MSM:ORDS Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	242.06	251.49	259.12	261.63	245.55
Other Revenue	0.3	0.19	0.14	0.06	0.23
Revenue	242.36	251.68	259.26	261.69	245.78
Revenue Growth (YoY)	-3.70%	-2.92%	-0.93%	6.47%	-7.28%
Cost of Revenue	168.27	164.11	165.62	131.79	144.83
Gross Profit	74.09	87.58	93.63	129.89	100.95
Selling, General & Admin	4.09	5.03	4.16	30.97	3.6
Operating Expenses	67.35	68.64	74.25	104.58	77.6
Operating Income	6.74	18.94	19.39	25.31	23.35
Interest Expense	-2.7	-2.7	-3.49	-3.44	-3.65
Interest & Investment Income	0.01	0.01	0.01	0.01	0.01
Currency Exchange Gain (Loss)	-0.02	-0.01	-0.02	-0	-0.01
Other Non Operating Income (Expenses)	-0.17	-0.32	0.68	0.58	-0.38
EBT Excluding Unusual Items	3.85	15.91	16.56	22.46	19.33
Gain (Loss) on Sale of Investments	-2.89	-3.34	-3.88	-	-3.15
Gain (Loss) on Sale of Assets	-0.03	1.39	-	-	-
Asset Writedown	-	0.17	0.04	0.3	-0.96
Pretax Income	0.93	14.14	12.72	22.76	15.22
Income Tax Expense	0.03	2.29	1.96	3.58	2.57
Earnings From Continuing Operations	0.91	11.85	10.76	19.17	12.65
Minority Interest in Earnings	-0.08	-0.12	-0.07	-0.07	0.06
Net Income	0.83	11.73	10.69	19.1	12.71
Net Income to Common	0.83	11.73	10.69	19.1	12.71
Net Income Growth	-92.90%	9.74%	-44.02%	50.28%	-40.87%
Shares Outstanding (Basic)	651	651	651	651	651
Shares Outstanding (Diluted)	651	651	651	651	651
EPS (Basic)	0.00	0.02	0.02	0.03	0.02
EPS (Diluted)	0.00	0.02	0.02	0.03	0.02
EPS Growth	-92.90%	9.74%	-44.02%	50.28%	-40.87%
Free Cash Flow	21.57	30.7	29.07	50.35	22.41
Free Cash Flow Per Share	0.03	0.05	0.04	0.08	0.03
Dividend Per Share	0.012	0.012	0.015	0.020	0.018
Dividend Growth	-	-21.57%	-26.50%	11.11%	-28.00%
Gross Margin	30.57%	34.80%	36.12%	49.64%	41.07%
Operating Margin	2.78%	7.52%	7.48%	9.67%	9.50%
Profit Margin	0.34%	4.66%	4.12%	7.30%	5.17%
Free Cash Flow Margin	8.90%	12.20%	11.21%	19.24%	9.12%
EBITDA	59.31	72.03	78.43	84.17	85.94
EBITDA Margin	24.47%	28.62%	30.25%	32.16%	34.97%
D&A For EBITDA	52.58	53.09	59.05	58.86	62.59
EBIT	6.74	18.94	19.39	25.31	23.35
EBIT Margin	2.78%	7.52%	7.48%	9.67%	9.50%
Effective Tax Rate	2.68%	16.17%	15.41%	15.75%	16.86%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.