Atlantic Hardware & Plumbing Company Limited (JMSE:AHPC)

JMSE:AHPC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	1,574	1,439	1,675
Revenue Growth (YoY)	-	-14.10%	-
Cost of Revenue	181.27	22.18	14.02
Gross Profit	1,393	1,417	1,661
Selling, General & Admin	12.73	2.68	6.75
Other Operating Expenses	1,277	1,277	1,368
Operating Expenses	1,303	1,295	1,375
Operating Income	90.27	121.99	286.3
Interest & Investment Income	8.75	25.1	0.39
Other Non Operating Income (Expenses)	0	-	0.53
EBT Excluding Unusual Items	-4.76	147.1	287.22
Gain (Loss) on Sale of Assets	-	-	2.54
Pretax Income	-4.76	147.1	289.76
Income Tax Expense	3.78	41.74	71.77
Net Income	-8.54	105.35	218
Net Income to Common	-8.54	105.35	218
Net Income Growth	-	-51.67%	-
Free Cash Flow	401.39	81.5	-2.87
Gross Margin	88.49%	98.46%	99.16%
Operating Margin	5.73%	8.48%	17.09%
Profit Margin	-0.54%	7.32%	13.01%
Free Cash Flow Margin	25.49%	5.66%	-0.17%
EBITDA	120.42	141.69	331.8
EBITDA Margin	7.65%	9.85%	19.81%
D&A For EBITDA	30.15	19.69	45.49
EBIT	90.27	121.99	286.3
EBIT Margin	5.73%	8.48%	17.09%
Effective Tax Rate	-	28.38%	24.77%
Advertising Expenses	-	2.68	6.75

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