Palestine Industrial Investment Company Ltd (PEX:PIIC)

PEX:PIIC 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
Revenue	57.62	53.73	51.45	52.83	50.61	46.85
Revenue Growth (YoY)	13.67%	4.43%	-2.61%	4.38%	8.04%	5.09%
Cost of Revenue	46.38	42.84	42.21	43.77	41.5	35.48
Gross Profit	11.25	10.89	9.24	9.06	9.11	11.37
Selling, General & Admin	5.59	5.43	4.74	5.17	4.75	4.69
Other Operating Expenses	-0.34	-0.65	-0.13	-	-	-
Operating Expenses	5.61	5	4.62	5.17	4.93	5.16
Operating Income	5.63	5.89	4.63	3.89	4.19	6.21
Interest Expense	-1.37	-1.49	-1.12	-0.85	-0.89	-0.93
Interest & Investment Income	2.01	0.51	0.26	0.44	0.72	0.08
Earnings From Equity Investments	3.34	2.73	2.55	2.9	4.14	2.05
Currency Exchange Gain (Loss)	0.03	0.03	-0.09	0.06	-0.03	-0.45
Other Non Operating Income (Expenses)	-	-	-	0.16	0.09	0.5
EBT Excluding Unusual Items	9.64	7.68	6.23	6.59	8.22	7.46
Impairment of Goodwill	-0.5	-0.5	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	-1.25
Gain (Loss) on Sale of Assets	0	0	0.03	0.06	0.05	0.03
Asset Writedown	-	-	-	-0.02	0.01	-0.05
Legal Settlements	-0.09	-0.09	-0.06	-	-0.02	-
Pretax Income	9.05	7.09	6.2	6.64	8.26	6.19
Income Tax Expense	0.99	0.92	0.75	0.49	0.48	0.72
Earnings From Continuing Operations	8.06	6.17	5.44	6.15	7.78	5.47
Minority Interest in Earnings	-1.64	-1.46	-1.17	-0.98	-1.13	-1.33
Net Income	6.42	4.71	4.27	5.17	6.66	4.14
Net Income to Common	6.42	4.71	4.27	5.17	6.66	4.14
Net Income Growth	80.75%	10.32%	-17.37%	-22.37%	60.78%	0.37%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
EPS (Basic)	0.34	0.25	0.23	0.28	0.36	0.22
EPS (Diluted)	0.34	0.25	0.23	0.28	0.36	0.22
EPS Growth	82.45%	10.32%	-17.37%	-22.37%	60.78%	0.37%
Free Cash Flow	3.67	7.23	-4.73	-0.67	-1.16	5.57
Free Cash Flow Per Share	0.20	0.39	-0.25	-0.04	-0.06	0.30
Dividend Per Share	-	-	-	-	0.100	-
Gross Margin	19.52%	20.28%	17.97%	17.14%	18.00%	24.26%
Operating Margin	9.78%	10.97%	8.99%	7.36%	8.27%	13.25%
Profit Margin	11.14%	8.77%	8.30%	9.78%	13.15%	8.84%
Free Cash Flow Margin	6.38%	13.46%	-9.19%	-1.27%	-2.28%	11.89%
EBITDA	8.95	8.84	6.85	6.01	6.36	8.35
EBITDA Margin	15.54%	16.46%	13.32%	11.37%	12.57%	17.82%
D&A For EBITDA	3.32	2.95	2.23	2.12	2.18	2.14
EBIT	5.63	5.89	4.63	3.89	4.19	6.21
EBIT Margin	9.78%	10.97%	8.99%	7.36%	8.27%	13.25%
Effective Tax Rate	10.93%	13.00%	12.17%	7.38%	5.78%	11.62%
Advertising Expenses	-	0.17	0.13	0.1	0.11	0.11

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