ASE:AMMI 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	Sep '26 Sep 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	65.25	59.22	52.59	48.44	27.56	22.52
Total Interest & Dividend Income	2.54	3.5	2.58	1.84	1.33	1.17
Gain (Loss) on Sale of Investments	0.55	0.55	-0.04	-0.05	-0.09	0.21
Other Revenue	0.04	0.02	0.01	0.01	0.21	1.58
Total Revenue	68.38	63.29	55.14	50.24	29.01	25.47
Revenue Growth	11.16%	14.79%	9.74%	73.16%	13.89%	1.94%
Policy Benefits	61.88	53.3	44.82	42.14	27.3	19.25
Policy Acquisition & Underwriting Costs	2.32	4.19	3.18	2.92	-0.52	1.5
Depreciation & Amortization	-	-	-	-	-	0.1
Selling, General & Administrative	-	-	-	-	0.15	0.73
Provision for Bad Debts	-	-	-	-	-	0.35
Other Operating Expenses	-0.31	0.38	0.8	0.55	0.36	0.21
Total Operating Expenses	65.2	60.58	51.34	47.93	27.55	24.25
Operating Income	3.18	2.71	3.79	2.31	1.46	1.23
Interest Expense	-	-	-	-	-	-0.04
EBT Excluding Unusual Items	3.18	2.71	3.79	2.31	1.46	1.18
Gain (Loss) on Sale of Assets	-	-	-	0	-	-
Pretax Income	3.18	2.71	3.79	2.31	1.46	1.18
Income Tax Expense	0.75	0.7	0.73	0.54	0.43	0.24
Net Income	2.43	2	3.06	1.77	1.03	0.94
Net Income to Common	2.43	2	3.06	1.77	1.03	0.94
Net Income Growth	-19.02%	-34.50%	72.59%	71.84%	9.45%	-22.65%
Shares Outstanding (Basic)	14	13	13	13	13	13
Shares Outstanding (Diluted)	14	13	13	13	13	13
Shares Change	6.68%	-	-	-	-	-
EPS (Basic)	0.18	0.16	0.24	0.14	0.08	0.07
EPS (Diluted)	0.18	0.16	0.24	0.14	0.08	0.07
EPS Growth	-24.09%	-34.50%	72.59%	71.84%	9.45%	-22.65%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 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	12.4	6.64	4.48	4.73	4.25	2.6
Free Cash Flow Per Share	0.91	0.52	0.35	0.37	0.33	0.20
Dividend Per Share	-	-	-	-	-	0.050
Dividend Growth	-	-	-	-	-	-27.29%
Operating Margin	4.65%	4.28%	6.88%	4.61%	5.04%	4.82%
Profit Margin	3.56%	3.16%	5.55%	3.53%	3.55%	3.70%
Free Cash Flow Margin	18.13%	10.50%	8.13%	9.41%	14.64%	10.21%
EBITDA	3.31	2.83	3.9	2.42	1.58	1.33
EBITDA Margin	4.84%	4.47%	7.08%	4.82%	5.43%	5.22%
D&A For EBITDA	0.13	0.12	0.11	0.11	0.12	0.1
EBIT	3.18	2.71	3.79	2.31	1.46	1.23
EBIT Margin	4.65%	4.28%	6.88%	4.61%	5.04%	4.82%
Effective Tax Rate	23.45%	26.02%	19.36%	23.43%	29.40%	20.45%
Revenue as Reported	-	-	-	-	-	25.68