MSM:BRDE 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
Operating Revenue	19.73	19.5	19.93	19.47	18.95	18.43
Other Revenue	-	-	-	-	-	0.05
Revenue	19.73	19.5	19.93	19.47	18.95	18.48
Revenue Growth (YoY)	1.48%	-2.13%	2.36%	2.76%	2.51%	6.22%
Selling, General & Admin	-0.01	-	-	-	-	-
Depreciation & Amortization	3.25	3.25	3.26	3.25	3.25	3.24
Other Operating Expenses	11.14	10.88	11.28	11.25	10.53	9.84
Total Operating Expenses	14.38	14.13	14.54	14.5	13.78	13.07
Operating Income	5.35	5.38	5.39	4.97	5.17	5.41
Interest Expense	-3.25	-3.31	-3.66	-3.64	-3.3	-4.1
Interest Income	0.08	0.08	0.06	0.07	0.04	-
Net Interest Expense	-3.17	-3.24	-3.59	-3.57	-3.26	-4.1
Other Non-Operating Income (Expenses)	-0.01	-0.01	-0.01	-0.01	0.35	0.04
EBT Excluding Unusual Items	2.18	2.13	1.79	1.39	2.26	1.35
Pretax Income	2.18	2.13	1.79	1.39	2.26	1.35
Income Tax Expense	0.52	0.54	0.55	0.68	0.75	0.19
Net Income	1.65	1.6	1.24	0.71	1.51	1.15
Net Income to Common	1.65	1.6	1.24	0.71	1.51	1.15
Net Income Growth	10.72%	28.64%	76.06%	-53.21%	30.88%	414.73%
Shares Outstanding (Basic)	76	76	76	76	76	65
Shares Outstanding (Diluted)	76	76	76	76	76	65
Shares Change (YoY)	-	-	-	-	16.38%	-14.07%
EPS (Basic)	0.02	0.02	0.02	0.01	0.02	0.02
EPS (Diluted)	0.02	0.02	0.02	0.01	0.02	0.02
EPS Growth	10.73%	28.64%	76.06%	-53.21%	12.46%	499.02%
Free Cash Flow	-	8.93	8.47	8.18	8.75	8.45
Free Cash Flow Per Share	-	0.12	0.11	0.11	0.12	0.13
Dividend Per Share	0.012	0.012	0.012	0.012	0.012	0.012
Profit Margin	8.37%	8.20%	6.24%	3.63%	7.96%	6.24%
Free Cash Flow Margin	-	45.76%	42.49%	42.02%	46.18%	45.73%
EBITDA	8.58	8.61	8.63	8.21	8.41	8.64
EBITDA Margin	43.49%	44.14%	43.31%	42.15%	44.38%	46.77%
D&A For EBITDA	3.23	3.23	3.24	3.24	3.24	3.24
EBIT	5.35	5.38	5.39	4.97	5.17	5.41
EBIT Margin	27.13%	27.56%	27.05%	25.52%	27.29%	29.26%
Effective Tax Rate	24.05%	25.07%	30.64%	49.10%	33.26%	14.27%

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Utility template. Financial Sources.