Al Amal Holding 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
Interest and Dividend Income	0.71	0.76	0.85	0.72	0.51	0.61
Total Interest Expense	0	0	0	-	-	-
Net Interest Income	0.7	0.76	0.85	0.72	0.51	0.61
Brokerage Commission	0.04	0.03	0.03	0.05	0.1	0.1
Gain on Sale of Investments (Rev)	0.11	0.17	-0.08	0.35	-	0.26
Other Revenue	0.03	0.02	0.01	0	0.04	0
Revenue	0.88	0.98	0.8	1.12	0.65	0.98
Revenue Growth (YoY)	41.55%	21.93%	-28.28%	72.56%	-33.64%	8.50%
Salaries & Employee Benefits	0.14	0.14	0.15	0.18	0.18	0.34
Cost of Services Provided	0.58	0.6	0.68	0.55	0.54	0.49
Total Operating Expenses	0.91	0.93	1.17	0.86	-0.44	-0.84
Operating Income	-0.03	0.05	-0.37	0.26	1.09	1.82
Other Non-Operating Income (Expenses)	-0.01	-0.01	-0.01	-0.01	-0	-0.01
EBT Excluding Unusual Items	-0.17	-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	-	-	-0.03	-0.2	-
Pretax Income	-0.17	-0.01	-0.76	0.23	0.88	1.81
Income Tax Expense	-0.01	0.1	0.03	0.01	0.44	0.46
Net Income	-0.16	-0.11	-0.79	0.22	0.44	1.35
Net Income to Common	-0.16	-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	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	-0.01	-0.01	-0.05	0.01	0.03	0.09
EPS (Diluted)	-0.01	-0.01	-0.05	0.01	0.03	0.09
EPS Growth	-	-	-	-50.19%	-67.16%	73.11%
Free Cash Flow	-0.42	-0.78	-0.12	-0.08	2.11	1.67
Free Cash Flow Per Share	-0.03	-0.05	-0.01	-0.01	0.14	0.11
Operating Margin	-3.83%	5.19%	-46.20%	23.13%	168.53%	185.72%
Profit Margin	-18.23%	-11.43%	-98.40%	19.77%	68.49%	138.41%
Free Cash Flow Margin	-48.08%	-80.06%	-15.43%	-7.58%	325.62%	170.31%
Effective Tax Rate	-	-	-	5.53%	49.60%	25.20%
Revenue as Reported	0.89	0.99	1.5	1.28	1.93	2.97

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