Renaissance Services SAOG 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	109.1	107.87	103.69	121.27	109.44
Revenue Growth (YoY)	1.14%	4.03%	-14.49%	10.81%	4.20%
Cost of Revenue	99.67	87.8	83.93	98.44	87.88
Gross Profit	9.44	20.08	19.76	22.83	21.56
Selling, General & Admin	-	6.71	4.8	6.41	5.14
Other Operating Expenses	-	-	-	-0.13	-0.1
Operating Expenses	-	6.82	4.87	7.11	5.92
Operating Income	9.44	13.26	14.89	15.72	15.64
Interest Expense	-3.35	-4.64	-4.18	-4.8	-5.46
Interest & Investment Income	-	1.74	1.19	1.19	1.07
Other Non Operating Income (Expenses)	-	-0.05	3.42	-0.01	-0.01
EBT Excluding Unusual Items	6.09	10.31	15.32	12.1	11.24
Pretax Income	6.09	10.31	15.32	12.1	11.24
Income Tax Expense	1.18	1.69	2.82	-0.12	0.03
Earnings From Continuing Operations	4.91	8.61	12.5	12.22	11.21
Net Income to Company	4.91	8.61	12.5	12.22	11.21
Minority Interest in Earnings	1.63	1.82	-0.02	-0.84	-2.07
Net Income	6.54	10.44	12.48	11.38	9.14
Net Income to Common	6.54	10.44	12.48	11.38	9.14
Net Income Growth	-37.38%	-16.38%	9.69%	24.53%	19.08%
Shares Outstanding (Basic)	214	213	214	214	214
Shares Outstanding (Diluted)	214	213	214	214	214
Shares Change (YoY)	0.21%	-0.08%	-	-	-
EPS (Basic)	0.03	0.05	0.06	0.05	0.04
EPS (Diluted)	0.03	0.05	0.06	0.05	0.04
EPS Growth	-37.51%	-16.31%	9.69%	24.52%	19.08%
Free Cash Flow	-	19.91	11.3	13.76	10.35
Free Cash Flow Per Share	-	0.09	0.05	0.06	0.05
Dividend Per Share	-	0.030	0.030	0.020	0.020
Dividend Growth	-	-	50.00%	-	-
Gross Margin	8.65%	18.61%	19.06%	18.83%	19.70%
Operating Margin	8.65%	12.29%	14.36%	12.96%	14.29%
Profit Margin	5.99%	9.67%	12.04%	9.38%	8.35%
Free Cash Flow Margin	-	18.46%	10.89%	11.35%	9.46%
EBITDA	18.53	22.29	22.84	23.42	23.3
EBITDA Margin	16.99%	20.66%	22.03%	19.31%	21.29%
D&A For EBITDA	9.1	9.04	7.95	7.71	7.65
EBIT	9.44	13.26	14.89	15.72	15.64
EBIT Margin	8.65%	12.29%	14.36%	12.96%	14.29%
Effective Tax Rate	19.39%	16.43%	18.41%	-	0.28%
Advertising Expenses	-	-	-	0.2	0.16

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