Income Statement (TTM)
Takaful Oman Insurance 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 13 | 12 | 13 | 13 | 12 | 12 | 12 | 13 | 14 | 15 | 16 | 17 | 19 | 20 | 21 | 21 | 22 |
| Change (%) | -3.62 | -9.78 | 8.10 | -1.25 | -6.89 | 0.04 | 3.37 | 5.85 | 9.06 | 4.58 | 8.07 | 9.22 | 10.40 | 4.17 | 3.19 | -0.33 | 6.65 | |
| % 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 |
| Cost Of Sales | 12 | 12 | 12 | 14 | 15 | 13 | 12 | 12 | 12 | 12 | 13 | 14 | 14 | 14 | 16 | 16 | 16 | 17 |
| Change (%) | 1.55 | 1.60 | 16.29 | 9.61 | -14.02 | -7.16 | -4.31 | 3.53 | 0.49 | 3.45 | 7.90 | 0.83 | 5.97 | 7.84 | 3.12 | 0.06 | 4.61 | |
| % of Revenue | 84.80 | 89.35 | 100.63 | 108.25 | 120.15 | 110.95 | 102.96 | 95.31 | 93.23 | 85.90 | 84.98 | 84.84 | 78.32 | 75.18 | 77.82 | 77.76 | 78.07 | 76.58 |
| Gross Operating Profit | 2 | 1 | -0 | -1 | -3 | -1 | -0 | 1 | 1 | 2 | 2 | 2 | 4 | 5 | 4 | 5 | 5 | 5 |
| Change (%) | -32.49 | -105.32 | 1,320.40 | 141.19 | -49.43 | -72.93 | -263.58 | 52.93 | 127.09 | 11.41 | 9.07 | 56.17 | 26.43 | -6.92 | 3.44 | -1.70 | 13.91 | |
| % of Revenue | 15.20 | 10.65 | -0.63 | -8.25 | -20.15 | -10.95 | -2.96 | 4.69 | 6.77 | 14.10 | 15.02 | 15.16 | 21.68 | 24.82 | 22.18 | 22.24 | 21.93 | 23.42 |
| SG&A | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | 14.38 | -5.77 | 14.33 | 10.92 | -1.37 | 5.00 | -3.07 | -1.31 | 2.93 | 0.44 | 0.93 | 0.88 | 1.94 | 0.26 | 4.04 | 4.02 | 4.99 | |
| % of Revenue | 20.37 | 24.17 | 25.25 | 26.70 | 29.99 | 31.76 | 33.34 | 31.26 | 29.15 | 27.51 | 26.42 | 24.68 | 22.79 | 21.04 | 20.25 | 20.42 | 21.31 | 20.98 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 14 | 15 | 15 | 17 | 15 | 18 | 17 | 16 | 20 | 16 | 17 | 18 | 19 | 19 | 20 | 21 | 21 | 22 |
| Change (%) | 5.43 | -0.64 | 15.55 | -12.22 | 15.81 | -4.24 | -4.54 | 22.34 | -18.79 | 3.34 | 7.42 | 8.05 | -2.01 | 6.95 | 3.76 | 1.92 | 3.64 | |
| % of Revenue | 105.30 | 115.18 | 126.86 | 135.61 | 120.54 | 149.92 | 143.50 | 132.52 | 153.16 | 114.04 | 112.69 | 112.01 | 110.82 | 98.36 | 100.98 | 101.54 | 103.84 | 100.91 |
| Operating Income | -1 | -2 | -3 | -5 | -3 | -6 | -5 | -4 | -7 | -2 | -2 | -2 | -2 | 0 | -0 | -0 | -1 | -0 |
| Change (%) | 176.29 | 59.60 | 43.30 | -43.03 | 126.31 | -12.82 | -22.73 | 73.04 | -71.19 | -5.48 | 2.28 | -1.64 | -116.76 | -162.03 | 62.38 | 148.45 | -74.78 | |
| % of Revenue | -5.30 | -15.18 | -26.86 | -35.61 | -20.54 | -49.92 | -43.50 | -32.52 | -53.16 | -14.04 | -12.69 | -12.01 | -10.82 | 1.64 | -0.98 | -1.54 | -3.84 | -0.91 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | -1 | -1 | -2 | -4 | -2 | -6 | -5 | -4 | -7 | 14 | 14 | 14 | 14 | 1 | 0 | -0 | -0 | 1 |
| Change (%) | 51.69 | 138.02 | 62.77 | -51.37 | 215.27 | -14.11 | -25.14 | 79.08 | -311.78 | 1.46 | 0.19 | -0.89 | -95.61 | -93.93 | -142.42 | 331.44 | -1,148.32 | |
| % of Revenue | -4.60 | -7.24 | -19.09 | -28.75 | -14.16 | -47.93 | -41.15 | -29.80 | -50.42 | 97.90 | 94.99 | 88.06 | 79.91 | 3.18 | 0.19 | -0.08 | -0.33 | 3.24 |
Source: Capital IQ
