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

MSM:OMVS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	406.49	364.2	343.47	236.1	117.38	113.8
Total Interest & Dividend Income	19.47	29.4	46.69	6.05	15.88	81.34
Gain (Loss) on Sale of Investments	8.42	8.07	16.39	60.32	1.57	0.42
Other Revenue	68.28	65.38	28.58	26.03	8.3	11.64
Total Revenue	502.66	467.05	435.14	328.5	143.13	207.21
Revenue Growth (YoY)	10.60%	7.33%	32.46%	129.52%	-30.93%	-23.99%
Policy Benefits	374.48	363.58	328.89	229.67	92.62	80.08
Policy Acquisition & Underwriting Costs	5.37	4.46	5.73	2.2	-	-
Selling, General & Administrative	37.49	33.67	33.13	26.91	-	-
Other Operating Expenses	-3.08	-4.11	-7.13	-1.67	34.63	36.6
Total Operating Expenses	414.26	397.61	360.62	257.11	127.24	116.67
Operating Income	88.4	69.45	74.52	71.39	15.88	90.53
Interest Expense	-33.56	-35.94	-28.24	-20.07	-15.52	-36.53
Earnings From Equity Investments	-	-	-	-	29.14	-
Currency Exchange Gain (Loss)	0.01	0.01	-0.01	-0.02	-0.03	3.16
Other Non Operating Income (Expenses)	-	-	-	-	-	-9.24
EBT Excluding Unusual Items	54.85	33.51	46.28	51.3	29.47	47.93
Gain (Loss) on Sale of Assets	3.29	3.34	0.5	-0.56	0.68	-0.07
Pretax Income	58.14	36.86	46.77	50.74	30.15	47.86
Income Tax Expense	4.74	0.96	2.99	1.4	1.29	5.46
Earnings From Continuing Ops.	53.4	35.89	43.78	49.34	28.86	42.4
Net Income to Company	53.4	35.89	43.78	49.34	28.86	42.4
Minority Interest in Earnings	-10.7	1.27	-3.66	0.47	-1.86	-8.7
Net Income	42.7	37.16	40.12	49.81	27	33.7
Preferred Dividends & Other Adjustments	6.57	6.61	7.34	7.82	4.48	4.93
Net Income to Common	36.14	30.56	32.78	41.99	22.52	28.77
Net Income Growth	16.71%	-7.38%	-19.45%	84.49%	-19.88%	4.92%
Shares Outstanding (Basic)	982	982	982	936	936	921
Shares Outstanding (Diluted)	982	982	982	936	936	921
Shares Change (YoY)	6.83%	-	5.00%	-	1.61%	7.14%
EPS (Basic)	0.04	0.03	0.03	0.04	0.02	0.03
EPS (Diluted)	0.04	0.03	0.03	0.04	0.02	0.03
EPS Growth	12.97%	-6.78%	-25.66%	86.49%	-22.97%	7.95%
Free Cash Flow	88.29	65.58	-124.28	-87.4	-92.11	-43.35
Free Cash Flow Per Share	0.09	0.07	-0.13	-0.09	-0.10	-0.05
Dividend Per Share	0.014	0.014	0.014	0.011	0.021	0.018
Dividend Growth	-	-	33.65%	-50.00%	19.55%	-
Operating Margin	17.59%	14.87%	17.13%	21.73%	11.10%	43.69%
Profit Margin	7.19%	6.54%	7.53%	12.78%	15.73%	13.88%
Free Cash Flow Margin	17.56%	14.04%	-28.56%	-26.61%	-64.35%	-20.92%
EBITDA	92.44	73.65	78.39	74.36	18.17	94.98
EBITDA Margin	18.39%	15.77%	18.01%	22.64%	12.69%	45.84%
D&A For EBITDA	4.04	4.21	3.86	2.97	2.28	4.44
EBIT	88.4	69.45	74.52	71.39	15.88	90.53
EBIT Margin	17.59%	14.87%	17.13%	21.73%	11.10%	43.69%
Effective Tax Rate	8.15%	2.62%	6.39%	2.76%	4.27%	11.41%
Revenue as Reported	509.04	474.51	442.76	329.59	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.