Al - Tajamouat for Touristic Projects, plc. (ASE:TAJM)

ASE:TAJM 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
Rental Revenue	11.41	11.49	11.49	11	11.47	10.17
Total Revenue	11.41	11.49	11.49	11	11.47	10.17
Revenue Growth (YoY	2.84%	0.06%	4.44%	-4.14%	12.80%	-23.49%
Property Expenses	3.18	3.48	3.36	3.09	2.93	2.97
Selling, General & Administrative	1.24	1.31	1.1	1.01	1.31	1.08
Depreciation & Amortization	3.24	3.23	3.23	3.22	3.22	3.22
Total Operating Expenses	7.7	8.17	7.82	7.54	9.14	8.9
Operating Income	3.71	3.32	3.66	3.46	2.34	1.28
Interest Expense	-0.63	-0.82	-1.16	-1.32	-1.39	-1.67
Interest & Investment Income	0.29	0.29	0.24	0.15	0.12	0.05
Other Non-Operating Income	0.09	0.01	0.02	0.08	0.08	0.03
EBT Excluding Unusual Items	3.46	2.8	2.76	2.37	1.14	-0.32
Gain (Loss) on Sale of Assets	-	-	0.01	-	-	0.08
Pretax Income	3.46	2.8	2.76	2.37	1.14	-0.24
Income Tax Expense	0.31	0.29	0.26	0.16	0.22	0.14
Net Income	3.15	2.51	2.51	2.21	0.92	-0.38
Net Income to Common	3.15	2.51	2.51	2.21	0.92	-0.38
Net Income Growth	50.14%	0.19%	13.66%	139.24%	-	-
Basic Shares Outstanding	93	93	93	93	93	93
Diluted Shares Outstanding	93	93	93	93	93	93
EPS (Basic)	0.03	0.03	0.03	0.02	0.01	-0.00
EPS (Diluted)	0.03	0.03	0.03	0.02	0.01	-0.00
EPS Growth	50.14%	0.18%	13.66%	139.26%	-	-
Dividend Per Share	0.070	0.070	-	-	-	-
Operating Margin	32.54%	28.91%	31.90%	31.48%	20.38%	12.53%
Profit Margin	27.64%	21.87%	21.84%	20.07%	8.04%	-3.70%
EBITDA	6.96	6.56	6.9	6.69	5.56	4.5
EBITDA Margin	60.99%	57.11%	60.05%	60.85%	48.48%	44.22%
D&A For Ebitda	3.25	3.24	3.23	3.23	3.22	3.22
EBIT	3.71	3.32	3.66	3.46	2.34	1.28
EBIT Margin	32.54%	28.91%	31.90%	31.48%	20.38%	12.53%
Effective Tax Rate	8.92%	10.21%	9.24%	6.95%	19.16%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.