Jordan Petroleum Refinery Co. Ltd. (ASE: JOPT)
Jordan
· Delayed Price · Currency is JOD 4.790
+0.020 (0.42%)
At close: Sep 30, 2024
Jordan Petroleum Refinery 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 | 1,563 | 1,659 | 1,706 | 1,240 | 957.29 | 1,463 | Upgrade
|
| Revenue Growth (YoY) | -6.92% | -2.77% | 37.63% | 29.50% | -34.58% | -15.53% | Upgrade
|
| Cost of Revenue | 1,397 | 1,501 | 1,483 | 1,107 | 911.64 | 1,346 | Upgrade
|
| Gross Profit | 166.32 | 158.44 | 223.51 | 133.1 | 45.65 | 117.32 | Upgrade
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| Selling, General & Admin | 58.57 | 57.49 | 70.26 | 61.77 | 63.52 | 66.01 | Upgrade
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| Other Operating Expenses | -10.84 | -15.41 | 2.31 | -7.19 | -17.92 | -14.03 | Upgrade
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| Operating Expenses | 49.33 | 43.59 | 76.56 | 60.08 | 53.42 | 57.62 | Upgrade
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| Operating Income | 117 | 114.84 | 146.94 | 73.02 | -7.77 | 59.7 | Upgrade
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| Interest Expense | -46.25 | -42.56 | -26.85 | -20.94 | -25.01 | -42.77 | Upgrade
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| Interest & Investment Income | 37.13 | 33.6 | 15.2 | 14.52 | 13.87 | 34.27 | Upgrade
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| Currency Exchange Gain (Loss) | 0.57 | 0.57 | 0.38 | 1.73 | 1.21 | 2.01 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -2.87 | - | - | Upgrade
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| EBT Excluding Unusual Items | 108.44 | 106.45 | 135.68 | 65.46 | -17.69 | 53.21 | Upgrade
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| Legal Settlements | -0.26 | -0.29 | -2.64 | -0.98 | 0.11 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -0.09 | -1.07 | Upgrade
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| Pretax Income | 108.18 | 106.16 | 133.04 | 64.48 | -17.67 | 52.14 | Upgrade
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| Income Tax Expense | 23.37 | 23.56 | 27.96 | 12.24 | -3.39 | 7.95 | Upgrade
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| Earnings From Continuing Operations | 84.82 | 82.6 | 105.08 | 52.24 | -14.28 | 44.19 | Upgrade
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| Minority Interest in Earnings | -1.19 | -1.05 | -1.13 | -0.2 | -0.05 | -0.32 | Upgrade
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| Net Income | 83.63 | 81.55 | 103.95 | 52.05 | -14.33 | 43.87 | Upgrade
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| Net Income to Common | 83.63 | 81.55 | 103.95 | 52.05 | -14.33 | 43.87 | Upgrade
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| Net Income Growth | 40.73% | -21.55% | 99.73% | - | - | 19.80% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
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| EPS (Basic) | 0.84 | 0.82 | 1.04 | 0.52 | -0.14 | 0.44 | Upgrade
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| EPS (Diluted) | 0.84 | 0.82 | 1.04 | 0.52 | -0.14 | 0.44 | Upgrade
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| EPS Growth | 40.73% | -21.55% | 99.73% | - | - | 19.85% | Upgrade
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| Free Cash Flow | -81.03 | 94.16 | -101.73 | 47.7 | -82.76 | 332.58 | Upgrade
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| Free Cash Flow Per Share | -0.81 | 0.94 | -1.02 | 0.48 | -0.83 | 3.33 | Upgrade
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| Dividend Per Share | 0.450 | 0.450 | 0.500 | 0.300 | 0.050 | 0.170 | Upgrade
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| Dividend Growth | -10.00% | -10.00% | 66.67% | 500.00% | -70.59% | -32.00% | Upgrade
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| Gross Margin | 10.64% | 9.55% | 13.10% | 10.74% | 4.77% | 8.02% | Upgrade
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| Operating Margin | 7.48% | 6.92% | 8.61% | 5.89% | -0.81% | 4.08% | Upgrade
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| Profit Margin | 5.35% | 4.92% | 6.09% | 4.20% | -1.50% | 3.00% | Upgrade
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| Free Cash Flow Margin | -5.18% | 5.68% | -5.96% | 3.85% | -8.65% | 22.73% | Upgrade
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| EBITDA | 131.05 | 127.02 | 161.19 | 88.07 | 7.55 | 83.75 | Upgrade
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| EBITDA Margin | 8.38% | 7.66% | 9.45% | 7.10% | 0.79% | 5.72% | Upgrade
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| D&A For EBITDA | 14.06 | 12.17 | 14.25 | 15.06 | 15.32 | 24.05 | Upgrade
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| EBIT | 117 | 114.84 | 146.94 | 73.02 | -7.77 | 59.7 | Upgrade
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| EBIT Margin | 7.48% | 6.92% | 8.61% | 5.89% | -0.81% | 4.08% | Upgrade
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| Effective Tax Rate | 21.60% | 22.19% | 21.02% | 18.98% | - | 15.25% | Upgrade
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| Advertising Expenses | - | 1.88 | 1.79 | 1.44 | 0.13 | 0.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.