Jordan Phosphate Mines Co. Plc (ASE: JOPH)
Jordan
· Delayed Price · Currency is JOD 13.89
+0.04 (0.29%)
At close: Dec 19, 2024
ASE: JOPH 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 | Sep '24 Sep 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 | 1,168 | 1,229 | 1,748 | 1,078 | 607.39 | 640.79 | Upgrade
|
| Revenue Growth (YoY) | -7.75% | -29.69% | 62.21% | 77.45% | -5.21% | -4.99% | Upgrade
|
| Cost of Revenue | 537.5 | 555.88 | 743.97 | 561.69 | 468.66 | 526.8 | Upgrade
|
| Gross Profit | 630.97 | 673.35 | 1,004 | 516.09 | 138.73 | 113.99 | Upgrade
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| Selling, General & Admin | 150.41 | 146.85 | 132.87 | 115.86 | 98.77 | 102.16 | Upgrade
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| Other Operating Expenses | -6.01 | -16.23 | -4.91 | -4.97 | 0.58 | -34.63 | Upgrade
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| Operating Expenses | 139.8 | 126.01 | 132.87 | 117.41 | 101.85 | 69.05 | Upgrade
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| Operating Income | 491.17 | 547.34 | 871.42 | 398.68 | 36.88 | 44.94 | Upgrade
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| Interest Expense | -5.85 | -8.22 | -7.19 | -9.07 | -13.72 | -16.23 | Upgrade
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| Interest & Investment Income | 56.42 | 41.16 | 10.46 | 2.06 | 1.62 | 2.32 | Upgrade
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| Earnings From Equity Investments | 42.96 | 29.67 | 76.78 | 46.77 | 12.22 | 8.52 | Upgrade
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| Currency Exchange Gain (Loss) | 1.28 | 2.66 | 3.04 | 0.59 | 0.61 | 0.27 | Upgrade
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| Other Non Operating Income (Expenses) | -0.63 | -0.63 | -1.25 | -1.27 | -0.76 | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 585.35 | 611.97 | 953.27 | 437.76 | 36.86 | 39.69 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.1 | 0.07 | -9.41 | 0.31 | 0 | 0.02 | Upgrade
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| Other Unusual Items | - | - | - | - | -0.34 | - | Upgrade
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| Pretax Income | 587.07 | 613.65 | 943.93 | 438.19 | 36.52 | 42.2 | Upgrade
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| Income Tax Expense | 148.84 | 166.82 | 226.78 | 101.83 | 8.45 | 21.61 | Upgrade
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| Earnings From Continuing Operations | 438.23 | 446.83 | 717.15 | 336.36 | 28.07 | 20.59 | Upgrade
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| Minority Interest in Earnings | -2.43 | -1.3 | -1.74 | -1.44 | 0.93 | 1.28 | Upgrade
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| Net Income | 435.8 | 445.53 | 715.41 | 334.92 | 29.01 | 21.87 | Upgrade
|
| Net Income to Common | 435.8 | 445.53 | 715.41 | 334.92 | 29.01 | 21.87 | Upgrade
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| Net Income Growth | -1.24% | -37.72% | 113.60% | 1054.62% | 32.65% | -53.75% | Upgrade
|
| Shares Outstanding (Basic) | 248 | 248 | 248 | 248 | 248 | 248 | Upgrade
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| Shares Outstanding (Diluted) | 248 | 248 | 248 | 248 | 248 | 248 | Upgrade
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| EPS (Basic) | 1.76 | 1.80 | 2.89 | 1.35 | 0.12 | 0.09 | Upgrade
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| EPS (Diluted) | 1.76 | 1.80 | 2.89 | 1.35 | 0.12 | 0.09 | Upgrade
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| EPS Growth | -1.24% | -37.72% | 113.60% | 1054.62% | 32.65% | -53.75% | Upgrade
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| Free Cash Flow | 302.35 | 349.66 | 693.28 | 302.64 | 61.92 | 50.55 | Upgrade
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| Free Cash Flow Per Share | 1.22 | 1.41 | 2.80 | 1.22 | 0.25 | 0.20 | Upgrade
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| Dividend Per Share | 1.300 | 1.300 | 1.000 | 0.667 | 0.067 | 0.033 | Upgrade
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| Dividend Growth | 30.00% | 30.00% | 49.99% | 899.55% | 100.30% | -50.07% | Upgrade
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| Gross Margin | 54.00% | 54.78% | 57.45% | 47.88% | 22.84% | 17.79% | Upgrade
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| Operating Margin | 42.04% | 44.53% | 49.84% | 36.99% | 6.07% | 7.01% | Upgrade
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| Profit Margin | 37.30% | 36.24% | 40.92% | 31.08% | 4.78% | 3.41% | Upgrade
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| Free Cash Flow Margin | 25.88% | 28.45% | 39.66% | 28.08% | 10.19% | 7.89% | Upgrade
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| EBITDA | 511.13 | 566.72 | 890.65 | 416.93 | 54.71 | 75.74 | Upgrade
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| EBITDA Margin | 43.74% | 46.10% | 50.94% | 38.68% | 9.01% | 11.82% | Upgrade
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| D&A For EBITDA | 19.96 | 19.38 | 19.23 | 18.25 | 17.84 | 30.8 | Upgrade
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| EBIT | 491.17 | 547.34 | 871.42 | 398.68 | 36.88 | 44.94 | Upgrade
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| EBIT Margin | 42.04% | 44.53% | 49.84% | 36.99% | 6.07% | 7.01% | Upgrade
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| Effective Tax Rate | 25.35% | 27.18% | 24.03% | 23.24% | 23.14% | 51.21% | Upgrade
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| Advertising Expenses | - | 0.07 | 0.06 | 0.06 | 0.04 | 0.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.