Oman International Development and Investment Company SAOG (MSM:OMVS)

MSM:OMVS Income Statement

Financials in millions OMR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Premiums & Annuity Revenue	552.72	364.2	343.47	236.1	117.38
Total Interest & Dividend Income	-	29.4	46.69	6.05	15.88
Gain (Loss) on Sale of Investments	-	8.07	16.39	60.32	1.57
Other Revenue	-	65.38	28.58	26.03	8.3
Total Revenue	552.72	467.05	435.14	328.5	143.13
Revenue Growth (YoY)	18.34%	7.33%	32.46%	129.52%	-30.93%
Policy Benefits	504.38	363.58	328.89	229.67	92.62
Policy Acquisition & Underwriting Costs	-	4.46	5.73	2.2	-
Selling, General & Administrative	-	33.67	33.13	26.91	-
Other Operating Expenses	-	-4.11	-7.13	-1.67	34.63
Total Operating Expenses	504.38	397.61	360.62	257.11	127.24
Operating Income	48.34	69.45	74.52	71.39	15.88
Interest Expense	-	-35.94	-28.24	-20.07	-15.52
Earnings From Equity Investments	-	-	-	-	29.14
Currency Exchange Gain (Loss)	-	0.01	-0.01	-0.02	-0.03
EBT Excluding Unusual Items	48.34	33.51	46.28	51.3	29.47
Gain (Loss) on Sale of Assets	-	3.34	0.5	-0.56	0.68
Pretax Income	48.34	36.86	46.77	50.74	30.15
Income Tax Expense	-	0.96	2.99	1.4	1.29
Earnings From Continuing Ops.	48.34	35.89	43.78	49.34	28.86
Net Income to Company	48.34	35.89	43.78	49.34	28.86
Minority Interest in Earnings	-8.1	1.27	-3.66	0.47	-1.86
Net Income	40.24	37.16	40.12	49.81	27
Preferred Dividends & Other Adjustments	-	6.61	7.34	7.82	4.48
Net Income to Common	40.24	30.56	32.78	41.99	22.52
Net Income Growth	8.29%	-7.38%	-19.45%	84.49%	-19.88%
Shares Outstanding (Basic)	936	982	982	936	936
Shares Outstanding (Diluted)	936	982	982	936	936
Shares Change (YoY)	-4.76%	-	5.00%	-	1.61%
EPS (Basic)	0.04	0.03	0.03	0.04	0.02
EPS (Diluted)	0.04	0.03	0.03	0.04	0.02
EPS Growth	38.28%	-6.78%	-25.66%	86.49%	-22.97%
Free Cash Flow	-	65.58	-124.28	-87.4	-92.11
Free Cash Flow Per Share	-	0.07	-0.13	-0.09	-0.10
Dividend Per Share	-	0.014	0.014	0.011	0.021
Dividend Growth	-	-	33.65%	-50.00%	19.55%
Operating Margin	8.74%	14.87%	17.13%	21.73%	11.10%
Profit Margin	7.28%	6.54%	7.53%	12.78%	15.73%
Free Cash Flow Margin	-	14.04%	-28.56%	-26.61%	-64.35%
EBITDA	51.42	73.65	78.39	74.36	18.17
EBITDA Margin	9.30%	15.77%	18.01%	22.64%	12.69%
D&A For EBITDA	3.08	4.21	3.86	2.97	2.28
EBIT	48.34	69.45	74.52	71.39	15.88
EBIT Margin	8.74%	14.87%	17.13%	21.73%	11.10%
Effective Tax Rate	-	2.62%	6.39%	2.76%	4.27%
Revenue as Reported	-	474.51	442.76	329.59	-

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