Jordan Phosphate Mines Co. Plc (ASE:JOPH)

Activision Blizzard Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,264	1,213	1,229	1,748	1,078	607.39
Revenue Growth (YoY)	9.96%	-1.30%	-29.69%	62.21%	77.45%	-5.21%
Cost of Revenue	533.58	552.7	555.88	743.97	561.69	468.66
Gross Profit	730.05	660.57	673.35	1,004	516.09	138.73
Selling, General & Admin	109.84	161.61	146.85	132.87	115.86	98.77
Other Operating Expenses	63.36	-1.92	-16.23	-4.91	-4.97	0.58
Operating Expenses	173.19	159.69	126.01	132.87	117.41	101.85
Operating Income	556.85	500.88	547.34	871.42	398.68	36.88
Interest Expense	-5.35	-5.78	-8.22	-7.19	-9.07	-13.72
Interest & Investment Income	31.12	59.1	41.16	10.46	2.06	1.62
Earnings From Equity Investments	59.79	47.78	29.67	76.78	46.77	12.22
Currency Exchange Gain (Loss)	0.6	1.04	2.66	3.04	0.59	0.61
Other Non Operating Income (Expenses)	23.53	-0.58	-0.63	-1.25	-1.27	-0.76
EBT Excluding Unusual Items	666.54	602.45	611.97	953.27	437.76	36.86
Gain (Loss) on Sale of Investments	0.22	0.17	0.07	-9.41	0.31	0
Other Unusual Items	-	-	-	-	-	-0.34
Pretax Income	667.15	603.02	613.65	943.93	438.19	36.52
Income Tax Expense	161.02	145.14	166.82	226.78	101.83	8.45
Earnings From Continuing Operations	506.14	457.88	446.83	717.15	336.36	28.07
Minority Interest in Earnings	-2.68	-2.58	-1.3	-1.74	-1.44	0.93
Net Income	503.45	455.3	445.53	715.41	334.92	29.01
Net Income to Common	503.45	455.3	445.53	715.41	334.92	29.01
Net Income Growth	16.40%	2.19%	-37.72%	113.60%	1054.62%	32.65%
Shares Outstanding (Basic)	300	300	300	300	300	300
Shares Outstanding (Diluted)	300	300	300	300	300	300
EPS (Basic)	1.68	1.52	1.49	2.38	1.12	0.10
EPS (Diluted)	1.68	1.52	1.49	2.38	1.12	0.10
EPS Growth	16.38%	2.19%	-37.72%	113.60%	1054.62%	32.65%
Free Cash Flow	328.75	241.08	349.66	693.28	302.64	61.92
Free Cash Flow Per Share	1.10	0.80	1.17	2.31	1.01	0.21
Dividend Per Share	1.320	1.320	1.073	0.825	0.550	0.055
Dividend Growth	23.08%	23.08%	30.00%	50.00%	900.00%	100.00%
Gross Margin	57.77%	54.45%	54.78%	57.45%	47.88%	22.84%
Operating Margin	44.07%	41.28%	44.53%	49.84%	36.99%	6.07%
Profit Margin	39.84%	37.53%	36.24%	40.92%	31.08%	4.78%
Free Cash Flow Margin	26.02%	19.87%	28.45%	39.66%	28.08%	10.20%
EBITDA	577.84	520.35	566.72	890.65	416.93	54.71
EBITDA Margin	45.73%	42.89%	46.10%	50.94%	38.68%	9.01%
D&A For EBITDA	20.99	19.47	19.38	19.23	18.25	17.84
EBIT	556.85	500.88	547.34	871.42	398.68	36.88
EBIT Margin	44.07%	41.28%	44.53%	49.84%	36.99%	6.07%
Effective Tax Rate	24.14%	24.07%	27.18%	24.02%	23.24%	23.14%
Advertising Expenses	-	0.07	0.07	0.06	0.06	0.04

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.