MSM:AOFS 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
Operating Revenue	15.96	-	-	-	-
Other Revenue	-	15.13	15.62	12.68	12.76
Revenue	15.96	15.13	15.62	12.68	12.76
Revenue Growth (YoY)	5.51%	-3.13%	23.17%	-0.62%	-11.17%
Cost of Revenue	11.34	0.56	2.21	2.43	3.5
Gross Profit	4.62	14.57	13.4	10.25	9.26
Selling, General & Admin	-	5.24	4.96	4.58	4.33
Other Operating Expenses	-	-	-1.7	-2.07	0.02
Operating Expenses	-	5.4	3.4	2.62	4.47
Operating Income	4.62	9.17	10.01	7.63	4.79
Interest Expense	-	-6.7	-6.23	-4.45	-4.69
Currency Exchange Gain (Loss)	-	-	-	-	2.55
Other Non Operating Income (Expenses)	-	1.73	-0.03	0.06	0.37
EBT Excluding Unusual Items	4.62	4.2	3.74	3.24	3.02
Gain (Loss) on Sale of Assets	-	-	0.01	0	-
Pretax Income	4.62	4.2	3.75	3.24	3.02
Income Tax Expense	0.66	0.63	0.55	0.49	0.45
Net Income	3.96	3.57	3.2	2.75	2.56
Net Income to Common	3.96	3.57	3.2	2.75	2.56
Net Income Growth	10.90%	11.49%	16.42%	7.25%	76.83%
Shares Outstanding (Basic)	315	313	307	299	292
Shares Outstanding (Diluted)	315	330	330	321	322
Shares Change (YoY)	-4.41%	0.06%	2.64%	-0.22%	0.25%
EPS (Basic)	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01
EPS Growth	12.15%	9.04%	12.57%	6.62%	72.15%
Free Cash Flow	-	8.62	-6.12	-10.7	6.92
Free Cash Flow Per Share	-	0.03	-0.02	-0.03	0.02
Dividend Per Share	0.011	0.009	0.008	0.007	0.007
Dividend Growth	22.22%	9.09%	13.79%	3.57%	75.00%
Gross Margin	28.94%	96.31%	85.83%	80.85%	72.58%
Operating Margin	28.94%	60.59%	64.08%	60.20%	37.52%
Profit Margin	24.80%	23.59%	20.50%	21.69%	20.10%
Free Cash Flow Margin	-	56.96%	-39.20%	-84.39%	54.23%
EBITDA	4.77	9.31	10.13	7.73	4.89
EBITDA Margin	29.88%	61.57%	64.88%	60.97%	38.36%
D&A For EBITDA	0.15	0.15	0.12	0.1	0.11
EBIT	4.62	9.17	10.01	7.63	4.79
EBIT Margin	28.94%	60.59%	64.08%	60.20%	37.52%
Effective Tax Rate	14.33%	14.94%	14.74%	15.03%	14.99%
Revenue as Reported	-	-	15.62	12.68	-
Advertising Expenses	-	0.05	0.04	0.03	0.03

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