Jerusalem Cigarette Co. Ltd. (PEX:JCC)

Jerusalem Cigarette 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	71.48	64.96	69.11	64.59	70.13	56.93
Revenue Growth (YoY)	10.28%	-6.01%	6.99%	-7.90%	23.19%	6.29%
Cost of Revenue	68.25	62.05	64.2	59.38	65.92	54.64
Gross Profit	3.23	2.91	4.91	5.21	4.22	2.29
Selling, General & Admin	2.9	2.83	3.08	2.75	2.41	2.02
Other Operating Expenses	-0.01	-0.21	0.16	-0.04	-0.42	-0.4
Operating Expenses	2.89	2.62	3.24	2.71	1.99	1.62
Operating Income	0.34	0.28	1.67	2.51	2.23	0.67
Interest Expense	-	-	-	-0.08	-	-
Interest & Investment Income	0.05	0.05	0.13	0.09	0.02	0.07
Earnings From Equity Investments	1.85	1.84	0.91	1.53	1.41	0.85
Currency Exchange Gain (Loss)	0.05	-0.1	-0.23	-0.69	-0.13	-0.19
Other Non Operating Income (Expenses)	-1.33	-1.21	-0.93	-0.91	-0.71	-0.67
EBT Excluding Unusual Items	0.97	0.86	1.54	2.45	2.82	0.72
Gain (Loss) on Sale of Assets	0.14	0.14	-	0.02	0.02	1.46
Asset Writedown	-	-	0.5	-	1.5	-
Pretax Income	1.11	1	2.04	2.46	4.34	2.18
Income Tax Expense	0.12	0.09	0.26	0.29	0.15	0.08
Earnings From Continuing Operations	0.99	0.91	1.78	2.18	4.2	2.1
Minority Interest in Earnings	0.03	0.01	-0.04	0.08	-0.08	-0.09
Net Income	1.02	0.92	1.74	2.26	4.11	2.01
Net Income to Common	1.02	0.92	1.74	2.26	4.11	2.01
Net Income Growth	37.97%	-47.35%	-22.93%	-45.07%	104.34%	992.67%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	0.40%	-	-	-	-	-
EPS (Basic)	0.10	0.09	0.17	0.23	0.41	0.20
EPS (Diluted)	0.10	0.09	0.17	0.23	0.41	0.20
EPS Growth	37.42%	-47.35%	-22.93%	-45.07%	104.34%	992.69%
Free Cash Flow	2.96	-0.47	-4.32	0.21	0.58	-3.34
Free Cash Flow Per Share	0.30	-0.05	-0.43	0.02	0.06	-0.33
Dividend Per Share	-	-	-	0.120	0.100	-
Dividend Growth	-	-	-	20.00%	-	-
Gross Margin	4.52%	4.47%	7.11%	8.07%	6.01%	4.02%
Operating Margin	0.48%	0.43%	2.42%	3.88%	3.17%	1.18%
Profit Margin	1.43%	1.41%	2.52%	3.50%	5.87%	3.54%
Free Cash Flow Margin	4.14%	-0.72%	-6.25%	0.32%	0.82%	-5.86%
EBITDA	1.43	1.32	2.69	3.28	2.91	1.32
EBITDA Margin	2.00%	2.02%	3.89%	5.07%	4.15%	2.31%
D&A For EBITDA	1.09	1.03	1.02	0.77	0.68	0.65
EBIT	0.34	0.28	1.67	2.51	2.23	0.67
EBIT Margin	0.48%	0.43%	2.42%	3.88%	3.17%	1.18%
Effective Tax Rate	10.52%	8.94%	12.94%	11.64%	3.40%	3.82%
Advertising Expenses	-	0	0.01	0	0	0.01

Updated Feb 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.