JTC Logistics Transportation & Stevedoring Co. K.S.C.P. (KWSE:JTC)
0.4580
+0.0040 (0.88%)
At close: Dec 4, 2025
KWSE:JTC Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| Revenue | 31.49 | 28.51 | 28.8 | 27.43 | 22.01 | 21.17 | Upgrade
|
| Revenue Growth (YoY) | 11.89% | -1.01% | 4.98% | 24.63% | 3.97% | -11.80% | Upgrade
|
| Cost of Revenue | 20.6 | 19.36 | 19.29 | 19.62 | 16.97 | 14.61 | Upgrade
|
| Gross Profit | 10.88 | 9.15 | 9.51 | 7.82 | 5.04 | 6.56 | Upgrade
|
| Selling, General & Admin | 3.64 | 2.89 | 3.08 | 2.84 | 2.43 | 2.73 | Upgrade
|
| Other Operating Expenses | 0.14 | 0.27 | 0.16 | 0.13 | 0.01 | - | Upgrade
|
| Operating Expenses | 3.65 | 2.89 | 3.29 | 3 | 2.74 | 2.73 | Upgrade
|
| Operating Income | 7.23 | 6.26 | 6.22 | 4.81 | 2.3 | 3.83 | Upgrade
|
| Interest Expense | -0.49 | -0.43 | -0.52 | -0.26 | -0.18 | -0.12 | Upgrade
|
| Interest & Investment Income | 0.25 | 0.25 | 0.34 | 0.05 | 0.05 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.02 | 0.1 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | 0.32 | 0.06 | 0.01 | 0.05 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 6.99 | 6.45 | 6.11 | 4.71 | 2.22 | 3.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.25 | 0.25 | 0.1 | 0.01 | 0.2 | 0.03 | Upgrade
|
| Asset Writedown | - | 0.56 | 0.25 | -0.3 | - | - | Upgrade
|
| Legal Settlements | -0.51 | -0.51 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 0.01 | 0 | 0.01 | 0.31 | Upgrade
|
| Pretax Income | 6.73 | 6.75 | 6.46 | 4.43 | 2.43 | 4.11 | Upgrade
|
| Income Tax Expense | 0.06 | 0.11 | 0.06 | 0.05 | 0.02 | 0.04 | Upgrade
|
| Net Income | 6.68 | 6.64 | 6.4 | 4.38 | 2.41 | 4.07 | Upgrade
|
| Net Income to Common | 6.68 | 6.64 | 6.4 | 4.38 | 2.41 | 4.07 | Upgrade
|
| Net Income Growth | -5.30% | 3.77% | 46.03% | 81.96% | -40.88% | -41.41% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 | Upgrade
|
| EPS Growth | -5.30% | 3.77% | 46.03% | 81.96% | -40.88% | -41.41% | Upgrade
|
| Free Cash Flow | 3.82 | 4.67 | 4.15 | 5.08 | -2.52 | 4.92 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.03 | 0.03 | 0.03 | -0.02 | 0.03 | Upgrade
|
| Dividend Per Share | 0.026 | 0.026 | 0.022 | 0.018 | 0.016 | 0.020 | Upgrade
|
| Dividend Growth | 18.18% | 18.18% | 22.22% | 12.50% | -20.00% | - | Upgrade
|
| Gross Margin | 34.57% | 32.10% | 33.03% | 28.49% | 22.91% | 30.99% | Upgrade
|
| Operating Margin | 22.98% | 21.96% | 21.60% | 17.54% | 10.44% | 18.08% | Upgrade
|
| Profit Margin | 21.21% | 23.29% | 22.22% | 15.97% | 10.94% | 19.23% | Upgrade
|
| Free Cash Flow Margin | 12.15% | 16.39% | 14.42% | 18.51% | -11.47% | 23.25% | Upgrade
|
| EBITDA | 12.9 | 11.58 | 11.13 | 9.67 | 6.69 | 7.89 | Upgrade
|
| EBITDA Margin | 40.96% | 40.60% | 38.66% | 35.26% | 30.40% | 37.28% | Upgrade
|
| D&A For EBITDA | 5.66 | 5.31 | 4.91 | 4.86 | 4.39 | 4.06 | Upgrade
|
| EBIT | 7.23 | 6.26 | 6.22 | 4.81 | 2.3 | 3.83 | Upgrade
|
| EBIT Margin | 22.97% | 21.96% | 21.60% | 17.54% | 10.44% | 18.08% | Upgrade
|
| Effective Tax Rate | 0.82% | 1.63% | 0.97% | 1.14% | 0.99% | 1.01% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.