Income Statement (TTM)
Arab Jordanian Insurance Group 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 17 | 17 | 17 | 18 | 18 | 18 | 20 | 22 | 19 | 20 | 20 | 19 | 19 | 20 | 22 | 23 | 24 | 22 | 25 |
| Change (%) | 0.10 | -0.84 | 1.45 | 3.00 | -0.96 | -0.04 | 10.62 | 13.09 | -14.07 | 3.10 | -0.05 | -1.83 | -1.65 | 7.25 | 8.41 | 5.45 | 3.98 | -7.40 | 10.95 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 12 | 13 | 14 | 15 | 15 | 15 | 15 | 17 | 22 | 17 | 17 | 17 | 17 | 18 | 21 | 27 | 27 | 29 | 27 | 23 |
| Change (%) | 7.10 | 2.10 | 8.04 | 1.62 | 0.39 | -2.79 | 18.63 | 24.99 | -21.91 | 2.10 | -1.66 | 0.16 | 7.55 | 15.50 | 29.55 | 0.58 | 4.03 | -6.98 | -12.25 | |
| % of Revenue | 71.94 | 76.97 | 79.24 | 84.39 | 83.26 | 84.40 | 82.08 | 88.02 | 97.28 | 88.40 | 87.55 | 86.13 | 87.87 | 96.09 | 103.48 | 123.65 | 117.93 | 117.99 | 118.52 | 93.73 |
| Gross Operating Profit | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 3 | 2 | 1 | -1 | -5 | -4 | -4 | -4 | 2 |
| Change (%) | -17.84 | -10.64 | -23.71 | 10.47 | -7.71 | 14.86 | -26.05 | -74.37 | 266.95 | 10.71 | 22.83 | -22.20 | -68.30 | -195.34 | 637.66 | -20.03 | 4.29 | -4.66 | -137.56 | |
| % of Revenue | 28.06 | 23.03 | 20.76 | 15.61 | 16.74 | 15.60 | 17.92 | 11.98 | 2.72 | 11.60 | 12.45 | 15.30 | 12.13 | 3.91 | -3.48 | -23.65 | -17.93 | -17.99 | -18.52 | 6.27 |
| SG&A | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 4 | 4 | 4 | 3 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Change (%) | -10.04 | 2.10 | 2.65 | -1.31 | 14.16 | -13.97 | 12.99 | -47.20 | 174.56 | 2.58 | -9.54 | -14.45 | -57.98 | -9.88 | -58.40 | 275.57 | -45.14 | -43.91 | 75.21 | |
| % of Revenue | 15.96 | 14.34 | 14.77 | 14.94 | 14.32 | 16.50 | 14.20 | 14.51 | 6.77 | 21.64 | 21.53 | 19.49 | 16.98 | 7.26 | 6.10 | 2.34 | 8.33 | 4.40 | 2.66 | 4.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 16 | 16 | 16 | 17 | 17 | 18 | 17 | 20 | 23 | 21 | 22 | 21 | 20 | 20 | 22 | 28 | 30 | 30 | 27 | 24 |
| Change (%) | -0.79 | 1.10 | 8.19 | 0.71 | 2.95 | -4.48 | 15.77 | 14.54 | -7.27 | 2.19 | -3.11 | -2.49 | -3.03 | 13.57 | 22.92 | 6.94 | 0.77 | -8.18 | -10.69 | |
| % of Revenue | 92.76 | 91.94 | 93.73 | 99.95 | 97.73 | 101.59 | 97.08 | 101.60 | 102.90 | 111.04 | 110.06 | 106.69 | 105.96 | 104.48 | 110.63 | 125.43 | 127.19 | 123.27 | 122.23 | 98.39 |
| Operating Income | 1 | 1 | 1 | 0 | 0 | -0 | 1 | -0 | -1 | -2 | -2 | -1 | -1 | -1 | -2 | -6 | -6 | -6 | -5 | 0 |
| Change (%) | 11.49 | -22.90 | -99.27 | 5,064.26 | -169.57 | -283.30 | -160.59 | 105.20 | 226.89 | -6.02 | -33.59 | -12.47 | -26.17 | 154.66 | 159.41 | 12.77 | -11.01 | -11.54 | -108.06 | |
| % of Revenue | 7.24 | 8.06 | 6.27 | 0.05 | 2.27 | -1.59 | 2.92 | -1.60 | -2.90 | -11.04 | -10.06 | -6.69 | -5.96 | -4.48 | -10.63 | -25.43 | -27.19 | -23.27 | -22.23 | 1.61 |
| Interest Expense | -0 | -0 | -0 | -0 | ||||||||||||||||
| Change (%) | 132.30 | |||||||||||||||||||
| % of Revenue | -0.09 | -0.27 | -0.55 | -0.11 | ||||||||||||||||
| Net Income | 1 | 1 | 1 | -0 | 0 | -1 | -0 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -2 | -6 | -6 | -6 | -5 | 0 |
| Change (%) | -15.92 | -33.99 | -140.89 | -111.66 | -2,854.88 | -94.18 | 1,512.45 | 83.01 | 73.81 | -13.73 | -26.36 | -17.81 | -26.72 | 162.26 | 139.38 | 9.92 | -12.20 | -12.10 | -107.60 | |
| % of Revenue | 6.55 | 5.50 | 3.66 | -1.48 | 0.17 | -4.65 | -0.27 | -3.95 | -6.38 | -12.91 | -10.81 | -7.96 | -6.67 | -4.97 | -12.14 | -26.81 | -27.95 | -23.60 | -22.40 | 1.54 |
Source: Capital IQ
