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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,685	1,615	1,439	1,675
Revenue Growth (YoY)	17.09%	12.21%	-14.10%	-
Cost of Revenue	1,190	1,156	1,030	14.02
Gross Profit	495.21	459.07	408.94	1,661
Selling, General & Admin	227.82	181.32	159.09	6.75
Other Operating Expenses	0.16	-	-	1,368
Operating Expenses	251.49	204.83	227.29	1,375
Operating Income	243.72	254.24	181.65	286.3
Interest Expense	-154.79	-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	92.03	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	97.1	117.95	147.1	289.76
Income Tax Expense	17.85	27.45	41.74	71.77
Net Income	79.25	90.5	105.35	218
Net Income to Common	79.25	90.5	105.35	218
Net Income Growth	-24.77%	-14.10%	-51.67%	-
Shares Outstanding (Basic)	2,450	163	163	-
Shares Outstanding (Diluted)	2,450	163	163	-
EPS (Basic)	0.03	0.56	0.65	-
EPS (Diluted)	0.03	0.56	0.65	-
EPS Growth	-95.01%	-14.10%	-	-
Free Cash Flow	559.49	158.38	81.5	-2.87
Free Cash Flow Per Share	0.23	0.97	0.50	-
Gross Margin	29.39%	28.43%	28.42%	99.16%
Operating Margin	14.46%	15.74%	12.62%	17.09%
Profit Margin	4.70%	5.61%	7.32%	13.01%
Free Cash Flow Margin	33.20%	9.81%	5.66%	-0.17%
EBITDA	250.19	263.85	201.35	331.8
EBITDA Margin	14.85%	16.34%	13.99%	19.81%
D&A For EBITDA	6.47	9.62	19.69	45.49
EBIT	243.72	254.24	181.65	286.3
EBIT Margin	14.46%	15.74%	12.62%	17.09%
Effective Tax Rate	18.38%	23.27%	28.38%	24.77%
Advertising Expenses	-	1.21	2.68	6.75

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