MSM:OTEL 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
Revenue	3,462	3,413	3,063	2,943	2,683	2,408
Revenue Growth (YoY)	10.19%	11.44%	4.08%	9.69%	11.40%	-4.09%
Cost of Revenue	1,232	1,208	1,053	1,016	1,196	1,001
Gross Profit	2,230	2,205	2,010	1,926	1,487	1,408
Selling, General & Admin	999.38	992.35	896.21	839.53	441.51	431.54
Operating Expenses	1,656	1,643	1,535	1,436	1,039	1,030
Operating Income	574.2	561.92	474.88	490.54	447.32	377.65
Interest Expense	-198.02	-199.4	-195.34	-196.8	-157.35	-138.6
Interest & Investment Income	81.42	53.47	23.56	35.5	15.17	10.68
Earnings From Equity Investments	40.52	42.03	7.55	4.37	5.47	4.4
Currency Exchange Gain (Loss)	5.52	5.52	-64.41	7.64	-	-
Other Non Operating Income (Expenses)	-17.14	-24.3	58.62	-45.17	-4.55	-3.66
EBT Excluding Unusual Items	486.5	439.24	304.85	296.08	306.04	250.46
Gain (Loss) on Sale of Assets	-	-	-	70.77	-	-
Asset Writedown	-19.89	-13.58	-80.7	-16.67	-34.46	-
Other Unusual Items	-	-	-	-	-	0.39
Pretax Income	466.61	425.66	224.15	350.18	271.58	250.85
Income Tax Expense	58.53	54.64	27.3	34.69	20.69	34.13
Earnings From Continuing Operations	408.08	371.02	196.84	315.48	250.89	216.73
Earnings From Discontinued Operations	-	-	0.89	-	28.03	16.88
Net Income to Company	408.08	371.02	197.74	315.48	278.92	233.6
Minority Interest in Earnings	-315.76	-282.59	-143.58	-240.69	-187.61	-166.55
Net Income	92.32	88.42	54.15	74.79	91.32	67.05
Net Income to Common	92.32	88.42	54.15	74.79	91.32	67.05
Net Income Growth	58.47%	63.28%	-27.59%	-18.09%	36.19%	0.20%
Shares Outstanding (Basic)	749	747	749	750	750	750
Shares Outstanding (Diluted)	749	747	749	750	750	750
Shares Change (YoY)	0.43%	-0.22%	-0.15%	-	-	-
EPS (Basic)	0.12	0.12	0.07	0.10	0.12	0.09
EPS (Diluted)	0.12	0.12	0.07	0.10	0.12	0.09
EPS Growth	57.38%	63.45%	-27.61%	-17.84%	36.37%	-0.24%
Free Cash Flow	558.41	529	443.76	515.47	466.33	371.28
Free Cash Flow Per Share	0.74	0.71	0.59	0.69	0.62	0.49
Dividend Per Share	0.055	0.055	0.055	0.060	0.055	0.055
Dividend Growth	-	-	-8.33%	9.09%	-	-
Gross Margin	64.42%	64.59%	65.62%	65.46%	55.42%	58.45%
Operating Margin	16.59%	16.46%	15.50%	16.67%	16.67%	15.68%
Profit Margin	2.67%	2.59%	1.77%	2.54%	3.40%	2.78%
Free Cash Flow Margin	16.13%	15.50%	14.49%	17.52%	17.38%	15.42%
EBITDA	1,104	1,085	982	986.7	951.12	970.25
EBITDA Margin	31.89%	31.80%	32.06%	33.53%	35.45%	40.29%
D&A For EBITDA	530.02	523.51	507.12	496.16	503.8	592.6
EBIT	574.2	561.92	474.88	490.54	447.32	377.65
EBIT Margin	16.59%	16.46%	15.50%	16.67%	16.67%	15.68%
Effective Tax Rate	12.54%	12.84%	12.18%	9.91%	7.62%	13.60%

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