Al - Tajamouat for Touristic Projects, plc. (ASE: TAJM)
Jordan
· Delayed Price · Currency is JOD 0.620
-0.010 (-1.59%)
At close: Jan 26, 2025
ASE: TAJM 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 | Sep '24 Sep 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 |
| Rental Revenue | 11.36 | 11.49 | 11 | 11.47 | 10.17 | 13.29 | Upgrade
|
| Total Revenue | 11.36 | 11.49 | 11 | 11.47 | 10.17 | 13.29 | Upgrade
|
| Revenue Growth (YoY | -2.19% | 4.44% | -4.14% | 12.80% | -23.49% | -11.90% | Upgrade
|
| Property Expenses | 3.47 | 3.36 | 3.09 | 2.93 | 2.97 | 3.93 | Upgrade
|
| Selling, General & Administrative | 1.29 | 1.1 | 1.01 | 1.31 | 1.08 | 1.32 | Upgrade
|
| Depreciation & Amortization | 3.23 | 3.23 | 3.22 | 3.22 | 3.22 | 3.24 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 0.04 | Upgrade
|
| Total Operating Expenses | 8.23 | 7.82 | 7.54 | 9.14 | 8.9 | 9.47 | Upgrade
|
| Operating Income | 3.13 | 3.66 | 3.46 | 2.34 | 1.28 | 3.82 | Upgrade
|
| Interest Expense | -0.93 | -1.16 | -1.32 | -1.39 | -1.67 | -2.12 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.24 | 0.15 | 0.12 | 0.05 | 0.01 | Upgrade
|
| Other Non-Operating Income | 0.04 | 0.02 | 0.08 | 0.08 | 0.03 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 2.48 | 2.76 | 2.37 | 1.14 | -0.32 | 1.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | - | 0.08 | - | Upgrade
|
| Pretax Income | 2.49 | 2.76 | 2.37 | 1.14 | -0.24 | 1.72 | Upgrade
|
| Income Tax Expense | 0.3 | 0.26 | 0.16 | 0.22 | 0.14 | 0.18 | Upgrade
|
| Net Income | 2.19 | 2.51 | 2.21 | 0.92 | -0.38 | 1.54 | Upgrade
|
| Net Income to Common | 2.19 | 2.51 | 2.21 | 0.92 | -0.38 | 1.54 | Upgrade
|
| Net Income Growth | -20.25% | 13.66% | 139.24% | - | - | -39.37% | Upgrade
|
| Basic Shares Outstanding | 93 | 93 | 93 | 93 | 93 | 93 | Upgrade
|
| Diluted Shares Outstanding | 93 | 93 | 93 | 93 | 93 | 93 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 0.02 | 0.03 | 0.02 | 0.01 | -0.00 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | 0.02 | 0.01 | -0.00 | 0.02 | Upgrade
|
| EPS Growth | -20.25% | 13.66% | 139.26% | - | - | -39.37% | Upgrade
|
| Operating Margin | 27.54% | 31.90% | 31.48% | 20.38% | 12.53% | 28.77% | Upgrade
|
| Profit Margin | 19.25% | 21.84% | 20.07% | 8.04% | -3.70% | 11.57% | Upgrade
|
| Free Cash Flow Margin | 51.47% | 56.73% | 72.08% | 36.77% | 3.90% | 68.73% | Upgrade
|
| EBITDA | 6.37 | 6.9 | 6.69 | 5.56 | 4.5 | 7.06 | Upgrade
|
| EBITDA Margin | 56.05% | 60.05% | 60.85% | 48.48% | 44.22% | 53.11% | Upgrade
|
| D&A For Ebitda | 3.24 | 3.23 | 3.23 | 3.22 | 3.22 | 3.24 | Upgrade
|
| EBIT | 3.13 | 3.66 | 3.46 | 2.34 | 1.28 | 3.82 | Upgrade
|
| EBIT Margin | 27.54% | 31.90% | 31.48% | 20.38% | 12.53% | 28.77% | Upgrade
|
| Effective Tax Rate | 12.09% | 9.24% | 6.95% | 19.16% | - | 10.56% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.