JMSE:AHPC Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,674	1,615	1,439	1,675
Revenue Growth (YoY)	6.33%	12.21%	-14.10%	-
Cost of Revenue	1,182	1,156	1,030	14.02
Gross Profit	491.79	459.07	408.94	1,661
Selling, General & Admin	225.27	181.32	159.09	6.75
Other Operating Expenses	-0.73	-	-	1,368
Operating Expenses	248.05	204.83	227.29	1,375
Operating Income	243.75	254.24	181.65	286.3
Interest Expense	-129.91	-144.45	-53.24	-
Interest & Investment Income	9.15	9.15	25.1	0.39
Other Non Operating Income (Expenses)	-6.06	-6.06	-6.41	0.53
EBT Excluding Unusual Items	116.93	112.88	147.11	287.22
Gain (Loss) on Sale of Assets	5.31	5.31	-	2.54
Other Unusual Items	-0.24	-0.24	-0.01	-
Pretax Income	121.99	117.95	147.1	289.76
Income Tax Expense	12.46	27.45	41.74	71.77
Net Income	109.54	90.5	105.35	218
Net Income to Common	109.54	90.5	105.35	218
Net Income Growth	-	-14.10%	-51.67%	-
Shares Outstanding (Basic)	149	163	163	-
Shares Outstanding (Diluted)	149	163	163	-
EPS (Basic)	0.74	0.56	0.65	-
EPS (Diluted)	0.74	0.56	0.65	-
EPS Growth	-	-14.10%	-	-
Free Cash Flow	421.91	158.38	81.5	-2.87
Free Cash Flow Per Share	2.83	0.97	0.50	-
Gross Margin	29.38%	28.43%	28.42%	99.16%
Operating Margin	14.56%	15.74%	12.62%	17.09%
Profit Margin	6.54%	5.61%	7.32%	13.01%
Free Cash Flow Margin	25.20%	9.81%	5.66%	-0.17%
EBITDA	247.6	263.85	201.35	331.8
EBITDA Margin	14.79%	16.34%	13.99%	19.81%
D&A For EBITDA	3.86	9.62	19.69	45.49
EBIT	243.75	254.24	181.65	286.3
EBIT Margin	14.56%	15.74%	12.62%	17.09%
Effective Tax Rate	10.21%	23.27%	28.38%	24.77%
Advertising Expenses	-	1.21	2.68	6.75

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