Executive Intelligence

Oman Oil Marketing Company — Group Overview

Live systems·Updated 12m ago

FY25 Revenue (Group)

OMR 850.6M+9.0% YoY

FY24 OMR 780.0M

FY25 PAT

OMR 7.5M+48.3% YoY

vs FY24 OMR 5.1M

Service Stations

300+16

239 OM · 49 KSA · 12 TZ

EVO Charge Points

155+

Across 75 locations

Omanisation

93%On target

7M+ LTI-free hours

Intelligence Node · AI-09
Weekly AI Briefing

FY2025 Group revenue reached OMR 850.6M (+9% YoY) and Profit After Tax climbed 48% to OMR 7.5M — driven by Retail, Commercial and KSA expansion to 49 stations.

Consolidated revenue grew from OMR 780.0M in FY2024 to OMR 850.6M in FY2025 (+9.0%). PAT jumped 48% to OMR 7.5M on disciplined cost control and stronger Retail and Commercial performance. Parent-company revenue rose 7% with Retail (+6%) and Commercial (+25%) leading.

Network now spans 239 service stations in Oman, 49 in KSA (+16 new in 2025, incl. Al-Rayan flagship — 93,000 sqm) and 12 in Tanzania. EVO joint venture expanded to 155 EV charge points across 75 locations. ESG: 3,590 tCO₂ avoided cumulatively, 479.84 MWh renewable generated, 4.6M+ litres of B5/B20 biodiesel sold (~OMR 1.3M turnover).

Sources · Internal ERP + Bloomberg + AI scrape

Anomaly feed

Khareef season demand surge — Dhofar

Salalah corridor stations seeing 28% throughput uplift; replenishment cycles tightening

Warning

Internal

Global crude volatility pressuring margin

Brent swings impacting landed product cost on un-hedged Commercial parcels

Critical

External

KSA M98 readiness milestone

Premium 98 RON dispensing rollout entering final regulatory window — revenue upside in metro stations

Warning

AI signal

Group revenue by fiscal year (OMR M) — FY2021 → FY2027F

ActualForecastAI augmented

Recommended actions

  • 01

    Push KSA M98 commercial launch

    Regulatory readiness complete; metro Riyadh / Jeddah ready

    Adds est. SAR 18M premium-grade revenue

  • 02

    Scale EVO charging to 200 points

    Platinum Award momentum + Oman EV uptake

    Captures early-mover share on highway corridors

  • 03

    Accelerate SFS rollout (Café Amazon + C-Store)

    Non-fuel margin per station materially higher

    Lifts Ahlain contribution to Group earnings

External signals

Brent crude

$74/bbl

+1.1% w/w

OMR / USD peg

0.3845

Stable

Oman GDP growth

+2.7%

FY25 est. (Vision 2040)

CO₂ avoided (cum.)

3,590 t

Solar + VRU 23 units

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