OAB Income Statement - TTM - Oman Arab Bank SAOG

Income Statement (TTM)

Oman Arab Bank 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	85	83	83	86	85	76	78	79	82	92	94	97	100	96	97	97	99	108	110	112
Change (%)		-2.43	-0.18	3.50	-0.93	-11.31	2.62	2.04	2.86	12.86	2.11	3.16	3.11	-4.41	1.67	-0.01	2.02	9.34	1.70	2.04
% 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	85	83	83	86	85	76	78	79	82	92	94	97	100	96	97	97	99	108	110	112
Change (%)		-2.43	-0.18	3.50	-0.93	-11.31	2.62	2.04	2.86	12.86	2.11	3.16	3.11	-4.41	1.67	-0.01	2.02	9.34	1.70	2.04
% 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	52	65	68	83	76	75	81	76	59	52	51	51	53	71	72	62	72	72	73	73
Change (%)		26.61	3.68	21.67	-7.38	-2.15	8.49	-6.11	-22.11	-12.74	-1.02	0.20	2.26	35.75	0.73	-13.39	15.77	0.25	0.91	0.47
% of Revenue	60.47	78.47	81.50	95.81	89.57	98.82	104.47	96.13	72.79	56.27	54.55	52.99	52.55	74.63	73.94	64.05	72.68	66.64	66.12	65.10

R&D
Change (%)
% of Revenue

OpEx	54	65	69	74	76	75	76	76	75	74	74	74	74	71	72	71	72	72	73	74
Change (%)		20.93	5.06	8.37	2.62	-2.15	1.89	-0.02	-1.08	-1.23	-0.71	0.14	-0.49	-3.20	0.73	-0.50	0.51	0.52	0.91	1.47
% of Revenue	63.31	78.47	82.59	86.47	89.57	98.82	98.11	96.13	92.44	80.90	78.67	76.36	73.69	74.63	73.94	73.58	72.49	66.64	66.12	65.75

Operating Income	31	18	14	12	9	1	1	3	6	18	20	23	26	24	25	26	27	36	37	38
Change (%)		-42.74	-19.28	-19.59	-23.61	-89.97	64.05	109.42	100.75	185.32	14.05	14.29	14.75	-7.81	4.42	1.39	6.23	32.59	3.28	3.15
% of Revenue	36.69	21.53	17.41	13.53	10.43	1.18	1.89	3.87	7.56	19.10	21.33	23.64	26.31	25.37	26.06	26.42	27.51	33.36	33.88	34.25

Interest Expense
Change (%)
% of Revenue

Net Income	26	14	12	14	12	7	7	4	6	16	18	21	23	21	21	22	23	30	31	32
Change (%)		-45.56	-16.48	20.59	-17.62	-39.78	2.19	-49.65	75.93	152.47	12.59	13.48	13.27	-12.22	4.39	1.21	6.81	31.21	3.29	2.85
% of Revenue	30.47	17.00	14.22	16.57	13.78	9.36	9.32	4.60	7.86	17.59	19.39	21.33	23.44	21.52	22.10	22.37	23.42	28.10	28.54	28.77

Source: Capital IQ

Oman Arab Bank SAOG - Income Statement (TTM)

Income Statement (TTM)