JMSE:138SL Income Statement

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

Millions JMD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,398	1,338	1,183	1,110	1,186	813.21
Other Revenue	-	-	-	82.2	-	-
Total Revenue	1,398	1,338	1,183	1,192	1,186	813.21
Revenue Growth (YoY	17.87%	13.14%	-0.78%	0.50%	45.84%	-33.23%
Property Expenses	74.72	74.72	78.02	-	39.76	26.91
Selling, General & Administrative	457.43	457.87	445.23	705.55	313.71	432.08
Depreciation & Amortization	-	-	0.52	-	0.62	0.62
Other Operating Expenses	279.86	240.22	214.66	64.06	173.27	102.48
Total Operating Expenses	818.53	779.33	801.13	769.6	468.91	367.71
Operating Income	579.18	558.65	381.49	422.34	717.06	445.5
Interest Expense	-280.25	-296.46	-331.79	-360.86	-363.49	-242.21
Interest & Investment Income	22.95	22.95	74.78	-	0.06	0.44
Currency Exchange Gain (Loss)	-	-	-	-	-4.35	0.86
Other Non-Operating Income	-18.99	-18.99	-17.38	-	-11.63	-8.3
EBT Excluding Unusual Items	302.89	266.14	107.1	61.48	337.64	196.29
Gain (Loss) on Sale of Investments	-0.93	-0.93	-0.63	-	-	-
Gain (Loss) on Sale of Assets	0.01	0.01	0	-	-	-
Asset Writedown	-	-	-	-	-2.59	-0.04
Pretax Income	301.97	265.22	106.47	61.48	335.05	196.25
Income Tax Expense	-18.33	-1.08	19.79	-4.51	16.69	-25.03
Net Income	320.29	266.31	86.68	65.99	318.36	221.28
Net Income to Common	320.29	266.31	86.68	65.99	318.36	221.28
Net Income Growth	489.75%	207.22%	31.36%	-79.27%	43.87%	-12.10%
Basic Shares Outstanding	537	537	522	412	415	415
Diluted Shares Outstanding	537	537	522	412	415	415
Shares Change (YoY)	0.01%	2.85%	26.56%	-0.50%	-	-
EPS (Basic)	0.60	0.50	0.17	0.16	0.77	0.53
EPS (Diluted)	0.60	0.50	0.17	0.16	0.77	0.53
EPS Growth	489.71%	198.69%	3.79%	-79.17%	43.87%	-12.10%
Dividend Per Share	-	-	-	-	0.130	-
Operating Margin	41.44%	41.75%	32.26%	35.43%	60.46%	54.78%
Profit Margin	22.91%	19.90%	7.33%	5.54%	26.84%	27.21%
EBITDA	-	559.17	382.01	422.94	717.68	446.12
EBITDA Margin	-	41.79%	32.30%	35.48%	60.51%	54.86%
D&A For Ebitda	-	0.52	0.52	0.6	0.62	0.62
EBIT	579.18	558.65	381.49	422.34	717.06	445.5
EBIT Margin	41.44%	41.75%	32.26%	35.43%	60.46%	54.78%
Effective Tax Rate	-	-	18.59%	-	4.98%	-
Revenue as Reported	1,421	1,401	1,307	1,192	1,200	860.48

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.