MSM:SUWP 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
Operating Revenue	88.77	89.27	85.94	84.07	83.7	82.5
Other Revenue	0.84	0.84	0.59	0.56	0.14	-
Revenue	89.61	90.11	86.53	84.63	83.84	82.5
Revenue Growth (YoY)	2.62%	4.13%	2.25%	0.95%	1.63%	5.35%
Selling, General & Admin	9.05	9.03	9.81	8.24	8.3	8.65
Depreciation & Amortization	8.17	8.17	8.17	8.17	8.16	8.16
Other Operating Expenses	49.87	49.66	46.45	45.04	45.19	44.33
Total Operating Expenses	67.09	66.86	64.42	61.45	61.64	61.14
Operating Income	22.52	23.24	22.11	23.18	22.2	21.36
Interest Expense	-3.52	-3.86	-5	-6.03	-6.91	-7.74
Interest Income	0.13	0.13	0.24	0.21	0.08	0.01
Net Interest Expense	-3.39	-3.72	-4.76	-5.82	-6.83	-7.74
Currency Exchange Gain (Loss)	-0.09	-0.09	-0.04	-0.06	-0.03	-0.04
Other Non-Operating Income (Expenses)	-0.26	-0.27	-0.14	-0.21	-0.14	-0.3
EBT Excluding Unusual Items	18.8	19.17	17.18	17.1	15.2	13.28
Pretax Income	-10.97	19.17	17.18	17.1	15.2	13.28
Income Tax Expense	-1.56	2.88	2.58	2.57	2.28	1.94
Net Income	-9.41	16.29	14.6	14.54	12.92	11.34
Net Income to Common	-9.41	16.29	14.6	14.54	12.92	11.34
Net Income Growth	-	11.59%	0.46%	12.48%	14.00%	4.59%
Shares Outstanding (Basic)	714	714	714	714	714	714
Shares Outstanding (Diluted)	714	714	714	714	714	714
EPS (Basic)	-0.01	0.02	0.02	0.02	0.02	0.02
EPS (Diluted)	-0.01	0.02	0.02	0.02	0.02	0.02
EPS Growth	-	11.59%	0.46%	12.48%	14.00%	4.59%
Free Cash Flow	-	30.32	26.69	29.72	32.74	30.11
Free Cash Flow Per Share	-	0.04	0.04	0.04	0.05	0.04
Dividend Per Share	-	-	0.007	0.013	0.007	0.006
Dividend Growth	-	-	-46.15%	73.33%	15.38%	-
Profit Margin	-10.50%	18.08%	16.87%	17.17%	15.41%	13.74%
Free Cash Flow Margin	-	33.65%	30.84%	35.11%	39.05%	36.49%
EBITDA	30.58	31.29	30.15	31.23	30.23	29.49
EBITDA Margin	34.13%	34.73%	34.85%	36.90%	36.06%	35.75%
D&A For EBITDA	8.06	8.05	8.04	8.05	8.03	8.13
EBIT	22.52	23.24	22.11	23.18	22.2	21.36
EBIT Margin	25.14%	25.80%	25.55%	27.39%	26.48%	25.89%
Effective Tax Rate	-	15.00%	15.01%	15.00%	15.00%	14.64%

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