Phoenix Power Company SAOG (MSM:PHPC)

MSM:PHPC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	167.79	158.49	149.16	146.18	135.43
Revenue Growth (YoY)	5.87%	6.26%	2.04%	7.94%	-60.84%
Selling, General & Admin	0.73	0.67	0.62	0.56	0.38
Depreciation & Amortization	0.04	0.03	0.01	0	0.01
Other Operating Expenses	130.26	120.28	111.83	111.34	99.64
Total Operating Expenses	131.04	120.97	112.46	111.9	100.02
Operating Income	36.75	37.52	36.7	34.28	35.4
Interest Expense	-10.12	-11.9	-13.15	-14.59	-16.31
Interest Income	0.79	0.59	0.25	0.01	0.02
Net Interest Expense	-9.33	-11.31	-12.91	-14.58	-16.29
Currency Exchange Gain (Loss)	-0.09	-0.1	-	-0.02	-0.11
Other Non-Operating Income (Expenses)	-0.33	-0.31	-0.37	-0.36	-0.49
EBT Excluding Unusual Items	27	25.8	23.43	19.31	18.51
Pretax Income	27	25.8	23.43	19.31	18.51
Income Tax Expense	4	3.88	3.07	2.45	2.13
Net Income	23	21.92	20.36	16.86	16.39
Net Income to Common	23	21.92	20.36	16.86	16.39
Net Income Growth	4.91%	7.67%	20.76%	2.91%	-56.58%
Shares Outstanding (Basic)	1,463	1,463	1,463	1,463	1,463
Shares Outstanding (Diluted)	1,463	1,463	1,463	1,463	1,463
EPS (Basic)	0.02	0.01	0.01	0.01	0.01
EPS (Diluted)	0.02	0.01	0.01	0.01	0.01
EPS Growth	4.90%	7.67%	26.55%	-	-57.37%
Free Cash Flow	44.78	41.74	47.88	40.27	34.93
Free Cash Flow Per Share	0.03	0.03	0.03	0.03	0.02
Dividend Per Share	-	0.005	0.005	0.004	0.004
Dividend Growth	-	-	16.67%	8.43%	-61.50%
Profit Margin	13.71%	13.83%	13.65%	11.54%	12.10%
Free Cash Flow Margin	26.69%	26.33%	32.10%	27.55%	25.79%
EBITDA	52.63	53.39	52.57	50.14	51.29
EBITDA Margin	31.37%	33.69%	35.24%	34.30%	37.87%
D&A For EBITDA	15.88	15.88	15.87	15.86	15.88
EBIT	36.75	37.52	36.7	34.28	35.4
EBIT Margin	21.90%	23.67%	24.61%	23.45%	26.14%
Effective Tax Rate	14.82%	15.02%	13.08%	12.69%	11.49%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.