Irbid District Electricity Co. Ltd. (ASE:IREL)
Jordan
· Delayed Price · Currency is JOD 6.63
0.00 (0.00%)
At close: May 13, 2025
ASE:IREL 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 309.64 | 304.95 | 283.21 | 282.89 | 266.69 | 252.93 | Upgrade
|
| Revenue Growth (YoY) | 8.33% | 7.68% | 0.11% | 6.07% | 5.44% | -3.27% | Upgrade
|
| Selling, General & Admin | 29.51 | 28.9 | 30.06 | 28.11 | 25.02 | 22.9 | Upgrade
|
| Depreciation & Amortization | 13.68 | 13.26 | 12.35 | 11.6 | 11.42 | 10.58 | Upgrade
|
| Provision for Bad Debts | 1.27 | 1.54 | 0.96 | 0.66 | 1.18 | 1.19 | Upgrade
|
| Other Operating Expenses | 251.75 | 247.71 | 227.92 | 215.18 | 217.43 | 203.22 | Upgrade
|
| Total Operating Expenses | 296.21 | 291.42 | 271.3 | 255.56 | 255.05 | 237.88 | Upgrade
|
| Operating Income | 13.43 | 13.54 | 11.91 | 27.33 | 11.64 | 15.05 | Upgrade
|
| Interest Expense | -8.51 | -7.37 | -7.58 | -7.35 | -8.22 | -10.29 | Upgrade
|
| Interest Income | 6.55 | 5.89 | 6.48 | 5.18 | 4.58 | 3.79 | Upgrade
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| Net Interest Expense | -1.96 | -1.48 | -1.1 | -2.17 | -3.64 | -6.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0.01 | -0.01 | 0 | -0.01 | Upgrade
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| Other Non-Operating Income (Expenses) | 2.53 | 2.4 | 2.83 | 3.73 | 2.45 | 2.1 | Upgrade
|
| EBT Excluding Unusual Items | 14 | 14.46 | 13.63 | 28.88 | 10.46 | 10.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | 0.03 | Upgrade
|
| Pretax Income | 14 | 14.46 | 13.63 | 28.88 | 10.48 | 10.68 | Upgrade
|
| Income Tax Expense | 4.21 | 4.35 | 4.42 | 8.18 | 3.57 | 2.93 | Upgrade
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| Net Income | 9.79 | 10.1 | 9.2 | 20.7 | 6.9 | 7.76 | Upgrade
|
| Net Income to Common | 9.79 | 10.1 | 9.2 | 20.7 | 6.9 | 7.76 | Upgrade
|
| Net Income Growth | 48.52% | 9.74% | -55.54% | 199.93% | -11.00% | 118.30% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| EPS (Basic) | 0.47 | 0.48 | 0.44 | 0.99 | 0.33 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.48 | 0.44 | 0.99 | 0.33 | 0.37 | Upgrade
|
| EPS Growth | 48.52% | 9.74% | -55.54% | 199.93% | -11.00% | 118.30% | Upgrade
|
| Free Cash Flow | -4.53 | 3.94 | -33.81 | 74.86 | -5.56 | 9.19 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | 0.19 | -1.61 | 3.56 | -0.27 | 0.44 | Upgrade
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| Dividend Per Share | - | - | 0.267 | 0.357 | 0.286 | 0.191 | Upgrade
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| Dividend Growth | - | - | -25.31% | 24.99% | 49.97% | 11.14% | Upgrade
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| Profit Margin | 3.16% | 3.31% | 3.25% | 7.32% | 2.59% | 3.07% | Upgrade
|
| Free Cash Flow Margin | -1.46% | 1.29% | -11.94% | 26.46% | -2.08% | 3.63% | Upgrade
|
| EBITDA | 27.23 | 26.93 | 24.39 | 39.07 | 23.17 | 25.72 | Upgrade
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| EBITDA Margin | 8.80% | 8.83% | 8.61% | 13.81% | 8.69% | 10.17% | Upgrade
|
| D&A For EBITDA | 13.8 | 13.39 | 12.48 | 11.74 | 11.53 | 10.67 | Upgrade
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| EBIT | 13.43 | 13.54 | 11.91 | 27.33 | 11.64 | 15.05 | Upgrade
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| EBIT Margin | 4.34% | 4.44% | 4.21% | 9.66% | 4.37% | 5.95% | Upgrade
|
| Effective Tax Rate | 30.08% | 30.12% | 32.45% | 28.33% | 34.12% | 27.39% | Upgrade
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Updated Feb 15, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.