MSM:ASCO 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
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
Operating Revenue	363.56	366.15	363.72	266.42	186.88
Other Revenue	-	-	-	63.9	38.39
Revenue	363.56	366.15	363.72	330.32	225.27
Revenue Growth (YoY)	10.06%	0.67%	10.11%	46.63%	-
Cost of Revenue	16.29	15.58	16.2	258.47	191.42
Gross Profit	347.27	350.57	347.52	71.85	33.86
Selling, General & Admin	124.41	124.78	154.75	18.57	12.97
Other Operating Expenses	10.39	10.7	8.76	-0.58	-0.31
Operating Expenses	265.51	265.41	285.21	18.24	12.87
Operating Income	81.76	85.16	62.31	53.61	20.99
Interest Expense	-36.56	-39	-42.35	-25.8	-25.4
Interest & Investment Income	9.57	10.5	9.84	20.77	22.3
Earnings From Equity Investments	0.98	0.84	1	-6.78	3.27
Other Non Operating Income (Expenses)	0.77	0.36	10.8	-	-
EBT Excluding Unusual Items	56.51	57.84	41.59	41.8	21.16
Gain (Loss) on Sale of Assets	0	0	18.04	-0.72	-
Asset Writedown	-	-	-22.33	-	-
Pretax Income	56.51	57.85	37.31	41.08	21.16
Income Tax Expense	6.39	6.29	-2.18	-1.7	0.42
Earnings From Continuing Operations	50.12	51.55	39.49	42.78	20.74
Minority Interest in Earnings	-4.52	-4.5	-4.51	-4.19	-4.28
Net Income	45.6	47.06	34.98	38.59	16.46
Net Income to Common	45.6	47.06	34.98	38.59	16.46
Net Income Growth	18.15%	34.54%	-9.37%	134.53%	-
Shares Outstanding (Basic)	5,209	5,209	5,209	5,209	-
Shares Outstanding (Diluted)	5,209	5,209	5,209	5,209	-
EPS (Basic)	0.01	0.01	0.01	0.01	-
EPS (Diluted)	0.01	0.01	0.01	0.01	-
EPS Growth	18.15%	34.53%	-9.37%	-	-
Free Cash Flow	116.46	115.64	118.15	64.01	8.3
Free Cash Flow Per Share	0.02	0.02	0.02	0.01	-
Dividend Per Share	0.004	0.004	0.004	-	-
Dividend Growth	-	12.82%	-	-	-
Gross Margin	95.52%	95.75%	95.55%	21.75%	15.03%
Operating Margin	22.49%	23.26%	17.13%	16.23%	9.32%
Profit Margin	12.54%	12.85%	9.62%	11.68%	7.31%
Free Cash Flow Margin	32.03%	31.58%	32.48%	19.38%	3.69%
EBITDA	132.24	134.9	115.19	110.22	78.01
EBITDA Margin	36.37%	36.84%	31.67%	33.37%	34.63%
D&A For EBITDA	50.48	49.74	52.88	56.61	57.02
EBIT	81.76	85.16	62.31	53.61	20.99
EBIT Margin	22.49%	23.26%	17.13%	16.23%	9.32%
Effective Tax Rate	11.30%	10.88%	-	-	1.97%
Revenue as Reported	-	-	-	348.12	243.82

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