Al Dawliyah For Hotels And Malls P.L.C. (ASE:MALL)
Jordan
· Delayed Price · Currency is JOD 0.440
0.00 (0.00%)
At close: Dec 4, 2025
ASE:MALL Income Statement
Financials in millions JOD. Fiscal year is January - December.
Millions JOD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 11.79 | 10.44 | 10.52 | 8.79 | 4.93 | 3.64 | Upgrade
|
| Revenue Growth (YoY) | 20.65% | -0.80% | 19.75% | 78.42% | 35.28% | 30.60% | Upgrade
|
| Cost of Revenue | 8.48 | 7.53 | 7.6 | 6.24 | 4.09 | 4.61 | Upgrade
|
| Gross Profit | 3.31 | 2.91 | 2.92 | 2.55 | 0.84 | -0.97 | Upgrade
|
| Selling, General & Admin | 0.95 | 0.93 | 0.88 | 0.78 | 0.59 | 0.64 | Upgrade
|
| Operating Expenses | 2.17 | 2.18 | 2.14 | 2.03 | 1.99 | 2.21 | Upgrade
|
| Operating Income | 1.14 | 0.74 | 0.79 | 0.52 | -1.16 | -3.18 | Upgrade
|
| Interest Expense | -0.33 | -0.34 | -0.28 | -0.27 | - | -0.26 | Upgrade
|
| Interest & Investment Income | 0.1 | 0.09 | 0.07 | 0.08 | 0.03 | 0.09 | Upgrade
|
| Earnings From Equity Investments | 0.02 | 0.01 | -0.03 | -0.03 | - | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -0.27 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 0.92 | 0.49 | 0.55 | 0.3 | -1.4 | -3.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | -0.01 | -0.02 | - | 0.06 | - | Upgrade
|
| Pretax Income | 0.9 | 0.48 | 0.53 | 0.3 | -1.34 | -3.38 | Upgrade
|
| Income Tax Expense | 0.1 | 0.1 | 0.13 | 0.07 | - | -0.67 | Upgrade
|
| Net Income | 0.8 | 0.37 | 0.4 | 0.24 | -1.34 | -2.71 | Upgrade
|
| Net Income to Common | 0.8 | 0.37 | 0.4 | 0.24 | -1.34 | -2.71 | Upgrade
|
| Net Income Growth | 3879.78% | -6.90% | 69.69% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | 0.01 | 0.01 | -0.03 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | 0.01 | 0.01 | -0.03 | -0.06 | Upgrade
|
| EPS Growth | 3886.61% | -6.90% | 69.70% | - | - | - | Upgrade
|
| Free Cash Flow | 1.39 | 1.75 | 1.73 | 1.44 | 0.54 | -2.47 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 | -0.06 | Upgrade
|
| Gross Margin | 28.06% | 27.91% | 27.77% | 29.04% | 17.01% | -26.57% | Upgrade
|
| Operating Margin | 9.63% | 7.06% | 7.46% | 5.93% | -23.48% | -87.40% | Upgrade
|
| Profit Margin | 6.77% | 3.56% | 3.79% | 2.68% | -27.14% | -74.50% | Upgrade
|
| Free Cash Flow Margin | 11.83% | 16.81% | 16.43% | 16.35% | 10.99% | -67.81% | Upgrade
|
| EBITDA | 2.36 | 1.98 | 2.04 | 1.77 | 0.25 | -1.61 | Upgrade
|
| EBITDA Margin | 20.03% | 19.00% | 19.40% | 20.13% | 5.07% | -44.21% | Upgrade
|
| D&A For EBITDA | 1.23 | 1.25 | 1.26 | 1.25 | 1.41 | 1.57 | Upgrade
|
| EBIT | 1.14 | 0.74 | 0.79 | 0.52 | -1.16 | -3.18 | Upgrade
|
| EBIT Margin | 9.63% | 7.06% | 7.46% | 5.93% | -23.48% | -87.40% | Upgrade
|
| Effective Tax Rate | 11.61% | 21.98% | 24.96% | 22.13% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.