Renaissance Services SAOG (MSM:RNSS)

Renaissance Services SAOG Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	105.99	108.22	107.87	103.69	121.27	109.44
Revenue Growth (YoY)	-3.10%	0.32%	4.03%	-14.49%	10.81%	4.20%
Cost of Revenue	92.01	93.01	87.8	83.93	98.44	87.88
Gross Profit	13.98	15.21	20.08	19.76	22.83	21.56
Selling, General & Admin	5.54	5.54	6.34	4.8	6.41	5.14
Other Operating Expenses	-0.32	-0.32	-0.64	-	-0.13	-0.1
Operating Expenses	6.04	6.04	6.17	4.87	7.11	5.92
Operating Income	7.94	9.17	13.91	14.89	15.72	15.64
Interest Expense	-3.77	-3.95	-4.64	-4.18	-4.8	-5.46
Interest & Investment Income	1.12	1.12	1.08	1.19	1.19	1.07
Other Non Operating Income (Expenses)	-0.11	-0.11	-0.06	3.42	-0.01	-0.01
EBT Excluding Unusual Items	5.19	6.23	10.3	15.32	12.1	11.24
Gain (Loss) on Sale of Assets	0.01	0.01	0.01	-	-	-
Pretax Income	5.2	6.24	10.31	15.32	12.1	11.24
Income Tax Expense	1.28	1.33	1.69	2.82	-0.12	0.03
Earnings From Continuing Operations	3.92	4.91	8.61	12.5	12.22	11.21
Net Income to Company	3.92	4.91	8.61	12.5	12.22	11.21
Minority Interest in Earnings	1.79	1.63	1.82	-0.02	-0.84	-2.07
Net Income	5.7	6.54	10.44	12.48	11.38	9.14
Net Income to Common	5.7	6.54	10.44	12.48	11.38	9.14
Net Income Growth	-40.58%	-37.34%	-16.38%	9.69%	24.53%	19.08%
Shares Outstanding (Basic)	213	213	213	214	214	214
Shares Outstanding (Diluted)	213	213	213	214	214	214
Shares Change (YoY)	0.01%	-0.06%	-0.08%	-	-	-
EPS (Basic)	0.03	0.03	0.05	0.06	0.05	0.04
EPS (Diluted)	0.03	0.03	0.05	0.06	0.05	0.04
EPS Growth	-40.59%	-37.30%	-16.31%	9.69%	24.52%	19.08%
Free Cash Flow	-	13.59	19.79	11.3	13.76	10.35
Free Cash Flow Per Share	-	0.06	0.09	0.05	0.06	0.05
Dividend Per Share	0.030	0.030	0.020	0.030	0.020	0.020
Dividend Growth	50.00%	50.00%	-33.33%	50.00%	-	-
Gross Margin	13.19%	14.05%	18.61%	19.06%	18.83%	19.70%
Operating Margin	7.49%	8.48%	12.89%	14.36%	12.96%	14.29%
Profit Margin	5.38%	6.04%	9.67%	12.04%	9.38%	8.35%
Free Cash Flow Margin	-	12.56%	18.34%	10.89%	11.35%	9.46%
EBITDA	16.84	18.09	22.94	22.84	23.42	23.3
EBITDA Margin	15.89%	16.71%	21.27%	22.03%	19.31%	21.29%
D&A For EBITDA	8.9	8.91	9.04	7.95	7.71	7.65
EBIT	7.94	9.17	13.91	14.89	15.72	15.64
EBIT Margin	7.49%	8.48%	12.89%	14.36%	12.96%	14.29%
Effective Tax Rate	24.60%	21.32%	16.43%	18.41%	-	0.28%
Advertising Expenses	-	0.17	0.14	-	0.2	0.16

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