MSM:OQEP Income Statement

Financials in millions OMR. Fiscal year is January - December.

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	827.98	841.27	1,063	1,390	956.64
Revenue Growth (YoY)	-6.78%	-20.88%	-23.49%	45.27%	-
Cost of Revenue	516.02	513.57	614.17	714.98	584.51
Gross Profit	311.95	327.69	449.11	674.75	372.12
Selling, General & Admin	34.56	36.82	44.87	48.13	30.23
Other Operating Expenses	-40.55	-29.89	-19.14	-29.28	-26.91
Operating Expenses	6.99	16.26	25.41	19.45	-155.77
Operating Income	304.97	311.44	423.7	655.3	527.89
Interest Expense	-22.44	-9.72	-16.29	-18.12	-16.85
Interest & Investment Income	10.57	8.31	8.58	6.53	1.52
Earnings From Equity Investments	9.85	7.62	-	-	-
Currency Exchange Gain (Loss)	-1.65	-1.5	-	-	-
Other Non Operating Income (Expenses)	1.8	2.52	-0.04	-3.23	-
EBT Excluding Unusual Items	303.09	318.67	415.96	640.49	512.56
Gain (Loss) on Sale of Investments	-	-	274.66	-	-
Gain (Loss) on Sale of Assets	-	-	-	-1.66	-
Pretax Income	293.32	318.67	690.61	638.83	512.56
Income Tax Expense	2.04	2.78	80.16	4.98	5.95
Earnings From Continuing Operations	291.29	315.89	610.45	633.85	506.6
Earnings From Discontinued Operations	-	10.67	16.56	-	-
Net Income to Company	291.29	326.56	627.01	633.85	506.6
Minority Interest in Earnings	-	-5.23	-6.84	-	-
Net Income	291.29	321.34	620.17	633.85	506.6
Net Income to Common	291.29	321.34	620.17	633.85	506.6
Net Income Growth	-48.82%	-48.19%	-2.16%	25.12%	-
Shares Outstanding (Basic)	8,034	8,000	8,000	25	-
Shares Outstanding (Diluted)	8,034	8,000	8,000	25	-
Shares Change (YoY)	1.85%	-	31900.00%	-	-
EPS (Basic)	0.04	0.04	0.08	25.35	-
EPS (Diluted)	0.04	0.04	0.08	25.35	-
EPS Growth	-49.75%	-48.19%	-99.69%	-	-
Free Cash Flow	325.03	251.29	541.64	785.87	325.21
Free Cash Flow Per Share	0.04	0.03	0.07	31.43	-
Dividend Per Share	0.022	0.014	-	-	-
Gross Margin	37.68%	38.95%	42.24%	48.55%	38.90%
Operating Margin	36.83%	37.02%	39.85%	47.15%	55.18%
Profit Margin	35.18%	38.20%	58.33%	45.61%	52.96%
Free Cash Flow Margin	39.26%	29.87%	50.94%	56.55%	33.99%
EBITDA	592.79	583.6	765.65	1,071	693.68
EBITDA Margin	71.59%	69.37%	72.01%	77.10%	72.51%
D&A For EBITDA	287.83	272.16	341.96	416.14	165.79
EBIT	304.97	311.44	423.7	655.3	527.89
EBIT Margin	36.83%	37.02%	39.85%	47.15%	55.18%
Effective Tax Rate	0.69%	0.87%	11.61%	0.78%	1.16%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.