MSM:OTEL 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
Revenue	3,413	3,063	2,943	2,683	2,408
Revenue Growth (YoY)	11.44%	4.08%	9.69%	11.40%	-4.09%
Cost of Revenue	1,208	1,053	1,016	1,196	1,001
Gross Profit	2,205	2,010	1,926	1,487	1,408
Selling, General & Admin	992.35	896.21	839.53	441.51	431.54
Operating Expenses	1,643	1,535	1,436	1,039	1,030
Operating Income	561.92	474.88	490.54	447.32	377.65
Interest Expense	-199.4	-195.34	-196.8	-157.35	-138.6
Interest & Investment Income	53.47	23.56	35.5	15.17	10.68
Earnings From Equity Investments	42.03	7.55	4.37	5.47	4.4
Currency Exchange Gain (Loss)	5.52	-64.41	7.64	-	-
Other Non Operating Income (Expenses)	-24.3	58.62	-45.17	-4.55	-3.66
EBT Excluding Unusual Items	439.24	304.85	296.08	306.04	250.46
Gain (Loss) on Sale of Assets	-	-	70.77	-	-
Asset Writedown	-13.58	-80.7	-16.67	-34.46	-
Other Unusual Items	-	-	-	-	0.39
Pretax Income	425.66	224.15	350.18	271.58	250.85
Income Tax Expense	54.64	27.3	34.69	20.69	34.13
Earnings From Continuing Operations	371.02	196.84	315.48	250.89	216.73
Earnings From Discontinued Operations	-	0.89	-	28.03	16.88
Net Income to Company	371.02	197.74	315.48	278.92	233.6
Minority Interest in Earnings	-282.59	-143.58	-240.69	-187.61	-166.55
Net Income	88.42	54.15	74.79	91.32	67.05
Net Income to Common	88.42	54.15	74.79	91.32	67.05
Net Income Growth	63.28%	-27.59%	-18.09%	36.19%	0.20%
Shares Outstanding (Basic)	747	749	750	750	750
Shares Outstanding (Diluted)	747	749	750	750	750
Shares Change (YoY)	-0.22%	-0.15%	-	-	-
EPS (Basic)	0.12	0.07	0.10	0.12	0.09
EPS (Diluted)	0.12	0.07	0.10	0.12	0.09
EPS Growth	63.45%	-27.61%	-17.84%	36.37%	-0.24%
Free Cash Flow	529	443.76	515.47	466.33	371.28
Free Cash Flow Per Share	0.71	0.59	0.69	0.62	0.49
Dividend Per Share	0.055	0.055	0.060	0.055	0.055
Dividend Growth	-	-8.33%	9.09%	-	-
Gross Margin	64.59%	65.62%	65.46%	55.42%	58.45%
Operating Margin	16.46%	15.50%	16.67%	16.67%	15.68%
Profit Margin	2.59%	1.77%	2.54%	3.40%	2.78%
Free Cash Flow Margin	15.50%	14.49%	17.52%	17.38%	15.42%
EBITDA	1,085	982	986.7	951.12	970.25
EBITDA Margin	31.80%	32.06%	33.53%	35.45%	40.29%
D&A For EBITDA	523.51	507.12	496.16	503.8	592.6
EBIT	561.92	474.88	490.54	447.32	377.65
EBIT Margin	16.46%	15.50%	16.67%	16.67%	15.68%
Effective Tax Rate	12.84%	12.18%	9.91%	7.62%	13.60%

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