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	Mar '25 Mar 31, 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
Revenue	149.2	151.65	144.35	137.04	124.51	105.19
Revenue Growth (YoY)	-0.69%	5.06%	5.33%	10.06%	18.37%	-
Cost of Revenue	112.2	113.67	111.43	103.63	92.58	80.31
Gross Profit	37	37.98	32.92	33.41	31.93	24.88
Selling, General & Admin	8.75	8.55	7.27	6.87	5.15	7.31
Other Operating Expenses	1.12	1.07	0.73	1.35	0	1.14
Operating Expenses	9.87	9.62	8	8.22	5.15	8.32
Operating Income	27.13	28.36	24.92	25.19	26.78	16.55
Interest Expense	-5.67	-5.63	-5.79	-6.04	-4.11	-3.44
Interest & Investment Income	0.02	0.04	0.12	0.57	0.23	0.46
Other Non Operating Income (Expenses)	-0.04	-0.11	-0.51	-0.31	-0.2	-0.16
EBT Excluding Unusual Items	21.43	22.67	18.74	19.41	22.7	13.42
Gain (Loss) on Sale of Assets	-	-	-	-	-0.55	-
Asset Writedown	-2.71	-2.71	0.76	-	-0.64	-
Pretax Income	18.73	19.96	19.5	19.41	21.51	13.42
Income Tax Expense	2.9	3.09	2.94	2.89	3.1	2.15
Net Income	15.82	16.87	16.56	16.52	18.41	11.28
Net Income to Common	15.82	16.87	16.56	16.52	18.41	11.28
Net Income Growth	-20.50%	1.87%	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	-20.50%	1.86%	2.39%	-12.16%	-	-
Free Cash Flow	11.46	10.08	14.31	18.4	-1.19	19.25
Free Cash Flow Per Share	0.01	0.01	0.02	0.02	-0.00	-
Dividend Per Share	0.022	0.022	0.021	0.020	0.072	0.044
Dividend Growth	5.66%	5.66%	6.00%	-72.11%	63.25%	-
Gross Margin	24.80%	25.05%	22.80%	24.38%	25.64%	23.65%
Operating Margin	18.18%	18.70%	17.26%	18.38%	21.51%	15.74%
Profit Margin	10.61%	11.13%	11.47%	12.05%	14.79%	10.72%
Free Cash Flow Margin	7.68%	6.64%	9.91%	13.43%	-0.95%	18.30%
EBITDA	47.39	48.68	44.24	44.47	44.39	34.68
EBITDA Margin	31.77%	32.10%	30.65%	32.45%	35.65%	32.97%
D&A For EBITDA	20.26	20.32	19.32	19.28	17.61	18.13
EBIT	27.13	28.36	24.92	25.19	26.78	16.55
EBIT Margin	18.18%	18.70%	17.26%	18.38%	21.51%	15.74%
Effective Tax Rate	15.49%	15.48%	15.05%	14.89%	14.41%	16.00%
Advertising Expenses	-	0.2	0.08	0.22	0.03	-

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.