Shell Oman Marketing Company SAOG (MSM:SOMS)

MSM:SOMS Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	490.33	492.57	519.47	499.91	398.43
Revenue Growth (YoY)	-0.46%	-5.18%	3.91%	25.47%	8.54%
Cost of Revenue	454.9	458.53	484.76	464.55	368.39
Gross Profit	35.42	34.05	34.71	35.37	30.04
Selling, General & Admin	18.83	19.05	20.26	30.43	28.03
Other Operating Expenses	-1.69	-1.85	-1.36	-4.15	-4.04
Operating Expenses	26.51	26.64	27.46	26.29	24
Operating Income	8.91	7.41	7.25	9.08	6.04
Interest Expense	-2.66	-3.03	-2.96	-2.37	-1.8
Interest & Investment Income	0.01	0.01	0.01	0.02	0.02
Pretax Income	6.26	4.39	4.3	6.74	4.27
Income Tax Expense	0.97	0.65	0.7	1.03	0.66
Net Income	5.29	3.74	3.6	5.71	3.61
Net Income to Common	5.29	3.74	3.6	5.71	3.61
Net Income Growth	41.52%	3.80%	-36.86%	58.02%	39.75%
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100
EPS (Basic)	0.05	0.04	0.04	0.06	0.04
EPS (Diluted)	0.05	0.04	0.04	0.06	0.04
EPS Growth	41.52%	3.80%	-36.86%	58.02%	39.75%
Free Cash Flow	11.02	16.33	1.93	5.66	13.08
Free Cash Flow Per Share	0.11	0.16	0.02	0.06	0.13
Dividend Per Share	0.040	0.037	0.036	0.057	0.036
Dividend Growth	8.11%	2.78%	-36.84%	58.33%	-
Gross Margin	7.22%	6.91%	6.68%	7.07%	7.54%
Operating Margin	1.82%	1.50%	1.40%	1.82%	1.52%
Profit Margin	1.08%	0.76%	0.69%	1.14%	0.91%
Free Cash Flow Margin	2.25%	3.32%	0.37%	1.13%	3.28%
EBITDA	14.08	12.7	12.13	13.86	10.82
EBITDA Margin	2.87%	2.58%	2.33%	2.77%	2.71%
D&A For EBITDA	5.16	5.29	4.88	4.78	4.77
EBIT	8.91	7.41	7.25	9.08	6.04
EBIT Margin	1.82%	1.50%	1.40%	1.82%	1.52%
Effective Tax Rate	15.46%	14.83%	16.19%	15.30%	15.37%
Advertising Expenses	0.22	0.17	-	-	-

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