Al Maha Ceramics SAOG Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6.97	4.93	5.71	9.98	9.82
Revenue Growth (YoY)	41.42%	-13.64%	-42.80%	1.58%	9.01%
Cost of Revenue	6.52	4.44	4.38	5.96	5.73
Gross Profit	0.45	0.49	1.32	4.02	4.09
Selling, General & Admin	-	1.16	0.9	1.02	1.2
Other Operating Expenses	-0.01	-0.01	-0.13	-0.05	-0.01
Operating Expenses	-0.01	1.14	0.77	0.97	1.18
Operating Income	0.47	-0.65	0.56	3.05	2.92
Interest Expense	-	-0.03	-0.04	-0.03	-0.03
Interest & Investment Income	-	0.01	0.04	0.13	0.04
Earnings From Equity Investments	-	-0.9	-1.62	0.39	-
Currency Exchange Gain (Loss)	-	0.01	0.03	0	0.01
Other Non Operating Income (Expenses)	-	-0.02	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	0.47	-1.57	-1.04	3.53	2.92
Gain (Loss) on Sale of Assets	-	-	-	-	0
Pretax Income	0.47	-1.57	-1.03	3.54	2.93
Income Tax Expense	0.07	-0.1	0.09	0.42	0.47
Net Income	0.39	-1.46	-1.12	3.12	2.45
Net Income to Common	0.39	-1.46	-1.12	3.12	2.45
Net Income Growth	-	-	-	27.34%	60.93%
Shares Outstanding (Basic)	55	55	55	55	55
Shares Outstanding (Diluted)	55	55	55	55	55
EPS (Basic)	0.01	-0.03	-0.02	0.06	0.04
EPS (Diluted)	0.01	-0.03	-0.02	0.06	0.04
EPS Growth	-	-	-	27.34%	60.93%
Free Cash Flow	-	0.58	0.7	2.66	2.98
Free Cash Flow Per Share	-	0.01	0.01	0.05	0.05
Dividend Per Share	-	-	0.015	0.040	0.030
Dividend Growth	-	-	-62.50%	33.33%	30.44%
Gross Margin	6.47%	9.95%	23.21%	40.24%	41.69%
Operating Margin	6.67%	-13.28%	9.74%	30.55%	29.70%
Profit Margin	5.60%	-29.72%	-19.63%	31.31%	24.98%
Free Cash Flow Margin	-	11.77%	12.27%	26.67%	30.39%
EBITDA	1.21	0.09	1.31	3.81	3.68
EBITDA Margin	17.39%	1.86%	22.92%	38.18%	37.50%
D&A For EBITDA	0.75	0.75	0.75	0.76	0.77
EBIT	0.47	-0.65	0.56	3.05	2.92
EBIT Margin	6.67%	-13.28%	9.74%	30.55%	29.70%
Effective Tax Rate	16.12%	-	-	11.81%	16.17%
Advertising Expenses	-	0.03	0.02	0.04	0.04

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