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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	11.37	11.49	11.49	11	11.47	10.17
Total Revenue	11.37	11.49	11.49	11	11.47	10.17
Revenue Growth (YoY	0.09%	0.06%	4.44%	-4.14%	12.80%	-23.49%
Property Expenses	3.25	3.48	3.36	3.09	2.93	2.97
Selling, General & Administrative	1.28	1.31	1.1	1.01	1.31	1.08
Depreciation & Amortization	3.24	3.23	3.23	3.22	3.22	3.22
Other Operating Expenses	0	-	-	-	-	-
Total Operating Expenses	7.85	8.17	7.82	7.54	9.14	8.9
Operating Income	3.52	3.32	3.66	3.46	2.34	1.28
Interest Expense	-0.6	-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	0.08	0.01	0.02	0.08	0.08	0.03
EBT Excluding Unusual Items	3.29	2.8	2.76	2.37	1.14	-0.32
Gain (Loss) on Sale of Assets	-	-	0.01	-	-	0.08
Pretax Income	3.29	2.8	2.76	2.37	1.14	-0.24
Income Tax Expense	0.3	0.29	0.26	0.16	0.22	0.14
Net Income	2.99	2.51	2.51	2.21	0.92	-0.38
Net Income to Common	2.99	2.51	2.51	2.21	0.92	-0.38
Net Income Growth	36.65%	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	36.66%	0.18%	13.66%	139.26%	-	-
Dividend Per Share	0.070	0.070	-	-	-	-
Operating Margin	30.96%	28.91%	31.90%	31.48%	20.38%	12.53%
Profit Margin	26.28%	21.87%	21.84%	20.07%	8.04%	-3.70%
EBITDA	6.76	6.56	6.9	6.69	5.56	4.5
EBITDA Margin	59.50%	57.11%	60.05%	60.85%	48.48%	44.22%
D&A For Ebitda	3.24	3.24	3.23	3.23	3.22	3.22
EBIT	3.52	3.32	3.66	3.46	2.34	1.28
EBIT Margin	30.96%	28.91%	31.90%	31.48%	20.38%	12.53%
Effective Tax Rate	9.18%	10.21%	9.24%	6.95%	19.16%	-

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