IDMC Income Statement

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

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	2.21	2.2	2.15	1.77	2.17	2.2	Upgrade
Revenue	2.21	2.2	2.15	1.77	2.17	2.2	Upgrade
Revenue Growth (YoY)	1.30%	2.54%	21.54%	-18.57%	-1.49%	1.78%	Upgrade
Cost of Revenue	0.16	0.14	0.01	0.01	0.28	0	Upgrade
Gross Profit	2.06	2.07	2.14	1.76	1.89	2.2	Upgrade
Selling, General & Admin	0.39	0.37	0.41	0.38	0.38	0.39	Upgrade
Other Operating Expenses	-	-	-	-	-0.01	-	Upgrade
Operating Expenses	0.67	0.65	0.69	0.64	0.38	0.65	Upgrade
Operating Income	1.39	1.42	1.45	1.12	1.51	1.56	Upgrade
Interest Expense	-0.22	-0.18	-0.08	-0.07	-0.22	-0.28	Upgrade
Interest & Investment Income	0.07	-	-	-	-	-	Upgrade
Other Non Operating Income (Expenses)	0.01	0	0.07	-	-	0.02	Upgrade
EBT Excluding Unusual Items	1.26	1.24	1.45	1.05	1.29	1.3	Upgrade
Gain (Loss) on Sale of Assets	0.32	0.32	-	0.19	-	-0.04	Upgrade
Pretax Income	1.58	1.56	1.45	1.24	1.29	1.26	Upgrade
Income Tax Expense	0.18	0.17	0.18	0.17	0.14	0.17	Upgrade
Earnings From Continuing Operations	1.4	1.39	1.27	1.07	1.15	1.09	Upgrade
Net Income	1.4	1.39	1.27	1.07	1.15	1.09	Upgrade
Net Income to Common	1.4	1.39	1.27	1.07	1.15	1.09	Upgrade
Net Income Growth	16.98%	9.15%	19.05%	-6.96%	5.74%	24.46%	Upgrade
Shares Outstanding (Basic)	22	22	22	22	22	22	Upgrade
Shares Outstanding (Diluted)	22	22	22	22	22	22	Upgrade
Shares Change (YoY)	0.52%	-	-	-	-	-	Upgrade
EPS (Basic)	0.06	0.06	0.06	0.05	0.05	0.05	Upgrade
EPS (Diluted)	0.06	0.06	0.06	0.05	0.05	0.05	Upgrade
EPS Growth	16.38%	9.15%	19.05%	-6.96%	5.74%	24.46%	Upgrade
Free Cash Flow	0.11	1.01	3.31	2.1	1.17	1.13	Upgrade
Free Cash Flow Per Share	0.01	0.05	0.15	0.09	0.05	0.05	Upgrade
Dividend Per Share	-	-	0.040	0.029	-	0.028	Upgrade
Dividend Growth	-	-	37.46%	-	-	0%	Upgrade
Gross Margin	92.89%	93.80%	99.54%	99.32%	87.07%	99.89%	Upgrade
Operating Margin	62.85%	64.50%	67.64%	63.40%	69.54%	70.62%	Upgrade
Profit Margin	63.40%	63.05%	59.23%	60.47%	52.92%	49.30%	Upgrade
Free Cash Flow Margin	5.06%	45.83%	153.99%	118.67%	54.07%	51.23%	Upgrade
EBITDA	1.67	1.7	1.75	1.4	1.79	1.83	Upgrade
EBITDA Margin	75.50%	77.26%	81.35%	78.98%	82.21%	82.86%	Upgrade
D&A For EBITDA	0.28	0.28	0.29	0.28	0.28	0.27	Upgrade
EBIT	1.39	1.42	1.45	1.12	1.51	1.56	Upgrade
EBIT Margin	62.85%	64.50%	67.64%	63.40%	69.54%	70.62%	Upgrade
Effective Tax Rate	11.38%	11.00%	12.26%	13.65%	11.00%	13.80%	Upgrade
Advertising Expenses	-	-	-	-	0	-	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.