Al Omaniya Financial Services SAOG (MSM:AOFS)
0.1560
0.00 (0.00%)
At close: Jun 4, 2026
MSM:AOFS Income Statement
Financials in millions OMR. Fiscal year is January - December.
Millions OMR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Other Revenue | 15.12 | 15.1 | 15.13 | 15.62 | 12.68 | 12.76 |
| 15.12 | 15.1 | 15.13 | 15.62 | 12.68 | 12.76 | |
Revenue Growth (YoY) | -0.19% | -0.21% | -3.13% | 23.17% | -0.62% | -11.17% |
Cost of Revenue | -0.59 | -0.31 | 0.56 | 2.21 | 2.43 | 3.5 |
Gross Profit | 15.71 | 15.4 | 14.57 | 13.4 | 10.25 | 9.26 |
Selling, General & Admin | 5.65 | 5.37 | 5.24 | 4.96 | 4.58 | 4.33 |
Other Operating Expenses | - | - | - | -1.7 | -2.07 | 0.02 |
Operating Expenses | 5.81 | 5.54 | 5.4 | 3.4 | 2.62 | 4.47 |
Operating Income | 9.89 | 9.86 | 9.17 | 10.01 | 7.63 | 4.79 |
Interest Expense | -6.11 | -6.11 | -6.7 | -6.23 | -4.45 | -4.69 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 2.55 |
Other Non Operating Income (Expenses) | 0.88 | 0.87 | 1.73 | -0.03 | 0.06 | 0.37 |
EBT Excluding Unusual Items | 4.67 | 4.62 | 4.2 | 3.74 | 3.24 | 3.02 |
Gain (Loss) on Sale of Assets | - | - | 0 | 0.01 | 0 | - |
Pretax Income | 4.67 | 4.62 | 4.2 | 3.75 | 3.24 | 3.02 |
Income Tax Expense | 0.67 | 0.66 | 0.63 | 0.55 | 0.49 | 0.45 |
Net Income | 4 | 3.96 | 3.57 | 3.2 | 2.75 | 2.56 |
Net Income to Common | 4 | 3.96 | 3.57 | 3.2 | 2.75 | 2.56 |
Net Income Growth | 11.45% | 10.90% | 11.49% | 16.42% | 7.25% | 76.83% |
Shares Outstanding (Basic) | 315 | 315 | 313 | 307 | 299 | 292 |
Shares Outstanding (Diluted) | 330 | 330 | 330 | 330 | 321 | 322 |
Shares Change (YoY) | 0.04% | 0.04% | 0.06% | 2.64% | -0.22% | 0.25% |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EPS Growth | 10.89% | 9.62% | 9.04% | 12.57% | 6.62% | 72.15% |
Free Cash Flow | -8.72 | -3.67 | 8.62 | -6.12 | -10.7 | 6.92 |
Free Cash Flow Per Share | -0.03 | -0.01 | 0.03 | -0.02 | -0.03 | 0.02 |
Dividend Per Share | 0.011 | 0.011 | 0.009 | 0.008 | 0.007 | 0.007 |
Dividend Growth | 22.22% | 22.22% | 9.09% | 13.79% | 3.57% | 75.00% |
Gross Margin | 103.89% | 102.02% | 96.31% | 85.83% | 80.85% | 72.58% |
Operating Margin | 65.44% | 65.33% | 60.59% | 64.08% | 60.20% | 37.52% |
Profit Margin | 26.46% | 26.22% | 23.59% | 20.50% | 21.69% | 20.10% |
Free Cash Flow Margin | -57.68% | -24.30% | 56.96% | -39.20% | -84.39% | 54.23% |
EBITDA | 10.05 | 10.01 | 9.31 | 10.13 | 7.73 | 4.89 |
EBITDA Margin | 66.44% | 66.33% | 61.57% | 64.88% | 60.97% | 38.36% |
D&A For EBITDA | 0.15 | 0.15 | 0.15 | 0.12 | 0.1 | 0.11 |
EBIT | 9.89 | 9.86 | 9.17 | 10.01 | 7.63 | 4.79 |
EBIT Margin | 65.44% | 65.33% | 60.59% | 64.08% | 60.20% | 37.52% |
Effective Tax Rate | 14.33% | 14.33% | 14.94% | 14.74% | 15.03% | 14.99% |
Revenue as Reported | - | - | - | 15.62 | 12.68 | - |
Advertising Expenses | - | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 |