MSM: ABRJ 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
Period Ending	Dec '24 Dec 31, 2024	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
Revenue	152.58	152.58	144.35	137.04	124.51	105.19
Revenue Growth (YoY)	5.70%	5.70%	5.33%	10.06%	18.37%	-
Cost of Revenue	135.71	135.71	111.43	103.63	92.58	80.31
Gross Profit	16.86	16.86	32.92	33.41	31.93	24.88
Selling, General & Admin	-	-	7.27	6.87	5.15	7.31
Other Operating Expenses	-	-	0.73	1.35	0	1.14
Operating Expenses	-	-	8	8.22	5.15	8.32
Operating Income	16.86	16.86	24.92	25.19	26.78	16.55
Interest Expense	-	-	-5.79	-6.04	-4.11	-3.44
Interest & Investment Income	-	-	0.12	0.57	0.23	0.46
Other Non Operating Income (Expenses)	-	-	-0.51	-0.31	-0.2	-0.16
EBT Excluding Unusual Items	16.86	16.86	18.74	19.41	22.7	13.42
Gain (Loss) on Sale of Assets	-	-	-	-	-0.55	-
Asset Writedown	-	-	0.76	-	-0.64	-
Pretax Income	16.86	16.86	19.5	19.41	21.51	13.42
Income Tax Expense	-	-	2.94	2.89	3.1	2.15
Net Income	16.86	16.86	16.56	16.52	18.41	11.28
Net Income to Common	16.86	16.86	16.56	16.52	18.41	11.28
Net Income Growth	1.83%	1.83%	0.25%	-10.29%	63.31%	-
Shares Outstanding (Basic)	770	770	770	770	770	-
Shares Outstanding (Diluted)	770	770	770	770	770	-
EPS (Basic)	0.02	0.02	0.02	0.02	0.02	-
EPS (Diluted)	0.02	0.02	0.02	0.02	0.02	-
EPS Growth	1.83%	1.83%	2.39%	-12.16%	-	-
Free Cash Flow	-	-	14.31	18.4	-1.19	19.25
Free Cash Flow Per Share	-	-	0.02	0.02	-0.00	-
Dividend Per Share	-	-	0.021	0.020	0.072	0.044
Dividend Growth	-	-	6.00%	-72.11%	63.25%	-
Gross Margin	11.05%	11.05%	22.80%	24.38%	25.64%	23.65%
Operating Margin	11.05%	11.05%	17.26%	18.38%	21.51%	15.74%
Profit Margin	11.05%	11.05%	11.47%	12.05%	14.79%	10.72%
Free Cash Flow Margin	-	-	9.91%	13.43%	-0.95%	18.30%
EBITDA	37.1	37.1	44.24	44.47	44.39	34.68
EBITDA Margin	24.32%	24.32%	30.65%	32.45%	35.65%	32.97%
D&A For EBITDA	20.24	20.24	19.32	19.28	17.61	18.13
EBIT	16.86	16.86	24.92	25.19	26.78	16.55
EBIT Margin	11.05%	11.05%	17.26%	18.38%	21.51%	15.74%
Effective Tax Rate	-	-	15.05%	14.89%	14.41%	16.00%
Advertising Expenses	-	-	0.08	0.22	0.03	-

Source: S&P Capital IQ. Standard template. Financial Sources.