PEX:AZIZA Income Statement

Financials in millions JOD. Fiscal year is January - December.

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	36.98	36.86	38.85	38.87	37.49	35.59
Revenue Growth (YoY)	2.96%	-5.13%	-0.04%	3.67%	5.36%	5.15%
Cost of Revenue	29.45	28.74	32.48	33.12	31.69	27.36
Gross Profit	7.53	8.12	6.37	5.74	5.81	8.23
Selling, General & Admin	2.43	2.49	2.23	2.53	2.34	2.42
Operating Expenses	2.66	2.68	2.23	2.53	2.45	2.81
Operating Income	4.88	5.44	4.14	3.21	3.36	5.42
Interest Expense	-0.09	-0.27	-0.13	-0.12	-0.2	-0.25
Currency Exchange Gain (Loss)	0.01	0.01	-0.07	-0.05	0.07	-0.15
Other Non Operating Income (Expenses)	-0.01	0.03	0.03	0.03	0.02	0.06
EBT Excluding Unusual Items	4.79	5.21	3.98	3.07	3.24	5.08
Gain (Loss) on Sale of Assets	-0	-0	0.02	0.05	0.03	0.02
Legal Settlements	-	-	-	-	-	-0.01
Pretax Income	4.79	5.21	4.01	3.12	3.28	5.09
Income Tax Expense	0.73	0.77	0.66	0.3	0.3	0.52
Net Income	4.06	4.44	3.35	2.82	2.97	4.57
Net Income to Common	4.06	4.44	3.35	2.82	2.97	4.57
Net Income Growth	8.09%	32.48%	18.75%	-5.06%	-34.99%	16.01%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	0.30	0.33	0.25	0.21	0.22	0.34
EPS (Diluted)	0.30	0.33	0.25	0.21	0.22	0.34
EPS Growth	7.91%	32.48%	18.75%	-5.06%	-34.99%	16.01%
Free Cash Flow	1.63	8.48	-1.06	5.53	2.55	3.01
Free Cash Flow Per Share	0.12	0.63	-0.08	0.41	0.19	0.22
Dividend Per Share	0.250	0.250	0.120	0.180	0.180	0.180
Dividend Growth	108.33%	108.33%	-33.33%	-	-	80.00%
Gross Margin	20.37%	22.04%	16.39%	14.78%	15.49%	23.12%
Operating Margin	13.19%	14.76%	10.66%	8.26%	8.96%	15.22%
Profit Margin	10.97%	12.04%	8.63%	7.26%	7.93%	12.85%
Free Cash Flow Margin	4.41%	23.01%	-2.73%	14.24%	6.79%	8.46%
EBITDA	6.75	7.21	5.73	4.76	4.95	6.93
EBITDA Margin	18.25%	19.55%	14.74%	12.26%	13.19%	19.46%
D&A For EBITDA	1.87	1.77	1.58	1.55	1.59	1.51
EBIT	4.88	5.44	4.14	3.21	3.36	5.42
EBIT Margin	13.19%	14.76%	10.66%	8.26%	8.96%	15.22%
Effective Tax Rate	15.28%	14.85%	16.37%	9.49%	9.26%	10.15%
Advertising Expenses	-	0.05	0.04	0.06	0.06	0.06

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