MSM:OQEP Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	836.95	841.27	1,063	1,390	956.64
Revenue Growth (YoY)	-39.78%	-20.88%	-23.49%	45.27%	-
Cost of Revenue	509.81	513.57	614.17	714.98	584.51
Gross Profit	327.14	327.69	449.11	674.75	372.12
Selling, General & Admin	36.28	36.82	44.87	48.13	30.23
Other Operating Expenses	-29.8	-29.89	-19.14	-29.28	-26.91
Operating Expenses	18.83	16.26	25.41	19.45	-155.77
Operating Income	308.31	311.44	423.7	655.3	527.89
Interest Expense	-13.45	-9.72	-16.29	-18.12	-16.85
Interest & Investment Income	9.12	8.31	8.58	6.53	1.52
Earnings From Equity Investments	12.55	7.62	-	-	-
Currency Exchange Gain (Loss)	-1.3	-1.5	-	-	-
Other Non Operating Income (Expenses)	2.45	2.52	-0.04	-3.23	-
EBT Excluding Unusual Items	317.67	318.67	415.96	640.49	512.56
Gain (Loss) on Sale of Investments	-	-	274.66	-	-
Gain (Loss) on Sale of Assets	-	-	-	-1.66	-
Pretax Income	317.67	318.67	690.61	638.83	512.56
Income Tax Expense	3.12	2.78	80.16	4.98	5.95
Earnings From Continuing Operations	314.55	315.89	610.45	633.85	506.6
Earnings From Discontinued Operations	4.72	10.67	16.56	-	-
Net Income to Company	319.27	326.56	627.01	633.85	506.6
Minority Interest in Earnings	-2.31	-5.23	-6.84	-	-
Net Income	316.96	321.34	620.17	633.85	506.6
Net Income to Common	316.96	321.34	620.17	633.85	506.6
Net Income Growth	-49.99%	-48.19%	-2.16%	25.12%	-
Shares Outstanding (Basic)	8,000	8,000	8,000	25	-
Shares Outstanding (Diluted)	8,000	8,000	8,000	25	-
Shares Change (YoY)	31900.00%	-	31900.00%	-	-
EPS (Basic)	0.04	0.04	0.08	25.35	-
EPS (Diluted)	0.04	0.04	0.08	25.35	-
EPS Growth	-99.84%	-48.19%	-99.69%	-	-
Free Cash Flow	208.33	251.29	541.64	785.87	325.21
Free Cash Flow Per Share	0.03	0.03	0.07	31.43	-
Dividend Per Share	0.014	0.014	-	-	-
Gross Margin	39.09%	38.95%	42.24%	48.55%	38.90%
Operating Margin	36.84%	37.02%	39.85%	47.15%	55.18%
Profit Margin	37.87%	38.20%	58.33%	45.61%	52.96%
Free Cash Flow Margin	24.89%	29.87%	50.94%	56.55%	33.99%
EBITDA	583.4	583.6	765.65	1,071	693.68
EBITDA Margin	69.71%	69.37%	72.01%	77.10%	72.51%
D&A For EBITDA	275.09	272.16	341.96	416.14	165.79
EBIT	308.31	311.44	423.7	655.3	527.89
EBIT Margin	36.84%	37.02%	39.85%	47.15%	55.18%
Effective Tax Rate	0.98%	0.87%	11.61%	0.78%	1.16%

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