Oman Cables Industry 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
Revenue	287.02	268.78	248.16	258.6	227.42
Revenue Growth (YoY)	6.78%	8.31%	-4.03%	13.71%	29.68%
Cost of Revenue	248.79	231.61	215.81	233.31	210.57
Gross Profit	38.23	37.17	32.35	25.29	16.85
Selling, General & Admin	12.74	13.44	12.15	11.62	10.55
Other Operating Expenses	-0.09	-0.04	-0.88	-0.61	-0.58
Operating Expenses	12.65	13.39	11.2	11.49	9.41
Operating Income	25.58	23.78	21.15	13.8	7.44
Interest Expense	-0.27	-0.2	-0.21	-0.2	-0.47
Interest & Investment Income	2.24	3.29	1.39	0.29	0.06
Other Non Operating Income (Expenses)	1.11	0.14	0.12	-0.75	0.02
EBT Excluding Unusual Items	28.65	27	22.46	13.14	7.05
Gain (Loss) on Sale of Assets	0	0	0	0	0
Asset Writedown	0.05	-	-	-	-
Pretax Income	28.71	27.02	22.46	13.27	7.06
Income Tax Expense	4.44	4.4	3.53	2.1	1.08
Earnings From Continuing Operations	24.27	22.62	18.93	11.17	5.97
Net Income	24.27	22.62	18.93	11.17	5.97
Net Income to Common	24.27	22.62	18.93	11.17	5.97
Net Income Growth	7.27%	19.51%	69.42%	87.06%	160.33%
Shares Outstanding (Basic)	90	90	90	90	90
Shares Outstanding (Diluted)	90	90	90	90	90
EPS (Basic)	0.27	0.25	0.21	0.12	0.07
EPS (Diluted)	0.27	0.25	0.21	0.12	0.07
EPS Growth	7.36%	19.42%	69.42%	87.06%	160.33%
Free Cash Flow	31.27	11.43	19.21	22.93	-3.2
Free Cash Flow Per Share	0.35	0.13	0.21	0.26	-0.04
Dividend Per Share	0.096	0.091	0.085	0.056	0.027
Dividend Growth	4.37%	7.65%	51.79%	107.41%	107.69%
Gross Margin	13.32%	13.83%	13.04%	9.78%	7.41%
Operating Margin	8.91%	8.85%	8.52%	5.34%	3.27%
Profit Margin	8.46%	8.42%	7.63%	4.32%	2.63%
Free Cash Flow Margin	10.89%	4.25%	7.74%	8.87%	-1.41%
EBITDA	28.75	26.89	24.41	17.07	10.8
EBITDA Margin	10.02%	10.01%	9.84%	6.60%	4.75%
D&A For EBITDA	3.18	3.11	3.26	3.27	3.36
EBIT	25.58	23.78	21.15	13.8	7.44
EBIT Margin	8.91%	8.85%	8.52%	5.34%	3.27%
Effective Tax Rate	15.47%	16.27%	15.72%	15.80%	15.35%
Advertising Expenses	0.15	0.06	0.05	0.06	0.05

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