Jordan Phosphate Mines Co. Plc (ASE: JOPH)

JOPH Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,149	1,229	1,748	1,078	607.39	640.79
Revenue Growth (YoY)	-23.11%	-29.69%	62.21%	77.45%	-5.21%	-4.99%
Cost of Revenue	530.75	555.88	743.97	561.69	468.66	526.8
Gross Profit	618.45	673.35	1,004	516.09	138.73	113.99
Selling, General & Admin	147.74	146.85	132.87	115.86	98.77	102.16
Other Operating Expenses	-11.85	-16.23	-4.91	-4.97	0.58	-34.63
Operating Expenses	131.29	126.01	132.87	117.41	101.85	69.05
Operating Income	487.17	547.34	871.42	398.68	36.88	44.94
Interest Expense	-6.93	-8.22	-7.19	-9.07	-13.72	-16.23
Interest & Investment Income	55.14	41.16	10.46	2.06	1.62	2.32
Earnings From Equity Investments	34.52	29.67	76.78	46.77	12.22	8.52
Currency Exchange Gain (Loss)	1.76	2.66	3.04	0.59	0.61	0.27
Other Non Operating Income (Expenses)	-0.63	-0.63	-1.25	-1.27	-0.76	-0.12
EBT Excluding Unusual Items	571.02	611.97	953.27	437.76	36.86	39.69
Gain (Loss) on Sale of Investments	0.08	0.07	-9.41	0.31	0	0.02
Other Unusual Items	-	-	-	-	-0.34	-
Pretax Income	572.72	613.65	943.93	438.19	36.52	42.2
Income Tax Expense	138.31	166.82	226.78	101.83	8.45	21.61
Earnings From Continuing Operations	434.41	446.83	717.15	336.36	28.07	20.59
Minority Interest in Earnings	-1.89	-1.3	-1.74	-1.44	0.93	1.28
Net Income	432.52	445.53	715.41	334.92	29.01	21.87
Net Income to Common	432.52	445.53	715.41	334.92	29.01	21.87
Net Income Growth	-22.56%	-37.72%	113.60%	1054.62%	32.65%	-53.75%
Shares Outstanding (Basic)	248	248	248	248	248	248
Shares Outstanding (Diluted)	248	248	248	248	248	248
EPS (Basic)	1.75	1.80	2.89	1.35	0.12	0.09
EPS (Diluted)	1.75	1.80	2.89	1.35	0.12	0.09
EPS Growth	-22.56%	-37.72%	113.60%	1054.62%	32.65%	-53.75%
Free Cash Flow	377.95	349.66	693.28	302.64	61.92	50.55
Free Cash Flow Per Share	1.53	1.41	2.80	1.22	0.25	0.20
Dividend Per Share	1.300	1.300	1.000	0.667	0.067	0.033
Dividend Growth	30.00%	30.00%	49.99%	899.55%	100.30%	-50.07%
Gross Margin	53.82%	54.78%	57.45%	47.88%	22.84%	17.79%
Operating Margin	42.39%	44.53%	49.84%	36.99%	6.07%	7.01%
Profit Margin	37.64%	36.24%	40.92%	31.08%	4.78%	3.41%
Free Cash Flow Margin	32.89%	28.45%	39.66%	28.08%	10.19%	7.89%
EBITDA	506.88	566.72	890.65	416.93	54.71	75.74
EBITDA Margin	44.11%	46.10%	50.94%	38.68%	9.01%	11.82%
D&A For EBITDA	19.71	19.38	19.23	18.25	17.84	30.8
EBIT	487.17	547.34	871.42	398.68	36.88	44.94
EBIT Margin	42.39%	44.53%	49.84%	36.99%	6.07%	7.01%
Effective Tax Rate	24.15%	27.18%	24.03%	23.24%	23.14%	51.21%
Advertising Expenses	-	0.07	0.06	0.06	0.04	0.09

Source: S&P Capital IQ. Standard template. Financial Sources.