Jordanian Duty Free Shops (ASE: JDFS)
Jordan
· Delayed Price · Currency is JOD 6.98
-0.01 (-0.14%)
At close: Sep 29, 2024
Jordanian Duty Free Shops 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 |
| Revenue | 70.62 | 66.82 | 55.95 | 27.44 | 26.26 | 82.35 | Upgrade
|
| Revenue Growth (YoY) | 7.37% | 19.42% | 103.91% | 4.48% | -68.11% | -9.65% | Upgrade
|
| Cost of Revenue | 44.13 | 41.49 | 33.53 | 16.98 | 14.96 | 47.61 | Upgrade
|
| Gross Profit | 26.49 | 25.33 | 22.43 | 10.46 | 11.3 | 34.75 | Upgrade
|
| Selling, General & Admin | 14.11 | 12.93 | 9.37 | 7.78 | 10.33 | 10.06 | Upgrade
|
| Other Operating Expenses | 1.71 | 1.75 | 1.98 | 0.48 | - | - | Upgrade
|
| Operating Expenses | 19.66 | 18.51 | 14.16 | 10.51 | 12.38 | 11.64 | Upgrade
|
| Operating Income | 6.83 | 6.82 | 8.27 | -0.04 | -1.08 | 23.1 | Upgrade
|
| Interest Expense | -1.55 | -1.58 | -1.12 | -0.54 | -0.49 | -0.48 | Upgrade
|
| Interest & Investment Income | 0.95 | 1.05 | 0.95 | 0.49 | 1.22 | 1.85 | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 1.73 | 0.69 | 0.46 | 0.73 | 0.62 | Upgrade
|
| EBT Excluding Unusual Items | 8.23 | 8.02 | 8.78 | 0.37 | 0.39 | 25.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.01 | 0.03 | 0 | -0 | Upgrade
|
| Legal Settlements | - | - | - | - | 0.21 | - | Upgrade
|
| Pretax Income | 8.27 | 8.06 | 8.8 | 0.4 | 0.6 | 25.09 | Upgrade
|
| Income Tax Expense | 0.46 | 0.48 | 0.36 | 0.24 | 0.39 | 0.59 | Upgrade
|
| Net Income | 7.81 | 7.57 | 8.44 | 0.16 | 0.21 | 24.5 | Upgrade
|
| Net Income to Common | 7.81 | 7.57 | 8.44 | 0.16 | 0.21 | 24.5 | Upgrade
|
| Net Income Growth | -12.84% | -10.29% | 5125.12% | -24.26% | -99.13% | -13.66% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| EPS (Basic) | 0.35 | 0.34 | 0.38 | 0.01 | 0.01 | 1.09 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.34 | 0.38 | 0.01 | 0.01 | 1.09 | Upgrade
|
| EPS Growth | -12.84% | -10.29% | 5125.24% | -24.26% | -99.13% | -13.66% | Upgrade
|
| Free Cash Flow | 13.53 | 7.39 | 9.9 | 11.35 | -9.75 | 24.64 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 0.33 | 0.44 | 0.50 | -0.43 | 1.09 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.600 | 0.200 | 0.100 | 1.100 | Upgrade
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| Dividend Growth | -16.67% | -16.67% | 200.00% | 100.00% | -90.91% | 10.00% | Upgrade
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| Gross Margin | 37.51% | 37.91% | 40.08% | 38.13% | 43.03% | 42.19% | Upgrade
|
| Operating Margin | 9.68% | 10.21% | 14.77% | -0.16% | -4.11% | 28.06% | Upgrade
|
| Profit Margin | 11.05% | 11.33% | 15.09% | 0.59% | 0.81% | 29.75% | Upgrade
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| Free Cash Flow Margin | 19.16% | 11.05% | 17.70% | 41.36% | -37.12% | 29.91% | Upgrade
|
| EBITDA | 9.94 | 9.96 | 10.4 | 1.36 | 0.42 | 24.54 | Upgrade
|
| EBITDA Margin | 14.07% | 14.91% | 18.58% | 4.96% | 1.61% | 29.80% | Upgrade
|
| D&A For EBITDA | 3.1 | 3.14 | 2.13 | 1.41 | 1.5 | 1.44 | Upgrade
|
| EBIT | 6.83 | 6.82 | 8.27 | -0.04 | -1.08 | 23.1 | Upgrade
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| EBIT Margin | 9.68% | 10.21% | 14.77% | -0.16% | -4.11% | 28.06% | Upgrade
|
| Effective Tax Rate | 5.62% | 6.00% | 4.06% | 59.78% | 64.47% | 2.34% | Upgrade
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| Revenue as Reported | 70.62 | 66.82 | 55.95 | 27.44 | 26.26 | 82.35 | Upgrade
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| Advertising Expenses | - | 0.46 | 0.19 | 0.25 | 0.32 | 0.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.