AY Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

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

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