Delta Insurance Company plc (ASE:DICL)
Jordan · Delayed Price · Currency is JOD 0.8300
+0.0100 (1.22%)
At close: Dec 1, 2025
Delta Insurance Company Income Statement
Financials in millions JOD. Fiscal year is January - December.
Millions JOD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Premiums & Annuity Revenue | 24.05 | 21.99 | 19.53 | 16.5 | 12.12 | 11.98 | Upgrade |
Total Interest & Dividend Income | 0.84 | 1.2 | 0.64 | 0.88 | 0.71 | 0.76 | Upgrade |
Gain (Loss) on Sale of Investments | 0.27 | 0.07 | 0.14 | 0.04 | 0.34 | 0.11 | Upgrade |
Other Revenue | 0.01 | 0.01 | 0.09 | 0.04 | 1.57 | 1.35 | Upgrade |
| 25.17 | 23.26 | 20.41 | 17.45 | 14.73 | 14.2 | Upgrade | |
Revenue Growth (YoY) | 10.54% | 13.98% | 16.95% | 18.47% | 3.69% | 3.54% | Upgrade |
Policy Benefits | 19.04 | 18.04 | 14.1 | 11.11 | 9.64 | 8.6 | Upgrade |
Policy Acquisition & Underwriting Costs | 2.36 | 2.01 | 1.79 | 1.59 | 2.04 | 1.91 | Upgrade |
Depreciation & Amortization | - | - | - | 0.19 | 0.18 | 0.2 | Upgrade |
Selling, General & Administrative | 0.49 | 0.42 | 0.39 | 0.1 | 1.16 | 1.18 | Upgrade |
Provision for Bad Debts | 0.15 | - | 0.1 | 0.03 | -0.06 | 0.08 | Upgrade |
Other Operating Expenses | 3.97 | 4.16 | 3.07 | 2.95 | - | 0.11 | Upgrade |
Total Operating Expenses | 26.01 | 24.63 | 19.45 | 15.98 | 14.53 | 13.44 | Upgrade |
Operating Income | -0.84 | -1.37 | 0.96 | 1.47 | 0.2 | 0.77 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | 0.01 | - | Upgrade |
EBT Excluding Unusual Items | -0.84 | -1.37 | 0.96 | 1.47 | 0.21 | 0.77 | Upgrade |
Pretax Income | -0.84 | -1.37 | 0.96 | 1.47 | 0.21 | 0.77 | Upgrade |
Income Tax Expense | -0.07 | -0.21 | 0.1 | 0.15 | 0.07 | 0.16 | Upgrade |
Net Income | -0.77 | -1.17 | 0.86 | 1.32 | 0.14 | 0.61 | Upgrade |
Net Income to Common | -0.77 | -1.17 | 0.86 | 1.32 | 0.14 | 0.61 | Upgrade |
Net Income Growth | - | - | -34.50% | 841.38% | -77.09% | 134.34% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
EPS (Basic) | -0.09 | -0.13 | 0.10 | 0.15 | 0.02 | 0.07 | Upgrade |
EPS (Diluted) | -0.09 | -0.13 | 0.10 | 0.15 | 0.02 | 0.07 | Upgrade |
EPS Growth | - | - | -34.50% | 841.40% | -77.10% | 134.34% | Upgrade |
Free Cash Flow | 1.26 | 0.84 | 1.21 | 2.46 | -0 | 1.1 | Upgrade |
Free Cash Flow Per Share | 0.14 | 0.10 | 0.14 | 0.28 | - | 0.13 | Upgrade |
Dividend Per Share | - | - | - | 0.073 | - | - | Upgrade |
Operating Margin | -3.34% | -5.90% | 4.71% | 8.42% | 1.37% | 5.42% | Upgrade |
Profit Margin | -3.05% | -5.02% | 4.23% | 7.56% | 0.95% | 4.31% | Upgrade |
Free Cash Flow Margin | 5.00% | 3.59% | 5.94% | 14.08% | -0.02% | 7.76% | Upgrade |
EBITDA | -0.76 | -1.26 | 1.06 | 1.56 | 0.3 | 0.89 | Upgrade |
EBITDA Margin | -3.03% | -5.42% | 5.19% | 8.96% | 2.02% | 6.30% | Upgrade |
D&A For EBITDA | 0.08 | 0.11 | 0.1 | 0.09 | 0.09 | 0.13 | Upgrade |
EBIT | -0.84 | -1.37 | 0.96 | 1.47 | 0.2 | 0.77 | Upgrade |
EBIT Margin | -3.34% | -5.90% | 4.71% | 8.42% | 1.37% | 5.42% | Upgrade |
Effective Tax Rate | - | - | 10.18% | 10.18% | 32.59% | 20.48% | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.