Equities

ASaffa Foods SAOG

SPFI:MUS

ASaffa Foods SAOG

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Consumer Staples Food Producers
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  • Shares traded--
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Income statement Back to Overview

In millions of OMR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue545638
OPERATING EXPENSES
Cost of revenue total394329
Selling, general and admin. expenses, total7.668.167.86
Depreciation/amortization0.480.540.24
Unusual expense(income)----0
Other operating expenses, total(0.05)(0.23)(0.01)
Total operating expense475137
Operating income6.544.910.61
Other, net(0.09)(0.22)--
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3.320.91(2.07)
Provision for income taxes0.730.21(0.25)
Net income after taxes2.590.70(1.82)
Minority interest------
Net income before extra. Items2.590.70(1.82)
Total extraordinary items------
Net income2.590.70(1.82)
Inc.avail. to common excl. extra. Items2.590.70(1.82)
Inc.avail. to common incl. extra. Items2.590.70(1.82)
EPS RECONCILIATION
Basic/primary weighted average shares120120120
Basic/primary eps excl. extra items0.020.01(0.02)
Basic/primary eps incl. extra items0.020.01(0.02)
Dilution adjustment------
Diluted weighted average shares120120120
Diluted eps excl. extra items0.020.01(0.02)
Diluted eps incl. extra items0.020.01(0.02)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.01--0
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2.823.022.62
SUPPLEMENTAL INCOME
Depreciation, supplemental4.044.043.67
Total special items----0
NORMALISED INCOME
Normalized income before taxes3.320.91(2.07)
Effect of special items on income taxes----0
Income tax excluding impact of special items0.730.21(0.25)
Normalized income after tax2.590.70(1.82)
Normalized income avail. to common2.590.70(1.82)
Basic normalized EPS0.020.01(0.02)
Diluted normalized EPS0.020.01(0.02)
Data Provided by LSEG
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