Oman Oil Marketing Company SAOG (MSM:OOMS)

MSM:OOMS 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
Operating Revenue	826.4	803.78	819.27	801.68	560.67	442.21
Other Revenue	4.59	4.29	4.16	3.33	2.28	1.99
Revenue	830.99	808.07	823.43	805.01	562.95	444.2
Revenue Growth (YoY)	1.96%	-1.86%	2.29%	43.00%	26.73%	-24.18%
Cost of Revenue	772.82	751.77	767.63	753.25	522.94	411.88
Gross Profit	58.17	56.3	55.79	51.76	40.02	32.32
Selling, General & Admin	11.81	11.86	13.32	10.43	7.8	6.61
Other Operating Expenses	21.97	21.61	20.4	19.34	14.72	12.56
Operating Expenses	46.41	45.9	46.3	41.53	33.21	29.93
Operating Income	11.77	10.4	9.5	10.23	6.81	2.38
Interest Expense	-4.9	-4.57	-4.27	-2.53	-2.1	-2.14
Interest & Investment Income	2.08	1.21	0.69	0.84	1.1	1.17
Earnings From Equity Investments	-0.06	-0.02	-	-	-	-0.03
EBT Excluding Unusual Items	8.89	7.03	5.92	8.54	5.81	1.38
Gain (Loss) on Sale of Investments	-0	-0.02	-	-0.13	-0.08	-0.03
Pretax Income	8.89	7.01	5.92	8.4	5.73	1.35
Income Tax Expense	2.22	1.94	1.79	1.5	1.16	0.38
Net Income	6.67	5.07	4.13	6.9	4.58	0.97
Net Income to Common	6.67	5.07	4.13	6.9	4.58	0.97
Net Income Growth	86.98%	22.78%	-40.21%	50.88%	373.80%	-82.82%
Shares Outstanding (Basic)	65	65	65	65	65	65
Shares Outstanding (Diluted)	65	65	65	65	65	65
EPS (Basic)	0.10	0.08	0.06	0.11	0.07	0.01
EPS (Diluted)	0.10	0.08	0.06	0.11	0.07	0.01
EPS Growth	88.00%	22.78%	-40.21%	50.88%	373.83%	-82.82%
Free Cash Flow	8.53	37.61	9.63	-1.15	-5.3	0.43
Free Cash Flow Per Share	0.13	0.58	0.15	-0.02	-0.08	0.01
Dividend Per Share	0.050	0.050	0.032	0.050	0.040	-
Dividend Growth	56.25%	56.25%	-36.00%	25.00%	-	-
Gross Margin	7.00%	6.97%	6.78%	6.43%	7.11%	7.27%
Operating Margin	1.42%	1.29%	1.15%	1.27%	1.21%	0.54%
Profit Margin	0.80%	0.63%	0.50%	0.86%	0.81%	0.22%
Free Cash Flow Margin	1.03%	4.66%	1.17%	-0.14%	-0.94%	0.10%
EBITDA	17.33	16.13	15.51	16.96	12.65	8.4
EBITDA Margin	2.08%	2.00%	1.88%	2.11%	2.25%	1.89%
D&A For EBITDA	5.56	5.73	6.01	6.73	5.85	6.02
EBIT	11.77	10.4	9.5	10.23	6.81	2.38
EBIT Margin	1.42%	1.29%	1.15%	1.27%	1.21%	0.54%
Effective Tax Rate	24.94%	27.69%	30.29%	17.84%	20.17%	28.37%
Advertising Expenses	-	1.1	1.52	1.41	-	-

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