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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	421.57	364.2	343.47	236.1	117.38	113.8
Total Interest & Dividend Income	29.4	29.4	46.69	6.05	15.88	81.34
Gain (Loss) on Sale of Investments	8.07	8.07	16.39	60.32	1.57	0.42
Other Revenue	65.38	65.38	28.58	26.03	8.3	11.64
Total Revenue	524.43	467.05	435.14	328.5	143.13	207.21
Revenue Growth (YoY)	11.35%	7.33%	32.46%	129.52%	-30.93%	-23.99%
Policy Benefits	407.58	363.58	328.89	229.67	92.62	80.08
Policy Acquisition & Underwriting Costs	4.46	4.46	5.73	2.2	-	-
Selling, General & Administrative	33.67	33.67	33.13	26.91	-	-
Other Operating Expenses	-4.11	-4.11	-7.13	-1.67	34.63	36.6
Total Operating Expenses	441.6	397.61	360.62	257.11	127.24	116.67
Operating Income	82.83	69.45	74.52	71.39	15.88	90.53
Interest Expense	-35.94	-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	46.9	33.51	46.28	51.3	29.47	47.93
Gain (Loss) on Sale of Assets	3.34	3.34	0.5	-0.56	0.68	-0.07
Pretax Income	50.24	36.86	46.77	50.74	30.15	47.86
Income Tax Expense	0.96	0.96	2.99	1.4	1.29	5.46
Earnings From Continuing Ops.	49.27	35.89	43.78	49.34	28.86	42.4
Net Income to Company	49.27	35.89	43.78	49.34	28.86	42.4
Minority Interest in Earnings	-10.44	1.27	-3.66	0.47	-1.86	-8.7
Net Income	38.84	37.16	40.12	49.81	27	33.7
Preferred Dividends & Other Adjustments	6.61	6.61	7.34	7.82	4.48	4.93
Net Income to Common	32.23	30.56	32.78	41.99	22.52	28.77
Net Income Growth	-0.41%	-7.38%	-19.45%	84.49%	-19.88%	4.92%
Shares Outstanding (Basic)	-	982	982	936	936	921
Shares Outstanding (Diluted)	-	982	982	936	936	921
Shares Change (YoY)	-	-	5.00%	-	1.61%	7.14%
EPS (Basic)	-	0.03	0.03	0.04	0.02	0.03
EPS (Diluted)	-	0.03	0.03	0.04	0.02	0.03
EPS Growth	-	-6.78%	-25.66%	86.49%	-22.97%	7.95%
Free Cash Flow	-	65.58	-124.28	-87.4	-92.11	-43.35
Free Cash Flow Per Share	-	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	15.79%	14.87%	17.13%	21.73%	11.10%	43.69%
Profit Margin	6.15%	6.54%	7.53%	12.78%	15.73%	13.88%
Free Cash Flow Margin	-	14.04%	-28.56%	-26.61%	-64.35%	-20.92%
EBITDA	86.73	73.65	78.39	74.36	18.17	94.98
EBITDA Margin	16.54%	15.77%	18.01%	22.64%	12.69%	45.84%
D&A For EBITDA	3.9	4.21	3.86	2.97	2.28	4.44
EBIT	82.83	69.45	74.52	71.39	15.88	90.53
EBIT Margin	15.79%	14.87%	17.13%	21.73%	11.10%	43.69%
Effective Tax Rate	1.92%	2.62%	6.39%	2.76%	4.27%	11.41%
Revenue as Reported	474.51	474.51	442.76	329.59	-	-

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