Income Statement (TTM)
Oman United Insurance Company 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 | 21 | 21 | 20 | 22 | 22 | 21 | 22 | 20 | 20 | 21 | 21 | 22 | 23 | 21 | 21 | 21 | 21 | 21 | 21 | 22 |
| Change (%) | 0.11 | -2.09 | 9.01 | -2.51 | -0.70 | 1.25 | -7.61 | -2.55 | 6.73 | 2.02 | 4.43 | 2.13 | -7.03 | -2.93 | 0.02 | 1.73 | 1.42 | 0.54 | 1.48 | |
| % 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 | 10 | 10 | 10 | 11 | 12 | 12 | 12 | 13 | 14 | 23 | 24 | 30 | 24 | 18 | 19 | 16 | 21 | 18 | 17 | 16 |
| Change (%) | 2.63 | -2.78 | 12.02 | 8.57 | -2.05 | 2.03 | 1.60 | 11.54 | 60.38 | 6.05 | 27.07 | -20.25 | -25.13 | 6.66 | -19.21 | 35.64 | -14.00 | -5.10 | -8.67 | |
| % of Revenue | 49.28 | 50.51 | 50.16 | 51.54 | 57.40 | 56.62 | 57.05 | 62.74 | 71.81 | 107.91 | 112.17 | 136.49 | 106.59 | 85.83 | 94.31 | 76.18 | 101.58 | 86.14 | 81.31 | 73.17 |
| Gross Operating Profit | 11 | 10 | 10 | 11 | 9 | 9 | 9 | 7 | 6 | -2 | -3 | -8 | -1 | 3 | 1 | 5 | -0 | 3 | 4 | 6 |
| Change (%) | -2.33 | -1.39 | 5.99 | -14.28 | 1.11 | 0.23 | -19.85 | -26.27 | -129.95 | 57.00 | 213.00 | -81.57 | -300.01 | -61.03 | 318.76 | -106.76 | -988.93 | 35.57 | 45.67 | |
| % of Revenue | 50.72 | 49.49 | 49.84 | 48.46 | 42.60 | 43.38 | 42.95 | 37.26 | 28.19 | -7.91 | -12.17 | -36.49 | -6.59 | 14.17 | 5.69 | 23.82 | -1.58 | 13.86 | 18.69 | 26.83 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 5 | 3 | 2 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 11.84 | 0.75 | 2.17 | 1.98 | -2.51 | -0.93 | -0.05 | -48.83 | 75.86 | -27.55 | -38.38 | 58.93 | -61.35 | 31.91 | 23.69 | 0.00 | -6.84 | 5.21 | 8.40 | |
| % of Revenue | 22.31 | 24.93 | 25.65 | 24.04 | 25.15 | 24.69 | 24.16 | 26.13 | 13.72 | 22.61 | 16.06 | 9.47 | 14.74 | 6.13 | 8.33 | 10.30 | 10.13 | 9.30 | 9.73 | 10.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15 | 16 | 15 | 17 | 18 | 17 | 17 | 17 | 16 | 18 | 19 | 19 | 19 | 19 | 20 | 19 | 20 | 19 | 19 | 19 |
| Change (%) | 7.26 | -1.40 | 9.18 | 5.67 | -5.02 | 1.09 | 1.20 | -5.64 | 10.99 | 3.21 | 4.44 | 0.19 | -2.50 | 5.39 | -4.85 | 3.94 | -1.80 | -4.15 | 3.98 | |
| % of Revenue | 69.88 | 74.87 | 75.40 | 75.52 | 81.85 | 78.29 | 78.17 | 85.63 | 82.91 | 86.22 | 87.22 | 87.22 | 85.56 | 89.73 | 97.42 | 92.67 | 94.69 | 91.69 | 87.41 | 89.56 |
| Operating Income | 6 | 5 | 5 | 5 | 4 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 1 | 2 | 3 | 2 |
| Change (%) | -16.48 | -4.15 | 8.50 | -27.72 | 18.75 | 1.82 | -39.17 | 15.90 | -13.94 | -5.38 | 4.41 | 15.38 | -33.86 | -75.59 | 183.60 | -26.20 | 58.68 | 52.24 | -15.83 | |
| % of Revenue | 30.12 | 25.13 | 24.60 | 24.48 | 18.15 | 21.71 | 21.83 | 14.37 | 17.09 | 13.78 | 12.78 | 12.78 | 14.44 | 10.27 | 2.58 | 7.33 | 5.31 | 8.31 | 12.59 | 10.44 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 5 | 4 | 4 | 5 | 3 | 4 | 4 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 0 | 1 | 1 | 1 | 2 | 2 |
| Change (%) | -18.67 | -5.17 | 12.39 | -28.53 | 22.20 | 4.53 | -41.34 | 17.12 | -16.66 | -2.68 | 8.06 | 17.13 | -32.12 | -79.27 | 200.48 | -30.81 | 74.94 | 59.84 | -7.07 | |
| % of Revenue | 25.20 | 20.47 | 19.82 | 20.44 | 14.98 | 18.44 | 19.04 | 12.09 | 14.52 | 11.34 | 10.82 | 11.20 | 12.84 | 9.37 | 2.00 | 6.01 | 4.09 | 7.06 | 11.22 | 10.27 |
Source: Capital IQ
