JMSE:AHPC Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,816	1,615	1,439	1,675
Revenue Growth (YoY)	12.44%	12.21%	-14.10%	-
Cost of Revenue	1,287	1,156	1,030	14.02
Gross Profit	528.46	459.07	408.94	1,661
Selling, General & Admin	316.99	181.32	159.09	6.75
Other Operating Expenses	-31.28	-	-	1,368
Operating Expenses	285.71	204.83	227.29	1,375
Operating Income	242.75	254.24	181.65	286.3
Interest Expense	-118.05	-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	124.7	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	124.7	117.95	147.1	289.76
Income Tax Expense	5.46	27.45	41.74	71.77
Net Income	119.24	90.5	105.35	218
Net Income to Common	119.24	90.5	105.35	218
Net Income Growth	31.76%	-14.10%	-51.67%	-
Shares Outstanding (Basic)	2,434	163	163	-
Shares Outstanding (Diluted)	2,434	163	163	-
Shares Change (YoY)	1397.56%	-	-	-
EPS (Basic)	0.05	0.56	0.65	-
EPS (Diluted)	0.05	0.56	0.65	-
EPS Growth	-91.20%	-14.10%	-	-
Free Cash Flow	355.84	158.38	81.5	-2.87
Free Cash Flow Per Share	0.15	0.97	0.50	-
Gross Margin	29.10%	28.43%	28.42%	99.16%
Operating Margin	13.37%	15.74%	12.62%	17.09%
Profit Margin	6.57%	5.61%	7.32%	13.01%
Free Cash Flow Margin	19.60%	9.81%	5.66%	-0.17%
EBITDA	259.18	263.85	201.35	331.8
EBITDA Margin	14.27%	16.34%	13.99%	19.81%
D&A For EBITDA	16.43	9.62	19.69	45.49
EBIT	242.75	254.24	181.65	286.3
EBIT Margin	13.37%	15.74%	12.62%	17.09%
Effective Tax Rate	4.38%	23.27%	28.38%	24.77%
Advertising Expenses	-	1.21	2.68	6.75

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