28	30.28	32.17	32.15	24.68	23.79	23.98	22.78	31.10	32.72	32.40	34.08	34.48	34.55	35.32	34.02	33.80	33.85	33.68

Source: Capital IQ

Bank Dhofar SAOG - Income Statement (TTM)

Income Statement (TTM)