Delta Insurance Company plc (ASE:DICL)
Jordan · Delayed Price · Currency is JOD 0.8700
+0.0400 (4.82%)
At close: Mar 29, 2026
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 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 |
Premiums & Annuity Revenue | 24.33 | 24.44 | 21.99 | 19.53 | 16.5 | 12.12 |
Total Interest & Dividend Income | 0.13 | 0.07 | 1.2 | 0.64 | 0.88 | 0.71 |
Gain (Loss) on Sale of Investments | 0.22 | 0.43 | 0.07 | 0.14 | 0.04 | 0.34 |
Other Revenue | 0.01 | 0.01 | 0.01 | 0.09 | 0.04 | 1.57 |
| 24.7 | 24.94 | 23.26 | 20.41 | 17.45 | 14.73 | |
Revenue Growth (YoY) | 1.54% | 7.23% | 13.98% | 16.95% | 18.47% | 3.69% |
Policy Benefits | 16.91 | 17.44 | 18.04 | 14.1 | 11.11 | 9.64 |
Policy Acquisition & Underwriting Costs | 2.56 | 2.56 | 2.01 | 1.79 | 1.59 | 2.04 |
Depreciation & Amortization | - | - | - | - | 0.19 | 0.18 |
Selling, General & Administrative | 0.38 | 0.42 | 0.42 | 0.39 | 0.1 | 1.16 |
Provision for Bad Debts | -0.03 | - | - | 0.1 | 0.03 | -0.06 |
Other Operating Expenses | 3.09 | 3.09 | 4.16 | 3.07 | 2.95 | - |
Total Operating Expenses | 22.91 | 23.5 | 24.63 | 19.45 | 15.98 | 14.53 |
Operating Income | 1.79 | 1.44 | -1.37 | 0.96 | 1.47 | 0.2 |
Other Non Operating Income (Expenses) | - | - | - | - | - | 0.01 |
EBT Excluding Unusual Items | 1.54 | 1.44 | -1.37 | 0.96 | 1.47 | 0.21 |
Pretax Income | 1.54 | 1.44 | -1.37 | 0.96 | 1.47 | 0.21 |
Income Tax Expense | 0.2 | 0.24 | -0.21 | 0.1 | 0.15 | 0.07 |
Net Income | 1.34 | 1.2 | -1.17 | 0.86 | 1.32 | 0.14 |
Net Income to Common | 1.34 | 1.2 | -1.17 | 0.86 | 1.32 | 0.14 |
Net Income Growth | - | - | - | -34.50% | 841.38% | -77.09% |
Shares Outstanding (Basic) | 11 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 11 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 25.63% | 6.40% | - | - | - | - |
EPS (Basic) | 0.12 | 0.13 | -0.13 | 0.10 | 0.15 | 0.02 |
EPS (Diluted) | 0.12 | 0.13 | -0.13 | 0.10 | 0.15 | 0.02 |
EPS Growth | - | - | - | -34.50% | 841.40% | -77.10% |
Free Cash Flow | 0.08 | -1.03 | 0.84 | 1.21 | 2.46 | -0 |
Free Cash Flow Per Share | 0.01 | -0.11 | 0.10 | 0.14 | 0.28 | - |
Dividend Per Share | - | - | - | - | 0.073 | - |
Operating Margin | 7.25% | 5.78% | -5.90% | 4.71% | 8.42% | 1.37% |
Profit Margin | 5.44% | 4.81% | -5.02% | 4.23% | 7.56% | 0.95% |
Free Cash Flow Margin | 0.32% | -4.14% | 3.59% | 5.94% | 14.08% | -0.02% |
EBITDA | 1.91 | 1.55 | -1.26 | 1.06 | 1.56 | 0.3 |
EBITDA Margin | 7.72% | 6.23% | -5.42% | 5.19% | 8.96% | 2.02% |
D&A For EBITDA | 0.12 | 0.11 | 0.11 | 0.1 | 0.09 | 0.09 |
EBIT | 1.79 | 1.44 | -1.37 | 0.96 | 1.47 | 0.2 |
EBIT Margin | 7.25% | 5.78% | -5.90% | 4.71% | 8.42% | 1.37% |
Effective Tax Rate | 13.04% | 16.78% | - | 10.18% | 10.18% | 32.59% |