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	Jun '26 Jun 30, 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	31.61	30.56	31.7	28.7	36.89	26.26
Total Interest & Dividend Income	3.71	3.93	3.53	3.23	1.72	5.25
Gain (Loss) on Sale of Investments	0.08	0.04	0.03	-	0.02	-
Other Revenue	0.07	0.08	0.03	0.05	0.28	0.88
Total Revenue	35.46	34.6	35.28	31.97	38.9	32.39
Revenue Growth	-6.41%	-1.92%	10.35%	-17.82%	20.10%	12.03%
Policy Benefits	27.7	26.89	28.25	24.54	30.76	20.64
Policy Acquisition & Underwriting Costs	0.19	-	-	-	-	2.07
Depreciation & Amortization	0.23	0.21	0.21	0.24	0.23	0.24
Selling, General & Administrative	0.64	0.63	0.62	0.57	0.39	1.27
Other Operating Expenses	0.4	0.15	0.2	0.03	0.11	0.8
Total Operating Expenses	29.15	27.88	29.28	25.38	31.49	28.57
Operating Income	6.31	6.72	6	6.59	7.41	3.82
EBT Excluding Unusual Items	6.31	6.72	6	6.59	7.41	3.82
Pretax Income	6.31	6.72	6	6.59	7.41	3.82
Income Tax Expense	0.83	0.91	0.92	1.85	0.72	0.89
Net Income	5.48	5.81	5.09	4.74	6.69	2.93
Net Income to Common	5.48	5.81	5.09	4.74	6.69	2.93
Net Income Growth	1.54%	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
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.34	0.36	0.32	0.30	0.42	0.18
EPS (Diluted)	0.34	0.36	0.32	0.30	0.42	0.18
EPS Growth	1.54%	14.17%	7.29%	-29.13%	128.54%	-4.44%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	5.86	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	0.220	0.220	0.469	-	0.156	0.188
Dividend Growth	-53.07%	-53.07%	-	-	-16.64%	0%
Operating Margin	17.79%	19.42%	17.01%	20.61%	19.05%	11.79%
Profit Margin	15.46%	16.78%	14.41%	14.82%	17.19%	9.03%
Free Cash Flow Margin	16.53%	12.09%	7.92%	14.59%	20.46%	27.62%
EBITDA	6.44	6.84	6.11	6.74	7.6	4.06
EBITDA Margin	18.16%	19.76%	17.33%	21.09%	19.53%	12.55%
D&A For EBITDA	0.13	0.12	0.11	0.15	0.19	0.24
EBIT	6.31	6.72	6	6.59	7.41	3.82
EBIT Margin	17.79%	19.42%	17.01%	20.61%	19.05%	11.79%
Effective Tax Rate	13.10%	13.61%	15.25%	28.07%	9.75%	23.40%
Revenue as Reported	-	-	-	6.99	1.32	-