PEX:AZIZA 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
Revenue	42.74	38.58	36.86	38.85	38.87	37.49
Revenue Growth (YoY)	15.55%	4.66%	-5.13%	-0.04%	3.67%	5.36%
Cost of Revenue	32.94	30.66	28.74	32.48	33.12	31.69
Gross Profit	9.8	7.92	8.12	6.37	5.74	5.81
Selling, General & Admin	2.69	2.53	2.49	2.23	2.53	2.34
Operating Expenses	3.06	2.75	2.68	2.23	2.53	2.45
Operating Income	6.74	5.17	5.44	4.14	3.21	3.36
Interest Expense	-0.07	-0.08	-0.27	-0.13	-0.12	-0.2
Interest & Investment Income	0.05	0.05	-	-	-	-
Currency Exchange Gain (Loss)	-0.07	-0.07	0.01	-0.07	-0.05	0.07
Other Non Operating Income (Expenses)	0.01	0.02	0.03	0.03	0.03	0.02
EBT Excluding Unusual Items	6.66	5.09	5.21	3.98	3.07	3.24
Gain (Loss) on Sale of Assets	0.01	0.01	-0	0.02	0.05	0.03
Pretax Income	6.67	5.11	5.21	4.01	3.12	3.28
Income Tax Expense	1.01	0.76	0.77	0.66	0.3	0.3
Net Income	5.66	4.35	4.44	3.35	2.82	2.97
Net Income to Common	5.66	4.35	4.44	3.35	2.82	2.97
Net Income Growth	29.98%	-2.03%	32.48%	18.75%	-5.06%	-34.99%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	0.42	0.32	0.33	0.25	0.21	0.22
EPS (Diluted)	0.42	0.32	0.33	0.25	0.21	0.22
EPS Growth	29.63%	-2.03%	32.48%	18.75%	-5.06%	-34.99%
Free Cash Flow	2.6	1.97	8.48	-1.06	5.53	2.55
Free Cash Flow Per Share	0.19	0.15	0.63	-0.08	0.41	0.19
Dividend Per Share	-	-	0.250	0.120	0.180	0.180
Dividend Growth	-	-	108.33%	-33.33%	-	-
Gross Margin	22.93%	20.52%	22.04%	16.39%	14.78%	15.49%
Operating Margin	15.78%	13.39%	14.76%	10.66%	8.26%	8.96%
Profit Margin	13.25%	11.28%	12.04%	8.63%	7.26%	7.93%
Free Cash Flow Margin	6.09%	5.10%	23.01%	-2.73%	14.24%	6.79%
EBITDA	8.71	7.09	7.21	5.73	4.76	4.95
EBITDA Margin	20.37%	18.38%	19.55%	14.74%	12.26%	13.19%
D&A For EBITDA	1.96	1.93	1.77	1.58	1.55	1.59
EBIT	6.74	5.17	5.44	4.14	3.21	3.36
EBIT Margin	15.78%	13.39%	14.76%	10.66%	8.26%	8.96%
Effective Tax Rate	15.17%	14.85%	14.85%	16.37%	9.49%	9.26%
Advertising Expenses	-	0.05	0.05	0.04	0.06	0.06

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