Al Amal Holding (ASE:AMAL)

Al Amal Holding Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Interest and Dividend Income	0.76	0.85	0.72	0.51	0.61
Total Interest Expense	0	0	-	-	-
Net Interest Income	0.76	0.85	0.72	0.51	0.61
Brokerage Commission	0.03	0.03	0.05	0.1	0.1
Gain on Sale of Investments (Rev)	0.17	-0.08	0.35	-	0.26
Other Revenue	0.02	0.01	0	0.04	0
Revenue	0.98	0.8	1.12	0.65	0.98
Revenue Growth (YoY)	21.93%	-28.28%	72.56%	-33.64%	8.50%
Salaries & Employee Benefits	0.14	0.15	0.18	0.18	0.34
Cost of Services Provided	0.6	0.68	0.55	0.54	0.49
Total Operating Expenses	0.93	1.17	0.86	-0.44	-0.84
Operating Income	0.05	-0.37	0.26	1.09	1.82
Other Non-Operating Income (Expenses)	-0.01	-0.01	-0.01	-0	-0.01
EBT Excluding Unusual Items	-0.01	-0.69	0.25	1.09	1.81
Asset Writedown	-	-0.06	0.01	-0.01	-
Gain (Loss) on Sale of Investments	-	-	-0.03	-0.2	-
Pretax Income	-0.01	-0.76	0.23	0.88	1.81
Income Tax Expense	0.1	0.03	0.01	0.44	0.46
Net Income	-0.11	-0.79	0.22	0.44	1.35
Net Income to Common	-0.11	-0.79	0.22	0.44	1.35
Net Income Growth	-	-	-50.19%	-67.16%	73.11%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
EPS (Basic)	-0.01	-0.05	0.01	0.03	0.09
EPS (Diluted)	-0.01	-0.05	0.01	0.03	0.09
EPS Growth	-	-	-50.19%	-67.16%	73.11%
Free Cash Flow	-0.78	-0.12	-0.08	2.11	1.67
Free Cash Flow Per Share	-0.05	-0.01	-0.01	0.14	0.11
Operating Margin	5.19%	-46.20%	23.13%	168.53%	185.72%
Profit Margin	-11.43%	-98.40%	19.77%	68.49%	138.41%
Free Cash Flow Margin	-80.06%	-15.43%	-7.58%	325.62%	170.31%
Effective Tax Rate	-	-	5.53%	49.60%	25.20%
Revenue as Reported	0.99	1.5	1.28	1.93	2.97

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