JMSE:138SL Income Statement

Financials in millions JMD. Fiscal year is October - September.

Millions JMD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Rental Revenue	1,338	1,374	1,297	1,186	813.21
Total Revenue	1,338	1,374	1,297	1,186	813.21
Revenue Growth (YoY	-2.63%	5.98%	9.33%	45.84%	-33.23%
Property Expenses	-	78.02	59.79	39.76	26.91
Selling, General & Administrative	830.26	445.23	365.68	313.71	432.08
Depreciation & Amortization	-	0.52	0.6	0.62	0.62
Other Operating Expenses	-	210.77	186.64	173.27	102.48
Total Operating Expenses	830.26	750.32	619.04	468.91	367.71
Operating Income	507.72	623.77	677.52	717.06	445.5
Interest Expense	-296.46	-331.79	-360.86	-363.49	-242.21
Interest & Investment Income	-	106.24	57.64	0.06	0.44
Currency Exchange Gain (Loss)	-	-3.89	-2.94	-4.35	0.86
Other Non-Operating Income	53.97	-17.38	-15.82	-11.63	-8.3
EBT Excluding Unusual Items	265.22	376.95	355.55	337.64	196.29
Gain (Loss) on Sale of Investments	-	-0.63	-1.15	-	-
Gain (Loss) on Sale of Assets	-	0	-	-	-
Asset Writedown	-	-	-	-2.59	-0.04
Pretax Income	265.22	376.32	354.4	335.05	196.25
Income Tax Expense	19.41	31.52	11.39	16.69	-25.03
Net Income	245.82	344.8	343	318.36	221.28
Net Income to Common	245.82	344.8	343	318.36	221.28
Net Income Growth	-28.71%	0.52%	7.74%	43.87%	-12.10%
Basic Shares Outstanding	537	522	415	415	415
Diluted Shares Outstanding	537	522	415	415	415
Shares Change (YoY)	2.85%	25.92%	-	-	-
EPS (Basic)	0.46	0.66	0.83	0.77	0.53
EPS (Diluted)	0.46	0.66	0.83	0.77	0.53
EPS Growth	-30.69%	-20.17%	7.74%	43.87%	-12.10%
Dividend Per Share	-	-	-	0.130	-
Operating Margin	37.95%	45.40%	52.25%	60.46%	54.78%
Profit Margin	18.37%	25.09%	26.46%	26.84%	27.21%
EBITDA	508.24	624.29	678.12	717.68	446.12
EBITDA Margin	37.98%	45.43%	52.30%	60.51%	54.86%
D&A For Ebitda	0.52	0.52	0.6	0.62	0.62
EBIT	507.72	623.77	677.52	717.06	445.5
EBIT Margin	37.95%	45.40%	52.25%	60.46%	54.78%
Effective Tax Rate	7.32%	8.38%	3.21%	4.98%	-
Revenue as Reported	1,392	1,530	1,394	1,200	860.48

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.