Income Statement (TTM)
Salalah Port Services 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 | 64 | 66 | 65 | 67 | 68 | 67 | 68 | 69 | 70 | 71 | 72 | 72 | 70 | 69 | 69 | 68 | 69 | 70 | 71 | 77 |
| Change (%) | 2.61 | -0.97 | 2.66 | 1.63 | -1.59 | 1.22 | 2.03 | 1.79 | 1.13 | 0.96 | 0.07 | -2.48 | -1.84 | -0.01 | -1.16 | 2.04 | 1.20 | 1.40 | 9.01 | |
| % 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 | 50 | 51 | 52 | 55 | 49 | 51 | 53 | 55 | 57 | 59 | 59 | 59 | 58 | 57 | 58 | 58 | 60 | 60 | 61 | 65 |
| Change (%) | 1.60 | 3.15 | 5.19 | -11.07 | 4.23 | 3.72 | 3.96 | 3.50 | 3.85 | 0.54 | -0.25 | -1.46 | -1.73 | 1.39 | -0.28 | 2.71 | 0.14 | 2.80 | 6.00 | |
| % of Revenue | 78.04 | 77.27 | 80.49 | 82.48 | 72.17 | 76.44 | 78.33 | 79.81 | 81.16 | 83.34 | 82.99 | 82.73 | 83.59 | 83.69 | 84.87 | 85.62 | 86.19 | 85.29 | 86.46 | 84.07 |
| Gross Operating Profit | 14 | 15 | 13 | 12 | 19 | 16 | 15 | 14 | 13 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 12 |
| Change (%) | 6.21 | -15.00 | -7.80 | 61.42 | -16.68 | -6.90 | -4.95 | -4.99 | -10.59 | 3.05 | 1.63 | -7.36 | -2.40 | -7.24 | -6.10 | -1.99 | 7.83 | -6.71 | 28.24 | |
| % of Revenue | 21.96 | 22.73 | 19.51 | 17.52 | 27.83 | 23.56 | 21.67 | 20.19 | 18.84 | 16.66 | 17.01 | 17.27 | 16.41 | 16.31 | 15.13 | 14.38 | 13.81 | 14.71 | 13.54 | 15.93 |
| SG&A | 8 | 9 | 9 | 8 | 10 | 9 | 9 | 9 | 10 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 7 | 9 | 9 | 9 |
| Change (%) | 10.47 | -1.45 | -6.10 | 20.33 | -10.51 | 4.54 | 0.02 | 5.49 | -8.25 | -5.17 | 4.77 | -3.53 | 7.00 | -2.07 | -0.89 | -16.23 | 14.79 | -0.56 | 1.56 | |
| % of Revenue | 12.58 | 13.54 | 13.47 | 12.32 | 14.59 | 13.27 | 13.71 | 13.44 | 13.92 | 12.63 | 11.87 | 12.42 | 12.29 | 13.40 | 13.12 | 13.16 | 10.80 | 12.25 | 12.02 | 11.19 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 58 | 59 | 57 | 59 | 60 | 61 | 63 | 65 | 68 | 68 | 68 | 67 | 66 | 66 | 67 | 67 | 67 | 68 | 69 | 73 |
| Change (%) | 1.13 | -3.04 | 2.88 | 1.54 | 2.05 | 3.85 | 3.19 | 3.61 | 0.23 | -0.20 | -0.56 | -2.55 | 1.08 | 0.87 | -0.47 | 0.67 | 1.36 | 2.33 | 5.51 | |
| % of Revenue | 91.17 | 89.85 | 87.98 | 88.17 | 88.10 | 91.35 | 93.73 | 94.79 | 96.49 | 95.63 | 94.54 | 93.94 | 93.87 | 96.67 | 97.52 | 98.20 | 96.88 | 97.04 | 97.92 | 94.77 |
| Operating Income | 6 | 7 | 8 | 8 | 8 | 6 | 4 | 4 | 2 | 3 | 4 | 4 | 4 | 2 | 2 | 1 | 2 | 2 | 1 | 4 |
| Change (%) | 17.91 | 17.32 | 1.04 | 2.27 | -28.53 | -26.60 | -15.24 | -31.45 | 25.87 | 26.32 | 11.02 | -1.37 | -46.64 | -25.65 | -28.19 | 76.64 | -3.71 | -28.77 | 173.68 | |
| % of Revenue | 8.83 | 10.15 | 12.02 | 11.83 | 11.90 | 8.65 | 6.27 | 5.21 | 3.51 | 4.37 | 5.46 | 6.06 | 6.13 | 3.33 | 2.48 | 1.80 | 3.12 | 2.96 | 2.08 | 5.23 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 |
| Change (%) | -3.00 | -2.32 | -2.25 | -2.43 | -2.35 | -2.55 | -2.77 | -2.83 | -3.09 | -3.02 | -3.11 | -2.38 | 2.61 | -1.18 | 7.69 | 35.24 | 35.56 | 36.19 | 23.20 | |
| % of Revenue | -1.25 | -1.18 | -1.17 | -1.11 | -1.07 | -1.06 | -1.02 | -0.97 | -0.93 | -0.89 | -0.85 | -0.82 | -0.83 | -0.86 | -0.85 | -0.93 | -1.23 | -1.65 | -2.22 | -2.51 |
| Net Income | 15 | 15 | 6 | 6 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 1 | 3 |
| Change (%) | -1.59 | -58.09 | 2.32 | -4.69 | -23.37 | -15.59 | -12.21 | -18.45 | 14.95 | 8.13 | 19.60 | 0.94 | -33.33 | -11.55 | -18.91 | -10.00 | 24.70 | -36.42 | 120.63 | |
| % of Revenue | 23.53 | 22.57 | 9.55 | 9.52 | 8.93 | 6.95 | 5.80 | 4.99 | 4.00 | 4.54 | 4.87 | 5.82 | 6.02 | 4.09 | 3.62 | 2.97 | 2.62 | 3.23 | 2.02 | 4.09 |
Source: Capital IQ
