SMN Power Holding SAOG 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	80.5	74.3	82.32	87.5	70.26	87.13
Revenue Growth (YoY)	5.48%	-9.75%	-5.91%	24.53%	-19.36%	5.38%
Operations & Maintenance	0.17	0.17	1.17	0.32	0.45	0.34
Selling, General & Admin	0.76	0.56	1.31	0.79	0.41	0.45
Depreciation & Amortization	0	0	0.01	0.04	0.04	0.06
Other Operating Expenses	76.4	70.14	74.01	67.47	52.92	69.84
Total Operating Expenses	77.33	70.87	76.5	68.62	53.81	70.7
Operating Income	3.17	3.44	5.82	18.87	16.45	16.43
Interest Expense	-2.42	-2.36	-2.52	-3.29	-3.56	-4.17
Interest Income	0.55	0.55	0.4	0.33	0.17	0.22
Net Interest Expense	-1.87	-1.81	-2.12	-2.96	-3.39	-3.96
Currency Exchange Gain (Loss)	-0.03	-0.03	-0.03	-0.05	-0.04	-0.06
Other Non-Operating Income (Expenses)	-0.52	0.19	1.29	-0.11	-0.34	-0.41
EBT Excluding Unusual Items	0.75	1.79	4.97	15.76	12.68	12.01
Impairment of Goodwill	-	-	-	-	-	-0.79
Asset Writedown	-	-	-	-43.87	-	-
Pretax Income	0.75	1.79	4.97	-28.12	12.68	11.22
Income Tax Expense	0.21	0.3	0.4	-1.74	1.59	1.68
Net Income	0.54	1.49	4.57	-26.37	11.09	9.55
Net Income to Common	0.54	1.49	4.57	-26.37	11.09	9.55
Net Income Growth	-51.54%	-67.36%	-	-	16.16%	-7.48%
Shares Outstanding (Basic)	200	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200	200
EPS (Basic)	0.00	0.01	0.02	-0.13	0.06	0.05
EPS (Diluted)	0.00	0.01	0.02	-0.13	0.06	0.05
EPS Growth	-59.93%	-69.39%	-	-	16.16%	-7.48%
Free Cash Flow	-	7.38	20.53	21.98	26.7	28.85
Free Cash Flow Per Share	-	0.04	0.10	0.11	0.13	0.14
Dividend Per Share	0.025	0.025	0.073	-	0.015	-
Dividend Growth	-65.75%	-65.75%	-	-	-	-
Profit Margin	0.66%	2.00%	5.54%	-30.14%	15.78%	10.96%
Free Cash Flow Margin	-	9.93%	24.94%	25.11%	37.99%	33.11%
EBITDA	10.91	11.17	14.38	26.84	24.8	25.01
EBITDA Margin	13.56%	15.03%	17.46%	30.68%	35.29%	28.71%
D&A For EBITDA	7.75	7.74	8.55	7.97	8.34	8.58
EBIT	3.17	3.44	5.82	18.87	16.45	16.43
EBIT Margin	3.94%	4.62%	7.07%	21.57%	23.42%	18.86%
Effective Tax Rate	28.57%	16.57%	8.06%	-	12.51%	14.94%

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