Jordan Petroleum Refinery Co. Ltd. (ASE:JOPT)
9.64
+0.34 (3.66%)
At close: May 18, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,520 | 1,452 | 1,517 | 1,659 | 1,706 | 1,240 | |
Revenue Growth (YoY) | 1.21% | -4.27% | -8.57% | -2.77% | 37.63% | 29.50% |
Cost of Revenue | 1,321 | 1,290 | 1,357 | 1,501 | 1,483 | 1,107 |
Gross Profit | 199 | 161.63 | 159.46 | 158.44 | 223.51 | 133.1 |
Selling, General & Admin | 69.12 | 66.95 | 60.57 | 57.49 | 70.26 | 61.77 |
Amortization of Goodwill & Intangibles | 0.14 | 0.14 | 0.13 | 1.08 | 3 | 3 |
Other Operating Expenses | -10.69 | -8.65 | -9.48 | -15.41 | 2.31 | -7.19 |
Operating Expenses | 59.1 | 58.97 | 52.77 | 43.59 | 76.56 | 60.08 |
Operating Income | 139.9 | 102.66 | 106.69 | 114.84 | 146.94 | 73.02 |
Interest Expense | -44.64 | -46.7 | -50.04 | -42.56 | -26.85 | -20.94 |
Interest & Investment Income | 41.43 | 40.19 | 34.96 | 33.6 | 15.2 | 14.52 |
Currency Exchange Gain (Loss) | 1.25 | 1.25 | 1.69 | 0.57 | 0.38 | 1.73 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -2.87 |
EBT Excluding Unusual Items | 137.94 | 97.4 | 93.3 | 106.45 | 135.68 | 65.46 |
Legal Settlements | -0.02 | -0.12 | 1.34 | -0.29 | -2.64 | -0.98 |
Pretax Income | 136.45 | 97.28 | 94.64 | 106.16 | 133.04 | 64.48 |
Income Tax Expense | 30.24 | 21.77 | 21.56 | 23.56 | 27.96 | 12.24 |
Earnings From Continuing Operations | 106.2 | 75.51 | 73.07 | 82.6 | 105.08 | 52.24 |
Minority Interest in Earnings | -0.59 | -0.72 | -0.66 | -1.05 | -1.13 | -0.2 |
Net Income | 105.61 | 74.78 | 72.42 | 81.55 | 103.95 | 52.05 |
Net Income to Common | 105.61 | 74.78 | 72.42 | 81.55 | 103.95 | 52.05 |
Net Income Growth | 71.08% | 3.27% | -11.21% | -21.55% | 99.73% | - |
Shares Outstanding (Basic) | 101 | 100 | 100 | 100 | 100 | 100 |
Shares Outstanding (Diluted) | 101 | 100 | 100 | 100 | 100 | 100 |
EPS (Basic) | 1.05 | 0.75 | 0.72 | 0.82 | 1.04 | 0.52 |
EPS (Diluted) | 1.05 | 0.75 | 0.72 | 0.82 | 1.04 | 0.52 |
EPS Growth | 68.45% | 3.27% | -11.21% | -21.55% | 99.73% | - |
Free Cash Flow | 122.93 | 150.05 | -52.28 | 94.16 | -101.73 | 47.7 |
Free Cash Flow Per Share | 1.22 | 1.50 | -0.52 | 0.94 | -1.02 | 0.48 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.450 | 0.500 | 0.300 |
Dividend Growth | - | - | 11.11% | -10.00% | 66.67% | 500.00% |
Gross Margin | 13.09% | 11.13% | 10.51% | 9.55% | 13.10% | 10.74% |
Operating Margin | 9.20% | 7.07% | 7.03% | 6.92% | 8.61% | 5.89% |
Profit Margin | 6.95% | 5.15% | 4.77% | 4.92% | 6.09% | 4.20% |
Free Cash Flow Margin | 8.09% | 10.33% | -3.45% | 5.67% | -5.96% | 3.85% |
EBITDA | 154.24 | 114.78 | 118.25 | 127.02 | 161.19 | 88.07 |
EBITDA Margin | 10.15% | 7.90% | 7.80% | 7.66% | 9.45% | 7.11% |
D&A For EBITDA | 14.34 | 12.12 | 11.56 | 12.17 | 14.25 | 15.06 |
EBIT | 139.9 | 102.66 | 106.69 | 114.84 | 146.94 | 73.02 |
EBIT Margin | 9.20% | 7.07% | 7.03% | 6.92% | 8.61% | 5.89% |
Effective Tax Rate | 22.17% | 22.38% | 22.78% | 22.19% | 21.02% | 18.98% |
Advertising Expenses | - | 1.61 | 1.58 | 1.88 | 1.79 | 1.44 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.