Wataniya Palestine Mobile Telecommunication - Public Shareholding Company (PEX:OOREDOO)

PEX:OOREDOO Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	105.38	108.95	109	115.52	112.18	99.01
Revenue Growth (YoY)	-2.09%	-0.05%	-5.64%	2.98%	13.30%	-0.41%
Cost of Revenue	19.32	19.78	18.33	21.9	20.45	63.16
Gross Profit	86.07	89.17	90.67	93.62	91.73	35.84
Selling, General & Admin	49.29	51.15	46.74	52.18	52.37	1.83
Operating Expenses	74.78	76.5	70.38	75.52	76.42	27.31
Operating Income	11.28	12.67	20.29	18.1	15.31	8.53
Interest Expense	-0.44	-0.45	-0.56	-0.62	-0.93	-1.74
Interest & Investment Income	4.2	3.79	2.57	1.44	1.06	0.73
Currency Exchange Gain (Loss)	0.23	0.23	0.01	-0.39	-0.45	-0.35
Other Non Operating Income (Expenses)	-0.15	-0.04	-0.09	-0.08	-0.06	0.2
EBT Excluding Unusual Items	15.12	16.21	22.23	18.45	14.93	7.36
Gain (Loss) on Sale of Assets	-0.01	-0.01	0.26	0.01	-0.08	-
Asset Writedown	-1.39	-3.04	-4.67	-	-	-
Pretax Income	13.73	13.16	17.82	18.46	14.84	7.36
Income Tax Expense	1.48	1.4	1.68	1.83	1.42	-0.18
Net Income	12.25	11.77	16.14	16.64	13.42	7.54
Net Income to Common	12.25	11.77	16.14	16.64	13.42	7.54
Net Income Growth	-11.72%	-27.10%	-2.99%	23.93%	78.01%	571.45%
Shares Outstanding (Basic)	293	293	293	293	293	293
Shares Outstanding (Diluted)	293	293	293	293	293	293
EPS (Basic)	0.04	0.04	0.06	0.06	0.05	0.03
EPS (Diluted)	0.04	0.04	0.06	0.06	0.05	0.03
EPS Growth	-11.72%	-27.10%	-2.99%	23.93%	78.01%	571.46%
Free Cash Flow	36.38	35.81	26.33	36.91	41.11	25.01
Free Cash Flow Per Share	0.12	0.12	0.09	0.13	0.14	0.09
Gross Margin	81.67%	81.85%	83.18%	81.04%	81.77%	36.20%
Operating Margin	10.71%	11.63%	18.61%	15.67%	13.65%	8.61%
Profit Margin	11.62%	10.80%	14.81%	14.40%	11.97%	7.62%
Free Cash Flow Margin	34.52%	32.87%	24.16%	31.95%	36.65%	25.26%
EBITDA	26.6	28.93	37.55	36.32	33.57	27.05
EBITDA Margin	25.24%	26.55%	34.45%	31.44%	29.92%	27.32%
D&A For EBITDA	15.31	16.25	17.26	18.22	18.26	18.52
EBIT	11.28	12.67	20.29	18.1	15.31	8.53
EBIT Margin	10.71%	11.63%	18.61%	15.67%	13.65%	8.61%
Effective Tax Rate	10.80%	10.62%	9.41%	9.89%	9.57%	-

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.