Income Statement (TTM)
Arab Jordan Investment Bank Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 | 50 | 50 | 53 | 54 | 60 | 61 | 63 | 64 | 64 | 65 | 65 | 66 | 62 | 64 | 64 | 62 | 66 |
| Change (%) | -10.56 | -0.22 | 6.51 | 1.73 | 12.05 | 1.36 | 2.81 | 1.97 | -0.24 | 1.93 | -0.47 | 1.39 | -5.48 | 2.38 | -0.22 | -2.21 | 6.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 9.23 | 0.00 | 0.00 | 0.00 | 21.95 | 0.00 | 0.00 | 0.00 | 18.94 | 0.00 | 0.00 | 0.00 | -2.77 | 0.00 | 0.00 | 0.00 | 1.74 | |
| % of Revenue | 0.92 | 1.12 | 1.13 | 1.06 | 1.04 | 1.13 | 1.12 | 1.08 | 1.06 | 1.27 | 1.24 | 1.25 | 1.23 | 1.27 | 1.24 | 1.24 | 1.27 | 1.21 |
| Gross Operating Profit | 55 | 49 | 49 | 52 | 53 | 60 | 61 | 62 | 64 | 63 | 64 | 64 | 65 | 61 | 63 | 63 | 61 | 66 |
| Change (%) | -10.74 | -0.22 | 6.59 | 1.75 | 11.94 | 1.37 | 2.85 | 1.99 | -0.45 | 1.96 | -0.48 | 1.41 | -5.51 | 2.41 | -0.23 | -2.24 | 6.94 | |
| % of Revenue | 99.08 | 98.88 | 98.87 | 98.94 | 98.96 | 98.87 | 98.88 | 98.92 | 98.94 | 98.73 | 98.76 | 98.75 | 98.77 | 98.73 | 98.76 | 98.76 | 98.73 | 98.79 |
| SG&A | 22 | 22 | 21 | 22 | 21 | 22 | 22 | 23 | 23 | 24 | 24 | 25 | 26 | 28 | 29 | 30 | 30 | 30 |
| Change (%) | -2.63 | -2.13 | 0.77 | -1.43 | 2.08 | 2.52 | 2.42 | 2.66 | 2.21 | 1.46 | 3.77 | 2.71 | 8.52 | 4.03 | 1.46 | 1.55 | -0.49 | |
| % of Revenue | 40.31 | 43.88 | 43.04 | 40.71 | 39.45 | 35.94 | 36.35 | 36.21 | 36.46 | 37.35 | 37.18 | 38.77 | 39.27 | 45.09 | 45.82 | 46.59 | 48.38 | 45.05 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 34 | 33 | 33 | 33 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 40 | 42 | 45 | 45 | 45 | 44 |
| Change (%) | -1.89 | -1.05 | -1.02 | -4.67 | 3.70 | 1.75 | 2.88 | 4.25 | 1.80 | 2.51 | 3.05 | 4.61 | 6.86 | 5.80 | 1.10 | -1.16 | -2.65 | |
| % of Revenue | 60.98 | 66.90 | 66.34 | 61.65 | 57.77 | 53.46 | 53.67 | 53.71 | 54.91 | 56.03 | 56.35 | 58.35 | 60.20 | 68.06 | 70.34 | 71.28 | 72.04 | 65.63 |
| Operating Income | 22 | 17 | 17 | 20 | 23 | 28 | 28 | 29 | 29 | 28 | 28 | 27 | 26 | 20 | 19 | 18 | 17 | 23 |
| Change (%) | -24.11 | 1.46 | 21.36 | 12.02 | 23.47 | 0.90 | 2.74 | -0.69 | -2.72 | 1.19 | -5.03 | -3.12 | -24.15 | -4.92 | -3.36 | -4.83 | 31.40 | |
| % of Revenue | 39.02 | 33.10 | 33.66 | 38.35 | 42.23 | 46.54 | 46.33 | 46.29 | 45.09 | 43.97 | 43.65 | 41.65 | 39.80 | 31.94 | 29.66 | 28.72 | 27.96 | 34.37 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 13 | 11 | 11 | 13 | 14 | 17 | 17 | 17 | 17 | 18 | 20 | 19 | 19 | 19 | 18 | 17 | 16 | 16 |
| Change (%) | -19.63 | 5.57 | 10.03 | 14.33 | 19.00 | -0.67 | 0.59 | 0.26 | 5.48 | 8.56 | -2.65 | -2.42 | -0.26 | -4.73 | -5.06 | -4.58 | -0.28 | |
| % of Revenue | 24.14 | 21.69 | 22.94 | 23.70 | 26.64 | 28.29 | 27.73 | 27.13 | 26.67 | 28.20 | 30.04 | 29.38 | 28.28 | 29.84 | 27.77 | 26.42 | 25.78 | 24.05 |
Source: Capital IQ
