Jordan Petroleum Refinery Co. Ltd. (ASE:JOPT)
5.20
+0.01 (0.19%)
At close: Feb 27, 2025
Jordan Petroleum Refinery Income Statement
Financials in millions JOD. Fiscal year is January - December.
Millions JOD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 1,529 | 1,659 | 1,706 | 1,240 | 957.29 | Upgrade
|
Revenue Growth (YoY) | -7.85% | -2.77% | 37.63% | 29.50% | -34.58% | Upgrade
|
Cost of Revenue | 1,355 | 1,501 | 1,483 | 1,107 | 911.64 | Upgrade
|
Gross Profit | 173.86 | 158.44 | 223.51 | 133.1 | 45.65 | Upgrade
|
Selling, General & Admin | 12.73 | 57.49 | 70.26 | 61.77 | 63.52 | Upgrade
|
Other Operating Expenses | - | -15.41 | 2.31 | -7.19 | -17.92 | Upgrade
|
Operating Expenses | 12.73 | 43.59 | 76.56 | 60.08 | 53.42 | Upgrade
|
Operating Income | 161.13 | 114.84 | 146.94 | 73.02 | -7.77 | Upgrade
|
Interest Expense | -47.46 | -42.56 | -26.85 | -20.94 | -25.01 | Upgrade
|
Interest & Investment Income | - | 33.6 | 15.2 | 14.52 | 13.87 | Upgrade
|
Currency Exchange Gain (Loss) | - | 0.57 | 0.38 | 1.73 | 1.21 | Upgrade
|
Other Non Operating Income (Expenses) | -19.04 | - | - | -2.87 | - | Upgrade
|
EBT Excluding Unusual Items | 94.64 | 106.45 | 135.68 | 65.46 | -17.69 | Upgrade
|
Legal Settlements | - | -0.29 | -2.64 | -0.98 | 0.11 | Upgrade
|
Other Unusual Items | - | - | - | - | -0.09 | Upgrade
|
Pretax Income | 94.64 | 106.16 | 133.04 | 64.48 | -17.67 | Upgrade
|
Income Tax Expense | 21.56 | 23.56 | 27.96 | 12.24 | -3.39 | Upgrade
|
Earnings From Continuing Operations | 73.07 | 82.6 | 105.08 | 52.24 | -14.28 | Upgrade
|
Minority Interest in Earnings | -0.66 | -1.05 | -1.13 | -0.2 | -0.05 | Upgrade
|
Net Income | 72.42 | 81.55 | 103.95 | 52.05 | -14.33 | Upgrade
|
Net Income to Common | 72.42 | 81.55 | 103.95 | 52.05 | -14.33 | Upgrade
|
Net Income Growth | -11.21% | -21.55% | 99.73% | - | - | Upgrade
|
Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
EPS (Basic) | 0.72 | 0.82 | 1.04 | 0.52 | -0.14 | Upgrade
|
EPS (Diluted) | 0.72 | 0.82 | 1.04 | 0.52 | -0.14 | Upgrade
|
EPS Growth | -11.21% | -21.55% | 99.73% | - | - | Upgrade
|
Free Cash Flow | - | 94.16 | -101.73 | 47.7 | -82.76 | Upgrade
|
Free Cash Flow Per Share | - | 0.94 | -1.02 | 0.48 | -0.83 | Upgrade
|
Dividend Per Share | - | 0.450 | 0.500 | 0.300 | 0.050 | Upgrade
|
Dividend Growth | - | -10.00% | 66.67% | 500.00% | -70.59% | Upgrade
|
Gross Margin | 11.37% | 9.55% | 13.10% | 10.74% | 4.77% | Upgrade
|
Operating Margin | 10.54% | 6.92% | 8.61% | 5.89% | -0.81% | Upgrade
|
Profit Margin | 4.74% | 4.92% | 6.09% | 4.20% | -1.50% | Upgrade
|
Free Cash Flow Margin | - | 5.68% | -5.96% | 3.85% | -8.65% | Upgrade
|
EBITDA | 176.19 | 127.02 | 161.19 | 88.07 | 7.55 | Upgrade
|
EBITDA Margin | 11.52% | 7.66% | 9.45% | 7.10% | 0.79% | Upgrade
|
D&A For EBITDA | 15.05 | 12.17 | 14.25 | 15.06 | 15.32 | Upgrade
|
EBIT | 161.13 | 114.84 | 146.94 | 73.02 | -7.77 | Upgrade
|
EBIT Margin | 10.54% | 6.92% | 8.61% | 5.89% | -0.81% | Upgrade
|
Effective Tax Rate | 22.78% | 22.19% | 21.02% | 18.98% | - | Upgrade
|
Advertising Expenses | - | 1.88 | 1.79 | 1.44 | 0.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.