MSM:SUWP Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Operating Revenue	87.15	85.94	84.07	83.7	82.5	78.31	Upgrade
Other Revenue	0.63	0.59	0.56	0.14	-	-	Upgrade
Revenue	87.78	86.53	84.63	83.84	82.5	78.31	Upgrade
Revenue Growth (YoY)	0.74%	2.25%	0.95%	1.63%	5.35%	4.91%	Upgrade
Selling, General & Admin	9.82	9.81	8.24	8.3	8.65	8.4	Upgrade
Depreciation & Amortization	8.17	8.17	8.17	8.16	8.16	8.17	Upgrade
Other Operating Expenses	47.66	46.45	45.04	45.19	44.33	40.2	Upgrade
Total Operating Expenses	65.64	64.42	61.45	61.64	61.14	56.76	Upgrade
Operating Income	22.14	22.11	23.18	22.2	21.36	21.55	Upgrade
Interest Expense	-4.44	-5	-6.03	-6.91	-7.74	-8.61	Upgrade
Interest Income	0.2	0.24	0.21	0.08	0.01	0.01	Upgrade
Net Interest Expense	-4.24	-4.76	-5.82	-6.83	-7.74	-8.61	Upgrade
Currency Exchange Gain (Loss)	-0.1	-0.04	-0.06	-0.03	-0.04	-0.05	Upgrade
Other Non-Operating Income (Expenses)	-0.13	-0.14	-0.21	-0.14	-0.3	-0.21	Upgrade
EBT Excluding Unusual Items	17.67	17.18	17.1	15.2	13.28	12.68	Upgrade
Pretax Income	17.67	17.18	17.1	15.2	13.28	12.68	Upgrade
Income Tax Expense	2.7	2.58	2.57	2.28	1.94	1.84	Upgrade
Net Income	14.96	14.6	14.54	12.92	11.34	10.84	Upgrade
Net Income to Common	14.96	14.6	14.54	12.92	11.34	10.84	Upgrade
Net Income Growth	-2.04%	0.46%	12.48%	14.00%	4.59%	9.29%	Upgrade
Shares Outstanding (Basic)	714	714	714	714	714	714	Upgrade
Shares Outstanding (Diluted)	714	714	714	714	714	714	Upgrade
Shares Change (YoY)	0.37%	-	-	-	-	-	Upgrade
EPS (Basic)	0.02	0.02	0.02	0.02	0.02	0.02	Upgrade
EPS (Diluted)	0.02	0.02	0.02	0.02	0.02	0.02	Upgrade
EPS Growth	-2.40%	0.46%	12.48%	14.00%	4.59%	9.29%	Upgrade
Free Cash Flow	29.1	26.69	29.72	32.74	30.11	29.62	Upgrade
Free Cash Flow Per Share	0.04	0.04	0.04	0.05	0.04	0.04	Upgrade
Dividend Per Share	-	-	0.013	0.007	0.006	0.006	Upgrade
Dividend Growth	-	-	73.33%	15.38%	-	-7.14%	Upgrade
Profit Margin	17.05%	16.87%	17.17%	15.41%	13.74%	13.84%	Upgrade
Free Cash Flow Margin	33.15%	30.84%	35.11%	39.05%	36.49%	37.83%	Upgrade
EBITDA	30.18	30.15	31.23	30.23	29.49	29.59	Upgrade
EBITDA Margin	34.38%	34.85%	36.90%	36.06%	35.75%	37.78%	Upgrade
D&A For EBITDA	8.04	8.04	8.05	8.03	8.13	8.04	Upgrade
EBIT	22.14	22.11	23.18	22.2	21.36	21.55	Upgrade
EBIT Margin	25.22%	25.55%	27.39%	26.48%	25.89%	27.51%	Upgrade
Effective Tax Rate	15.30%	15.01%	15.00%	15.00%	14.64%	14.53%	Upgrade

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