PEX:PALTEL Income Statement

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

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	285.58	241.13	280.44	308.9	308.58
Revenue Growth (YoY)	18.44%	-14.02%	-9.21%	0.10%	3.98%
Cost of Revenue	42.98	47.6	58.29	62.98	62.09
Gross Profit	242.6	193.53	222.16	245.92	246.49
Selling, General & Admin	176.33	93.88	102.21	117.34	114.94
Amortization of Goodwill & Intangibles	-	12.12	12.56	12.2	11.38
Other Operating Expenses	-4.6	-8.28	-0.41	2.09	1.87
Operating Expenses	171.73	141.41	161.28	169.4	170.33
Operating Income	70.87	52.12	60.88	76.53	76.16
Interest Expense	-7.35	-6.87	-8.27	-5.74	-0.31
Interest & Investment Income	-	0.52	1.14	2.27	7.02
Earnings From Equity Investments	0.32	0.79	-0.29	0.61	1.49
Currency Exchange Gain (Loss)	-	2.19	2.92	-1.14	0.53
Other Non Operating Income (Expenses)	-	-	-	2.29	-10.04
EBT Excluding Unusual Items	63.85	48.75	56.38	74.82	74.85
Gain (Loss) on Sale of Assets	-	2.39	0.44	-0.04	0.75
Asset Writedown	-	-1.94	-2.44	-	-
Pretax Income	63.85	49.19	54.38	74.78	75.6
Income Tax Expense	11.61	7.26	11.03	17.69	18.43
Earnings From Continuing Operations	52.23	41.94	43.35	57.1	57.17
Earnings From Discontinued Operations	-	-	-	8.77	10.85
Net Income to Company	52.23	41.94	43.35	65.87	68.02
Minority Interest in Earnings	-0.22	-0.15	-0.01	-0.62	-0.59
Net Income	52.01	41.79	43.34	65.24	67.43
Net Income to Common	52.01	41.79	43.34	65.24	67.43
Net Income Growth	24.46%	-3.57%	-33.58%	-3.24%	56.67%
Shares Outstanding (Basic)	132	132	132	132	132
Shares Outstanding (Diluted)	132	132	132	132	132
Shares Change (YoY)	0.04%	-	-	-	-
EPS (Basic)	0.40	0.32	0.33	0.50	0.51
EPS (Diluted)	0.40	0.32	0.33	0.50	0.51
EPS Growth	24.41%	-3.57%	-33.58%	-3.24%	56.67%
Free Cash Flow	62.63	50.61	35.95	36.88	109.09
Free Cash Flow Per Share	0.48	0.38	0.27	0.28	0.83
Dividend Per Share	-	0.300	0.300	0.400	0.400
Dividend Growth	-	-	-25.00%	-	33.33%
Gross Margin	84.95%	80.26%	79.22%	79.61%	79.88%
Operating Margin	24.82%	21.62%	21.71%	24.77%	24.68%
Profit Margin	18.21%	17.33%	15.45%	21.12%	21.85%
Free Cash Flow Margin	21.93%	20.99%	12.82%	11.94%	35.35%
EBITDA	124.94	102.1	108.59	121.73	122.93
EBITDA Margin	43.75%	42.34%	38.72%	39.41%	39.84%
D&A For EBITDA	54.07	49.98	47.72	45.2	46.77
EBIT	70.87	52.12	60.88	76.53	76.16
EBIT Margin	24.82%	21.62%	21.71%	24.77%	24.68%
Effective Tax Rate	18.19%	14.75%	20.28%	23.65%	24.38%

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