MSM:OMVS Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Premiums & Annuity Revenue	463.75	442.7	364.2	343.47	236.1	117.38
Total Interest & Dividend Income	21.56	21.56	28.89	46.69	6.05	15.88
Gain (Loss) on Sale of Investments	8.01	8.01	7.94	16.39	60.32	1.57
Other Revenue	10.96	10.96	6.81	28.58	26.03	8.3
Total Revenue	504.28	483.23	408.98	435.14	328.5	143.13
Revenue Growth (YoY)	5.13%	18.16%	-6.01%	32.46%	129.52%	-30.93%
Policy Benefits	441.73	420.28	363.58	328.89	229.67	92.62
Policy Acquisition & Underwriting Costs	-	-	-	5.73	2.2	-
Selling, General & Administrative	-	-	-	33.13	26.91	-
Other Operating Expenses	43.06	43.06	33.52	-7.13	-1.67	34.63
Total Operating Expenses	484.79	463.34	397.1	360.62	257.11	127.24
Operating Income	19.49	19.89	11.88	74.52	71.39	15.88
Interest Expense	-34.19	-34.19	-35.94	-28.24	-20.07	-15.52
Earnings From Equity Investments	65.08	65.08	58.72	-	-	29.14
Currency Exchange Gain (Loss)	-	-	-	-0.01	-0.02	-0.03
EBT Excluding Unusual Items	50.38	50.78	34.66	46.28	51.3	29.47
Gain (Loss) on Sale of Assets	-	-	-	0.5	-0.56	0.68
Asset Writedown	0.28	0.28	2.2	-	-	-
Pretax Income	50.65	51.05	36.86	46.77	50.74	30.15
Income Tax Expense	3.33	3.33	0.96	2.99	1.4	1.29
Earnings From Continuing Ops.	47.32	47.72	35.89	43.78	49.34	28.86
Net Income to Company	47.32	47.72	35.89	43.78	49.34	28.86
Minority Interest in Earnings	-6.52	-7.48	1.27	-3.66	0.47	-1.86
Net Income	40.8	40.24	37.16	40.12	49.81	27
Preferred Dividends & Other Adjustments	6.4	6.4	6.61	7.34	7.82	4.48
Net Income to Common	34.4	33.84	30.56	32.78	41.99	22.52
Net Income Growth	8.79%	8.29%	-7.38%	-19.45%	84.49%	-19.88%
Shares Outstanding (Basic)	1,123	1,104	1,104	1,179	1,123	1,123
Shares Outstanding (Diluted)	1,123	1,104	1,104	1,179	1,123	1,123
Shares Change (YoY)	-4.76%	-	-6.34%	5.00%	-	1.61%
EPS (Basic)	0.03	0.03	0.03	0.03	0.04	0.02
EPS (Diluted)	0.03	0.03	0.03	0.03	0.04	0.02
EPS Growth	16.76%	11.44%	-1.08%	-25.66%	86.49%	-22.98%
Free Cash Flow	-	-44.45	64.29	-124.28	-87.4	-92.11
Free Cash Flow Per Share	-	-0.04	0.06	-0.10	-0.08	-0.08
Dividend Per Share	0.017	0.017	0.012	0.012	0.009	0.018
Dividend Growth	40.34%	40.34%	-	33.71%	-50.28%	20.13%
Operating Margin	3.86%	4.12%	2.90%	17.13%	21.73%	11.10%
Profit Margin	6.82%	7.00%	7.47%	7.53%	12.78%	15.73%
Free Cash Flow Margin	-	-9.20%	15.72%	-28.56%	-26.61%	-64.35%
EBITDA	23.47	23.7	16.08	78.39	74.36	18.17
EBITDA Margin	4.65%	4.91%	3.93%	18.01%	22.64%	12.69%
D&A For EBITDA	3.98	3.81	4.21	3.86	2.97	2.28
EBIT	19.49	19.89	11.88	74.52	71.39	15.88
EBIT Margin	3.86%	4.12%	2.90%	17.13%	21.73%	11.10%
Effective Tax Rate	6.58%	6.53%	2.62%	6.39%	2.76%	4.27%
Revenue as Reported	-	-	-	442.76	329.59	-

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.