MSM:PHPC 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	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	170.8	167.79	158.49	149.16	146.18	135.43	Upgrade
Revenue Growth (YoY)	4.78%	5.87%	6.26%	2.04%	7.94%	1.72%	Upgrade
Selling, General & Admin	0.74	0.73	0.67	0.62	0.56	0.38	Upgrade
Depreciation & Amortization	0.04	0.04	0.03	0.01	0	0.01	Upgrade
Other Operating Expenses	131.91	130.26	120.28	111.83	111.34	99.64	Upgrade
Total Operating Expenses	132.69	131.04	120.97	112.46	111.9	100.02	Upgrade
Operating Income	38.12	36.75	37.52	36.7	34.28	35.4	Upgrade
Interest Expense	-9.05	-10.12	-11.9	-13.15	-14.59	-16.31	Upgrade
Interest Income	0.69	0.79	0.59	0.25	0.01	0.02	Upgrade
Net Interest Expense	-8.36	-9.33	-11.31	-12.91	-14.58	-16.29	Upgrade
Currency Exchange Gain (Loss)	-0.09	-0.09	-0.1	-	-0.02	-0.11	Upgrade
Other Non-Operating Income (Expenses)	-0.33	-0.33	-0.31	-0.37	-0.36	-0.49	Upgrade
EBT Excluding Unusual Items	29.34	27	25.8	23.43	19.31	18.51	Upgrade
Pretax Income	29.34	27	25.8	23.43	19.31	18.51	Upgrade
Income Tax Expense	4.42	4	3.88	3.07	2.45	2.13	Upgrade
Net Income	24.91	23	21.92	20.36	16.86	16.39	Upgrade
Net Income to Common	24.91	23	21.92	20.36	16.86	16.39	Upgrade
Net Income Growth	12.58%	4.91%	7.67%	20.76%	2.91%	12.76%	Upgrade
Shares Outstanding (Basic)	1,490	1,463	1,463	1,463	1,463	1,463	Upgrade
Shares Outstanding (Diluted)	1,490	1,463	1,463	1,463	1,463	1,463	Upgrade
Shares Change (YoY)	0.84%	-	-	-	-	-	Upgrade
EPS (Basic)	0.02	0.02	0.01	0.01	0.01	0.01	Upgrade
EPS (Diluted)	0.02	0.02	0.01	0.01	0.01	0.01	Upgrade
EPS Growth	11.64%	4.90%	7.67%	26.55%	-	10.72%	Upgrade
Free Cash Flow	41.62	44.78	41.74	47.88	40.27	34.93	Upgrade
Free Cash Flow Per Share	0.03	0.03	0.03	0.03	0.03	0.02	Upgrade
Dividend Per Share	0.004	0.004	0.005	0.005	0.004	0.004	Upgrade
Dividend Growth	-33.33%	-33.33%	-	16.67%	8.43%	-	Upgrade
Profit Margin	14.59%	13.71%	13.83%	13.65%	11.54%	12.10%	Upgrade
Free Cash Flow Margin	24.37%	26.69%	26.33%	32.10%	27.55%	25.79%	Upgrade
EBITDA	53.86	52.63	53.39	52.57	50.14	51.29	Upgrade
EBITDA Margin	31.53%	31.37%	33.69%	35.24%	34.30%	37.87%	Upgrade
D&A For EBITDA	15.74	15.88	15.88	15.87	15.86	15.88	Upgrade
EBIT	38.12	36.75	37.52	36.7	34.28	35.4	Upgrade
EBIT Margin	22.32%	21.90%	23.67%	24.61%	23.45%	26.14%	Upgrade
Effective Tax Rate	15.07%	14.82%	15.02%	13.08%	12.69%	11.49%	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.