Jordan Dairy Company Ltd. (ASE: JODA)
Jordan
· Delayed Price · Currency is JOD 1.840
+0.010 (0.55%)
At close: Sep 30, 2024
Jordan Dairy Company 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 | 29.65 | 28.5 | 24 | 20.93 | 18.43 | 17.44 | Upgrade
|
| Revenue Growth (YoY) | 17.68% | 18.72% | 14.71% | 13.52% | 5.68% | 5.92% | Upgrade
|
| Cost of Revenue | 25.49 | 24.43 | 20.73 | 18.29 | 15.58 | 15.17 | Upgrade
|
| Gross Profit | 4.17 | 4.07 | 3.28 | 2.64 | 2.86 | 2.27 | Upgrade
|
| Selling, General & Admin | 3.49 | 3.64 | 2.74 | 2.6 | 2.28 | 2.27 | Upgrade
|
| Other Operating Expenses | -0.05 | -0.02 | -0.01 | - | - | -0.36 | Upgrade
|
| Operating Expenses | 3.74 | 3.89 | 3.19 | 3.1 | 2.5 | 1.91 | Upgrade
|
| Operating Income | 0.43 | 0.18 | 0.08 | -0.46 | 0.36 | 0.36 | Upgrade
|
| Interest Expense | -1.12 | -0.92 | -0.63 | -0.46 | -0.21 | -0.09 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.01 | - | - | - | Upgrade
|
| Earnings From Equity Investments | 0.08 | 0.09 | 0.06 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0.01 | -0.07 | - | Upgrade
|
| EBT Excluding Unusual Items | -0.61 | -0.64 | -0.47 | -0.92 | 0.09 | 0.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | -0.01 | 0.02 | 0.09 | 0.06 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.02 | 0 | - | - | Upgrade
|
| Asset Writedown | 1.36 | 1.36 | 0.84 | 1.41 | 0.31 | - | Upgrade
|
| Legal Settlements | - | - | - | - | -0.09 | - | Upgrade
|
| Other Unusual Items | -0.01 | -0 | -0.01 | -0.01 | -0.01 | - | Upgrade
|
| Pretax Income | 0.78 | 0.76 | 0.4 | 0.58 | 0.36 | 0.27 | Upgrade
|
| Income Tax Expense | 0.18 | 0.09 | 0.19 | 0.24 | 0.14 | 0.16 | Upgrade
|
| Net Income | 0.6 | 0.67 | 0.2 | 0.34 | 0.22 | 0.11 | Upgrade
|
| Net Income to Common | 0.6 | 0.67 | 0.2 | 0.34 | 0.22 | 0.11 | Upgrade
|
| Net Income Growth | 223.38% | 229.52% | -40.31% | 52.47% | 95.28% | -49.91% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| EPS (Basic) | 0.15 | 0.17 | 0.05 | 0.08 | 0.06 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.17 | 0.05 | 0.08 | 0.06 | 0.03 | Upgrade
|
| EPS Growth | 223.38% | 229.53% | -40.31% | 52.47% | 95.28% | -49.91% | Upgrade
|
| Free Cash Flow | -1.8 | -4.46 | 0.6 | -7.27 | -2.69 | -1.75 | Upgrade
|
| Free Cash Flow Per Share | -0.45 | -1.12 | 0.15 | -1.82 | -0.67 | -0.44 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | - | - | - | Upgrade
|
| Gross Margin | 14.05% | 14.27% | 13.65% | 12.60% | 15.51% | 13.02% | Upgrade
|
| Operating Margin | 1.43% | 0.63% | 0.35% | -2.19% | 1.97% | 2.09% | Upgrade
|
| Profit Margin | 2.04% | 2.34% | 0.84% | 1.62% | 1.21% | 0.65% | Upgrade
|
| Free Cash Flow Margin | -6.06% | -15.66% | 2.48% | -34.74% | -14.59% | -10.03% | Upgrade
|
| EBITDA | 1.63 | 1.36 | 1.29 | 0.74 | 1.24 | 1.2 | Upgrade
|
| EBITDA Margin | 5.49% | 4.76% | 5.37% | 3.56% | 6.74% | 6.87% | Upgrade
|
| D&A For EBITDA | 1.2 | 1.18 | 1.2 | 1.2 | 0.88 | 0.83 | Upgrade
|
| EBIT | 0.43 | 0.18 | 0.08 | -0.46 | 0.36 | 0.36 | Upgrade
|
| EBIT Margin | 1.43% | 0.63% | 0.35% | -2.19% | 1.97% | 2.09% | Upgrade
|
| Effective Tax Rate | 22.76% | 11.88% | 49.00% | 41.45% | 38.23% | 58.06% | Upgrade
|
| Advertising Expenses | - | 0 | 0 | 0 | 0 | 0 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.