BKMB Income Statement - TTM - Bank Muscat SAOG

Income Statement (TTM)

Bank Muscat 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	374	376	389	406	415	415	414	417	419	421	429	433	440	448	455	463	472	478	487	500
Change (%)		0.29	3.58	4.46	2.17	0.08	-0.34	0.60	0.56	0.52	1.83	1.05	1.64	1.78	1.53	1.76	1.94	1.34	1.91	2.67
% 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	374	376	389	406	415	415	414	417	419	421	429	433	440	448	455	463	472	478	487	500
Change (%)		0.29	3.58	4.46	2.17	0.08	-0.34	0.60	0.56	0.52	1.83	1.05	1.64	1.78	1.53	1.76	1.94	1.34	1.91	2.67
% 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	30	27	69	25	156	191	149	191	187	185	229	186	60	28	-15	29	29	29	30	31
Change (%)		-11.04	158.04	-63.58	523.29	23.11	-22.33	28.75	-2.33	-1.31	24.03	-18.93	-67.88	-52.62	-154.79	-284.83	0.26	1.58	2.44	2.54
% of Revenue	7.97	7.07	17.61	6.14	37.47	46.09	35.92	45.97	44.64	43.83	53.38	42.83	13.53	6.30	-3.40	6.18	6.07	6.09	6.12	6.11

R&D
Change (%)
% of Revenue

OpEx	189	180	176	181	187	191	190	189	187	185	187	190	191	196	199	201	205	209	212	215
Change (%)		-4.63	-1.94	2.59	3.35	2.39	-0.71	-0.77	-0.88	-1.31	1.59	1.17	0.79	2.74	1.58	0.79	1.73	2.31	1.54	1.28
% of Revenue	50.37	47.90	45.34	44.54	45.05	46.09	45.92	45.29	44.64	43.83	43.73	43.78	43.41	43.82	43.84	43.43	43.34	43.75	43.59	43.00

Operating Income	186	196	213	225	228	224	224	228	232	236	241	244	249	252	256	262	267	269	275	285
Change (%)		5.28	8.65	6.00	1.22	-1.81	-0.03	1.77	1.76	1.99	2.01	0.95	2.31	1.04	1.50	2.51	2.10	0.59	2.20	3.75
% of Revenue	49.63	52.10	54.66	55.46	54.95	53.91	54.08	54.71	55.36	56.17	56.27	56.22	56.59	56.18	56.16	56.57	56.66	56.25	56.41	57.00

Interest Expense
Change (%)
% of Revenue

Net Income	157	163	177	188	190	190	191	194	198	201	204	206	211	212	215	220	224	226	230	239
Change (%)		3.83	8.51	6.31	0.99	-0.36	0.59	1.83	1.81	1.51	1.51	1.00	2.68	0.52	1.39	2.25	1.87	0.55	1.92	4.08
% of Revenue	42.02	43.50	45.57	46.38	45.85	45.65	46.07	46.63	47.21	47.68	47.53	47.51	48.00	47.40	47.34	47.57	47.53	47.16	47.16	47.81

Source: Capital IQ

Bank Muscat SAOG - Income Statement (TTM)

Income Statement (TTM)