Jordanian Duty Free Shops (ASE:JDFS)

Jordanian Duty Free Shops Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	92.38	86.43	80.48	66.82	55.95	27.44
Revenue Growth	7.45%	7.40%	20.43%	19.42%	103.91%	4.48%
Cost of Revenue	57.8	53.82	49.48	41.49	33.53	16.98
Gross Profit	34.58	32.61	31	25.33	22.43	10.46
Selling, General & Admin	14.43	14.61	14.28	12.93	9.37	7.78
Amortization of Goodwill & Intangibles	0.74	0.74	0.73	1.77	1.18	-
Other Operating Expenses	3.38	2.95	2.49	1.75	1.98	0.48
Operating Expenses	22.01	21.76	20.82	18.51	14.16	10.51
Operating Income	12.57	10.86	10.18	6.82	8.27	-0.04
Interest Expense	-1.34	-1.41	-1.54	-1.58	-1.12	-0.54
Interest & Investment Income	0.35	0.4	0.83	1.05	0.95	0.49
Earnings From Equity Investments	0.88	1.11	1.12	-	-	-
Other Non Operating Income (Expenses)	-0.03	-0.26	0.19	1.73	0.69	0.46
EBT Excluding Unusual Items	12.43	10.69	10.78	8.02	8.78	0.37
Gain (Loss) on Sale of Assets	0.01	0.01	0.02	0.04	0.01	0.03
Other Unusual Items	-0	-0	-0.09	-	-	-
Pretax Income	12.52	10.7	10.72	8.06	8.8	0.4
Income Tax Expense	0.3	0.28	0.35	0.48	0.36	0.24
Net Income	12.22	10.42	10.37	7.57	8.44	0.16
Net Income to Common	12.22	10.42	10.37	7.57	8.44	0.16
Net Income Growth	8.66%	0.51%	36.90%	-10.29%	5125.12%	-24.26%
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.54	0.46	0.46	0.34	0.38	0.01
EPS (Diluted)	0.54	0.46	0.46	0.34	0.38	0.01
EPS Growth	8.66%	0.51%	36.90%	-10.29%	5125.24%	-24.26%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	13.93	14.43	14.6	7.39	9.9	11.35
Free Cash Flow Per Share	0.62	0.64	0.65	0.33	0.44	0.50
Dividend Per Share	0.450	0.450	0.370	0.500	0.600	0.200
Dividend Growth	21.62%	21.62%	-26.00%	-16.67%	200.00%	100.00%
Gross Margin	37.43%	37.73%	38.52%	37.91%	40.08%	38.13%
Operating Margin	13.60%	12.56%	12.65%	10.21%	14.77%	-0.16%
Profit Margin	13.23%	12.06%	12.88%	11.33%	15.09%	0.59%
Free Cash Flow Margin	15.08%	16.70%	18.14%	11.05%	17.70%	41.36%
EBITDA	16.01	14.23	13.43	9.96	10.4	1.36
EBITDA Margin	17.33%	16.47%	16.69%	14.91%	18.58%	4.96%
D&A For EBITDA	3.45	3.38	3.25	3.14	2.13	1.41
EBIT	12.57	10.86	10.18	6.82	8.27	-0.04
EBIT Margin	13.60%	12.56%	12.65%	10.21%	14.77%	-0.16%
Effective Tax Rate	2.40%	2.62%	3.25%	6.00%	4.06%	59.78%
Revenue as Reported	92.38	86.43	80.48	66.82	55.95	27.44
Advertising Expenses	-	0.67	0.59	0.46	0.19	0.25

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 24, 2026

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