Jordan Telecommunications Company (ASE:JTEL)

ASE:JTEL 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	358.24	361.25	360.72	347.57	333.46	317.07
Revenue Growth (YoY)	-2.02%	0.15%	3.78%	4.23%	5.17%	-0.53%
Cost of Revenue	123.36	126.22	132.19	125.32	116.74	123.84
Gross Profit	234.87	235.03	228.53	222.25	216.73	193.23
Selling, General & Admin	73.26	73.35	75.09	78.02	78.5	72.4
Other Operating Expenses	5	4.52	6.37	6.45	4.59	4.12
Operating Expenses	169.99	164.22	165.06	172.03	169.96	160.16
Operating Income	64.89	70.82	63.47	50.22	46.76	33.07
Interest Expense	-17.8	-16.89	-13.01	-12.03	-12.12	-12.34
Interest & Investment Income	2.74	1.8	2.95	1.93	1.43	0.96
Currency Exchange Gain (Loss)	0.82	0.1	0.19	0.32	0.19	-0.61
Other Non Operating Income (Expenses)	-	-	-	-0	-	-
EBT Excluding Unusual Items	50.65	55.82	53.59	40.45	36.26	21.07
Gain (Loss) on Sale of Assets	2.88	2.3	9.14	3.49	1.96	4.28
Legal Settlements	-	-	-	18.87	-	-
Pretax Income	53.52	58.13	62.73	62.8	38.21	25.35
Income Tax Expense	15.73	16.67	16.99	18.77	12.09	7.84
Earnings From Continuing Operations	37.79	41.46	45.75	44.03	26.12	17.5
Net Income to Company	37.79	41.46	45.75	44.03	26.12	17.5
Net Income	37.79	41.46	45.75	44.03	26.12	17.5
Net Income to Common	37.79	41.46	45.75	44.03	26.12	17.5
Net Income Growth	-21.47%	-9.38%	3.90%	68.54%	49.26%	-8.10%
Shares Outstanding (Basic)	187	188	188	188	188	188
Shares Outstanding (Diluted)	187	188	188	188	188	188
Shares Change (YoY)	-0.11%	-	-	-	-	-
EPS (Basic)	0.20	0.22	0.24	0.23	0.14	0.09
EPS (Diluted)	0.20	0.22	0.24	0.23	0.14	0.09
EPS Growth	-21.38%	-9.38%	3.90%	68.55%	49.26%	-8.10%
Free Cash Flow	56.11	56.44	46.2	72.84	50.95	43.4
Free Cash Flow Per Share	0.30	0.30	0.25	0.39	0.27	0.23
Dividend Per Share	0.220	0.220	0.220	0.210	0.144	0.100
Dividend Growth	-	-	4.76%	45.83%	44.00%	25.00%
Gross Margin	65.56%	65.06%	63.35%	63.94%	64.99%	60.94%
Operating Margin	18.11%	19.60%	17.59%	14.45%	14.02%	10.43%
Profit Margin	10.55%	11.48%	12.68%	12.67%	7.83%	5.52%
Free Cash Flow Margin	15.66%	15.63%	12.81%	20.96%	15.28%	13.69%
EBITDA	143.49	145.84	139.46	130.59	126.1	110.54
EBITDA Margin	40.05%	40.37%	38.66%	37.57%	37.81%	34.86%
D&A For EBITDA	78.6	75.02	76	80.37	79.33	77.47
EBIT	64.89	70.82	63.47	50.22	46.76	33.07
EBIT Margin	18.11%	19.60%	17.59%	14.45%	14.02%	10.43%
Effective Tax Rate	29.39%	28.68%	27.07%	29.89%	31.64%	30.95%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.