Al Dawliyah For Hotels And Malls P.L.C. (ASE:MALL)
Jordan · Delayed Price · Currency is JOD 0.4600
0.00 (0.00%)
At close: Jun 7, 2026
ASE:MALL 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 |
| 11.94 | 11.96 | 10.44 | 10.52 | 8.79 | 4.93 | |
Revenue Growth (YoY) | 7.05% | 14.55% | -0.80% | 19.75% | 78.42% | 35.28% |
Cost of Revenue | 8.39 | 8.52 | 7.53 | 7.6 | 6.24 | 4.09 |
Gross Profit | 3.55 | 3.43 | 2.91 | 2.92 | 2.55 | 0.84 |
Selling, General & Admin | 0.97 | 0.98 | 0.93 | 0.88 | 0.78 | 0.59 |
Operating Expenses | 2.2 | 2.2 | 2.18 | 2.14 | 2.03 | 1.99 |
Operating Income | 1.34 | 1.24 | 0.74 | 0.79 | 0.52 | -1.16 |
Interest Expense | -0.28 | -0.31 | -0.34 | -0.28 | -0.27 | - |
Interest & Investment Income | 0.09 | 0.1 | 0.09 | 0.07 | 0.08 | 0.03 |
Earnings From Equity Investments | 0.02 | 0.02 | 0.01 | -0.03 | -0.03 | - |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0.27 |
EBT Excluding Unusual Items | 1.18 | 1.04 | 0.49 | 0.55 | 0.3 | -1.4 |
Gain (Loss) on Sale of Investments | -0 | -0 | -0.01 | -0.02 | - | 0.06 |
Pretax Income | 1.17 | 1.04 | 0.48 | 0.53 | 0.3 | -1.34 |
Income Tax Expense | 0.23 | 0.23 | 0.1 | 0.13 | 0.07 | - |
Net Income | 0.95 | 0.82 | 0.37 | 0.4 | 0.24 | -1.34 |
Net Income to Common | 0.95 | 0.82 | 0.37 | 0.4 | 0.24 | -1.34 |
Net Income Growth | 59.06% | 119.41% | -6.90% | 69.69% | - | - |
Shares Outstanding (Basic) | 44 | 43 | 43 | 43 | 43 | 43 |
Shares Outstanding (Diluted) | 44 | 43 | 43 | 43 | 43 | 43 |
EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | -0.03 |
EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | -0.03 |
EPS Growth | 55.82% | 119.43% | -6.90% | 69.70% | - | - |
Free Cash Flow | 1.38 | 0.99 | 1.75 | 1.73 | 1.44 | 0.54 |
Free Cash Flow Per Share | 0.03 | 0.02 | 0.04 | 0.04 | 0.03 | 0.01 |
Gross Margin | 29.72% | 28.73% | 27.91% | 27.77% | 29.04% | 17.01% |
Operating Margin | 11.27% | 10.35% | 7.06% | 7.46% | 5.93% | -23.48% |
Profit Margin | 7.95% | 6.82% | 3.56% | 3.79% | 2.68% | -27.14% |
Free Cash Flow Margin | 11.56% | 8.28% | 16.81% | 16.43% | 16.35% | 10.99% |
EBITDA | 2.58 | 2.46 | 1.98 | 2.04 | 1.77 | 0.25 |
EBITDA Margin | 21.58% | 20.54% | 19.00% | 19.40% | 20.13% | 5.07% |
D&A For EBITDA | 1.23 | 1.22 | 1.25 | 1.26 | 1.25 | 1.41 |
EBIT | 1.34 | 1.24 | 0.74 | 0.79 | 0.52 | -1.16 |
EBIT Margin | 11.27% | 10.35% | 7.06% | 7.46% | 5.93% | -23.48% |
Effective Tax Rate | 19.16% | 21.62% | 21.98% | 24.96% | 22.13% | - |