National Gas Company 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
Operating Revenue	83.83	83.7	77.53	86.83	77.42
Other Revenue	-	-	-	0.2	0.12
Revenue	83.83	83.7	77.53	87.03	77.54
Revenue Growth (YoY)	0.16%	7.95%	-10.91%	12.23%	16.45%
Selling, General & Admin	-	5.92	5.53	3.34	5.16
Depreciation & Amortization	-	2.63	2.51	2.77	2.84
Provision for Bad Debts	-	0.04	0.03	0.19	-
Other Operating Expenses	84.19	74.16	69.15	80.47	68.89
Total Operating Expenses	84.19	82.75	77.21	86.77	76.89
Operating Income	-0.36	0.95	0.32	0.25	0.65
Interest Expense	-	-0.72	-0.6	-0.77	-0.66
Interest Income	-	0.1	0.12	0.1	0.12
Net Interest Expense	-	-0.62	-0.49	-0.67	-0.55
Other Non-Operating Income (Expenses)	-	0.06	0.21	-	-0.34
EBT Excluding Unusual Items	-0.36	0.38	0.03	-0.41	-0.23
Gain (Loss) on Sale of Assets	-	0.06	0.07	0.01	0.01
Pretax Income	-0.36	0.44	0.1	-0.4	-0.22
Income Tax Expense	0.01	0.17	0.21	0.12	0.18
Earnings From Continuing Ops.	-0.37	0.27	-0.11	-0.52	-0.41
Earnings From Discontinued Ops.	-0.4	-0.04	-0	0.89	-1.16
Net Income to Company	-0.77	0.23	-0.11	0.38	-1.57
Minority Interest in Earnings	-0.02	-0.22	-0.16	0.09	-0.06
Net Income	-0.79	0.01	-0.27	0.47	-1.63
Net Income to Common	-0.79	0.01	-0.27	0.47	-1.63
Shares Outstanding (Basic)	85	85	85	85	85
Shares Outstanding (Diluted)	85	85	85	85	85
EPS (Basic)	-0.01	0.00	-0.00	0.01	-0.02
EPS (Diluted)	-0.01	0.00	-0.00	0.01	-0.02
Free Cash Flow	-	-4.12	3.86	-0.93	-10.29
Free Cash Flow Per Share	-	-0.05	0.04	-0.01	-0.12
Profit Margin	-0.95%	0.01%	-0.35%	0.53%	-2.10%
Free Cash Flow Margin	-	-4.92%	4.98%	-1.06%	-13.26%
EBITDA	2.14	3.24	2.49	2.89	3.32
EBITDA Margin	2.55%	3.87%	3.21%	3.32%	4.29%
D&A For EBITDA	2.5	2.3	2.18	2.63	2.67
EBIT	-0.36	0.95	0.32	0.25	0.65
EBIT Margin	-0.43%	1.13%	0.41%	0.29%	0.84%
Effective Tax Rate	-	37.98%	213.83%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.