ASE:AAIN Income Statement

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

Millions JOD. 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
Premiums & Annuity Revenue	30.33	30.56	31.7	28.7	36.89	26.26
Total Interest & Dividend Income	3.9	3.93	3.53	3.23	1.72	5.25
Gain (Loss) on Sale of Investments	0.04	0.04	0.03	-	0.02	-
Other Revenue	-0.07	0.08	0.03	0.05	0.28	0.88
Total Revenue	34.19	34.6	35.28	31.97	38.9	32.39
Revenue Growth (YoY)	-1.95%	-1.92%	10.35%	-17.82%	20.10%	12.03%
Policy Benefits	26.3	26.89	28.25	24.54	30.76	20.64
Policy Acquisition & Underwriting Costs	-	-	-	-	-	2.07
Depreciation & Amortization	0.25	0.21	0.21	0.24	0.23	0.24
Selling, General & Administrative	0.66	0.63	0.62	0.57	0.39	1.27
Other Operating Expenses	0.2	0.15	0.2	0.03	0.11	0.8
Total Operating Expenses	27.4	27.88	29.28	25.38	31.49	28.57
Operating Income	6.78	6.72	6	6.59	7.41	3.82
EBT Excluding Unusual Items	6.78	6.72	6	6.59	7.41	3.82
Pretax Income	6.78	6.72	6	6.59	7.41	3.82
Income Tax Expense	0.84	0.91	0.92	1.85	0.72	0.89
Net Income	5.94	5.81	5.09	4.74	6.69	2.93
Net Income to Common	5.94	5.81	5.09	4.74	6.69	2.93
Net Income Growth	31.58%	14.17%	7.29%	-29.13%	128.54%	-4.44%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
EPS (Basic)	0.37	0.36	0.32	0.30	0.42	0.18
EPS (Diluted)	0.37	0.36	0.32	0.30	0.42	0.18
EPS Growth	31.19%	14.17%	7.29%	-29.13%	128.54%	-4.44%
Free Cash Flow	5.9	4.18	2.79	4.66	7.96	8.95
Free Cash Flow Per Share	0.37	0.26	0.17	0.29	0.50	0.56
Dividend Per Share	-	-	0.469	-	0.156	0.188
Dividend Growth	-	-	-	-	-16.64%	-
Operating Margin	19.84%	19.42%	17.01%	20.61%	19.05%	11.79%
Profit Margin	17.39%	16.78%	14.41%	14.82%	17.19%	9.03%
Free Cash Flow Margin	17.27%	12.09%	7.92%	14.59%	20.46%	27.62%
EBITDA	6.93	6.84	6.11	6.74	7.6	4.06
EBITDA Margin	20.28%	19.76%	17.33%	21.09%	19.53%	12.55%
D&A For EBITDA	0.15	0.12	0.11	0.15	0.19	0.24
EBIT	6.78	6.72	6	6.59	7.41	3.82
EBIT Margin	19.84%	19.42%	17.01%	20.61%	19.05%	11.79%
Effective Tax Rate	12.36%	13.61%	15.25%	28.07%	9.75%	23.40%
Revenue as Reported	-	-	-	6.99	1.32	-

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