Atlantic Hardware & Plumbing Company Limited (JMSE:AHPC)
1.400
+0.030 (2.19%)
At close: Jul 24, 2026
JMSE:AHPC Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 2,043 | 1,816 | 1,598 | 1,439 | 1,675 | |
Revenue Growth (YoY) | 21.83% | 13.66% | 11.02% | -14.10% | - |
Cost of Revenue | 1,441 | 1,275 | 1,156 | 1,030 | 14.02 |
Gross Profit | 601.94 | 540.96 | 441.86 | 408.94 | 1,661 |
Selling, General & Admin | 366.79 | 270.73 | 181.32 | 159.09 | 6.75 |
Other Operating Expenses | -28.89 | -17.88 | -17.21 | - | 1,368 |
Operating Expenses | 337.9 | 364.99 | 187.62 | 227.29 | 1,375 |
Operating Income | 264.04 | 175.97 | 254.24 | 181.65 | 286.3 |
Interest Expense | -97.63 | -126.9 | -144.45 | -53.24 | - |
Interest & Investment Income | - | 4.25 | 9.15 | 25.1 | 0.39 |
Other Non Operating Income (Expenses) | - | -6.21 | -6.06 | -6.41 | 0.53 |
EBT Excluding Unusual Items | 166.41 | 47.11 | 112.88 | 147.11 | 287.22 |
Gain (Loss) on Sale of Assets | - | 27.8 | 5.31 | - | 2.54 |
Other Unusual Items | - | - | -0.24 | -0.01 | - |
Pretax Income | 166.41 | 74.91 | 117.95 | 147.1 | 289.76 |
Income Tax Expense | -2.68 | 6.03 | 27.45 | 41.74 | 71.77 |
Net Income | 169.09 | 68.87 | 90.5 | 105.35 | 218 |
Net Income to Common | 169.09 | 68.87 | 90.5 | 105.35 | 218 |
Net Income Growth | 83.15% | -23.90% | -14.10% | -51.67% | - |
Shares Outstanding (Basic) | 2,442 | 2,324 | 1,950 | 163 | - |
Shares Outstanding (Diluted) | 2,442 | 2,324 | 1,950 | 163 | - |
Shares Change (YoY) | 1270.41% | 19.18% | 1100.00% | - | - |
EPS (Basic) | 0.07 | 0.03 | 0.05 | 0.65 | - |
EPS (Diluted) | 0.07 | 0.03 | 0.05 | 0.65 | - |
EPS Growth | -86.63% | -36.14% | -92.84% | - | - |
Free Cash Flow | 279.19 | 373.86 | -129.48 | 81.5 | -2.87 |
Free Cash Flow Per Share | 0.11 | 0.16 | -0.07 | 0.50 | - |
Gross Margin | 29.46% | 29.79% | 27.66% | 28.42% | 99.16% |
Operating Margin | 12.92% | 9.69% | 15.91% | 12.62% | 17.09% |
Profit Margin | 8.28% | 3.79% | 5.67% | 7.32% | 13.01% |
Free Cash Flow Margin | 13.66% | 20.59% | -8.11% | 5.66% | -0.17% |
EBITDA | 280.82 | 189.38 | 263.85 | 201.35 | 331.8 |
EBITDA Margin | 13.74% | 10.43% | 16.52% | 13.99% | 19.81% |
D&A For EBITDA | 16.78 | 13.41 | 9.62 | 19.69 | 45.49 |
EBIT | 264.04 | 175.97 | 254.24 | 181.65 | 286.3 |
EBIT Margin | 12.92% | 9.69% | 15.91% | 12.62% | 17.09% |
Effective Tax Rate | - | 8.06% | 23.27% | 28.38% | 24.77% |
Advertising Expenses | - | 0.7 | 1.21 | 2.68 | 6.75 |