Income Statement (TTM)
Shell Oman Marketing Company SAOG - Preferred Stock 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 | 412 | 367 | 342 | 362 | 378 | 398 | 418 | 450 | 484 | 500 | 511 | 513 | 516 | 519 | 518 | 512 | 503 | 493 | 488 | 488 |
| Change (%) | -10.88 | -6.87 | 5.97 | 4.40 | 5.34 | 4.85 | 7.76 | 7.44 | 3.36 | 2.14 | 0.52 | 0.56 | 0.64 | -0.22 | -1.19 | -1.78 | -2.08 | -0.93 | 0.04 | |
| % 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 | 383 | 340 | 314 | 333 | 348 | 368 | 387 | 417 | 449 | 465 | 475 | 479 | 480 | 485 | 483 | 478 | 470 | 459 | 454 | 453 |
| Change (%) | -11.26 | -7.73 | 6.04 | 4.69 | 5.82 | 5.11 | 7.74 | 7.68 | 3.41 | 2.34 | 0.69 | 0.31 | 0.95 | -0.28 | -1.11 | -1.66 | -2.46 | -1.00 | -0.21 | |
| % of Revenue | 92.98 | 92.58 | 91.72 | 91.79 | 92.04 | 92.46 | 92.69 | 92.67 | 92.88 | 92.93 | 93.10 | 93.27 | 93.03 | 93.32 | 93.26 | 93.34 | 93.45 | 93.09 | 93.02 | 92.79 |
| Gross Operating Profit | 29 | 27 | 28 | 30 | 30 | 30 | 31 | 33 | 34 | 35 | 35 | 35 | 36 | 35 | 35 | 34 | 33 | 34 | 34 | 35 |
| Change (%) | -5.84 | 3.93 | 5.12 | 1.18 | -0.22 | 1.69 | 8.00 | 4.37 | 2.71 | -0.41 | -1.88 | 4.04 | -3.47 | 0.61 | -2.29 | -3.50 | 3.40 | 0.04 | 3.38 | |
| % of Revenue | 7.02 | 7.42 | 8.28 | 8.21 | 7.96 | 7.54 | 7.31 | 7.33 | 7.12 | 7.07 | 6.90 | 6.73 | 6.97 | 6.68 | 6.74 | 6.66 | 6.55 | 6.91 | 6.98 | 7.21 |
| SG&A | 28 | 27 | 26 | 27 | 27 | 28 | 28 | 29 | 30 | 30 | 31 | 31 | 32 | 20 | 21 | 20 | 19 | 19 | 19 | 19 |
| Change (%) | -1.57 | -3.49 | 2.66 | 2.11 | 2.20 | 1.50 | 1.13 | 4.86 | 0.87 | 0.92 | 2.18 | 1.95 | -36.68 | 1.45 | -2.34 | -3.56 | -2.43 | -0.78 | -0.42 | |
| % of Revenue | 6.69 | 7.39 | 7.65 | 7.41 | 7.25 | 7.04 | 6.81 | 6.39 | 6.24 | 6.09 | 6.01 | 6.11 | 6.20 | 3.90 | 3.97 | 3.92 | 3.85 | 3.83 | 3.84 | 3.82 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 405 | 362 | 335 | 355 | 371 | 392 | 412 | 442 | 475 | 491 | 502 | 506 | 508 | 512 | 511 | 505 | 497 | 485 | 480 | 479 |
| Change (%) | -10.63 | -7.43 | 5.90 | 4.58 | 5.72 | 4.96 | 7.35 | 7.54 | 3.23 | 2.24 | 0.79 | 0.42 | 0.85 | -0.22 | -1.15 | -1.71 | -2.30 | -0.97 | -0.23 | |
| % of Revenue | 98.35 | 98.62 | 98.03 | 97.96 | 98.13 | 98.48 | 98.59 | 98.21 | 98.30 | 98.18 | 98.28 | 98.54 | 98.40 | 98.60 | 98.61 | 98.65 | 98.72 | 98.50 | 98.46 | 98.19 |
| Operating Income | 7 | 5 | 7 | 7 | 7 | 6 | 6 | 8 | 8 | 9 | 9 | 7 | 8 | 7 | 7 | 7 | 6 | 7 | 8 | 9 |
| Change (%) | -25.87 | 33.39 | 9.47 | -4.16 | -14.51 | -2.38 | 36.56 | 1.87 | 10.64 | -3.04 | -14.91 | 10.38 | -12.36 | -0.75 | -3.75 | -6.66 | 14.59 | 1.74 | 17.03 | |
| % of Revenue | 1.65 | 1.38 | 1.97 | 2.04 | 1.87 | 1.52 | 1.41 | 1.79 | 1.70 | 1.82 | 1.72 | 1.46 | 1.60 | 1.40 | 1.39 | 1.35 | 1.28 | 1.50 | 1.54 | 1.81 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -4.94 | -3.00 | -5.98 | -4.66 | 3.28 | 3.01 | -1.51 | 16.29 | 11.60 | 9.59 | 9.29 | 2.86 | 1.65 | 2.19 | 3.63 | 0.64 | -4.21 | -1.75 | -4.10 | |
| % of Revenue | -0.51 | -0.55 | -0.57 | -0.50 | -0.46 | -0.45 | -0.44 | -0.40 | -0.44 | -0.47 | -0.51 | -0.55 | -0.56 | -0.57 | -0.58 | -0.61 | -0.63 | -0.61 | -0.61 | -0.58 |
| Net Income | 4 | 3 | 4 | 5 | 5 | 4 | 3 | 5 | 5 | 6 | 5 | 4 | 5 | 4 | 3 | 3 | 3 | 4 | 4 | 5 |
| Change (%) | -36.53 | 57.31 | 15.97 | -4.03 | -20.18 | -4.65 | 54.43 | -2.35 | 9.90 | -7.75 | -25.11 | 15.04 | -20.55 | -4.61 | -7.07 | -12.96 | 34.53 | 6.10 | 27.55 | |
| % of Revenue | 0.99 | 0.70 | 1.19 | 1.30 | 1.20 | 0.91 | 0.82 | 1.18 | 1.07 | 1.14 | 1.03 | 0.77 | 0.88 | 0.69 | 0.66 | 0.62 | 0.55 | 0.76 | 0.81 | 1.04 |
Source: Capital IQ
