AMG Packaging & Paper Company Limited (JMSE: AMG)
Jamaica
· Delayed Price · Currency is JMD 2.700
+0.030 (1.12%)
At close: Oct 1, 2024
AMG Income Statement
Financials in millions JMD. Fiscal year is September - August.
Millions JMD. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | Aug '19 Aug 31, 2019 | 2018 - 2014 |
| Revenue | 995.2 | 1,012 | 995.7 | 705.91 | 720.45 | 762.3 | Upgrade
|
| Revenue Growth (YoY) | -4.23% | 1.65% | 41.05% | -2.02% | -5.49% | 6.03% | Upgrade
|
| Cost of Revenue | 620.89 | 690.35 | 712.05 | 493.45 | 530.95 | 586.53 | Upgrade
|
| Gross Profit | 374.31 | 321.76 | 283.65 | 212.46 | 189.5 | 175.77 | Upgrade
|
| Selling, General & Admin | 154.57 | 141.85 | 116.59 | 104.26 | 102.11 | 103.27 | Upgrade
|
| Operating Expenses | 201.47 | 180.97 | 148.45 | 133.93 | 127.55 | 110.83 | Upgrade
|
| Operating Income | 172.84 | 140.79 | 135.2 | 78.54 | 61.95 | 64.94 | Upgrade
|
| Interest Expense | -7.25 | -8 | -8.7 | -9.91 | -10.26 | -5.13 | Upgrade
|
| Interest & Investment Income | 0.54 | 0.54 | 0.29 | 1.44 | 1.14 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.28 | -0.33 | -0.68 | -3.96 | 5.62 | 2.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.28 | - | - | 5.12 | 2.92 | 1.6 | Upgrade
|
| EBT Excluding Unusual Items | 177.68 | 133 | 126.11 | 71.23 | 61.37 | 64.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.09 | - | -2.99 | -2.14 | 0.03 | - | Upgrade
|
| Pretax Income | 177.59 | 133 | 123.13 | 69.09 | 61.4 | 64.23 | Upgrade
|
| Income Tax Expense | 55.58 | 43.61 | 18.19 | 8.5 | 5.18 | 5.09 | Upgrade
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| Earnings From Continuing Operations | 122.01 | 89.39 | 104.93 | 60.59 | 56.21 | 59.14 | Upgrade
|
| Net Income | 122.01 | 89.39 | 104.93 | 60.59 | 56.21 | 59.14 | Upgrade
|
| Net Income to Common | 122.01 | 89.39 | 104.93 | 60.59 | 56.21 | 59.14 | Upgrade
|
| Net Income Growth | 22.81% | -14.81% | 73.19% | 7.78% | -4.94% | - | Upgrade
|
| Shares Outstanding (Basic) | 512 | 512 | 512 | 512 | 512 | 512 | Upgrade
|
| Shares Outstanding (Diluted) | 512 | 512 | 512 | 512 | 512 | 512 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.24 | 0.17 | 0.20 | 0.12 | 0.11 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.17 | 0.20 | 0.12 | 0.11 | 0.12 | Upgrade
|
| EPS Growth | 22.81% | -14.81% | 73.19% | 7.78% | -4.94% | - | Upgrade
|
| Free Cash Flow | 107.23 | 190.19 | 15.17 | -107.18 | 145.44 | 47.25 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.37 | 0.03 | -0.21 | 0.28 | 0.09 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | - | - | - | - | Upgrade
|
| Gross Margin | 37.61% | 31.79% | 28.49% | 30.10% | 26.30% | 23.06% | Upgrade
|
| Operating Margin | 17.37% | 13.91% | 13.58% | 11.13% | 8.60% | 8.52% | Upgrade
|
| Profit Margin | 12.26% | 8.83% | 10.54% | 8.58% | 7.80% | 7.76% | Upgrade
|
| Free Cash Flow Margin | 10.77% | 18.79% | 1.52% | -15.18% | 20.19% | 6.20% | Upgrade
|
| EBITDA | 218.42 | 178.58 | 160.68 | 98.38 | 82 | 84.7 | Upgrade
|
| EBITDA Margin | 21.95% | 17.64% | 16.14% | 13.94% | 11.38% | 11.11% | Upgrade
|
| D&A For EBITDA | 45.58 | 37.79 | 25.48 | 19.85 | 20.06 | 19.76 | Upgrade
|
| EBIT | 172.84 | 140.79 | 135.2 | 78.54 | 61.95 | 64.94 | Upgrade
|
| EBIT Margin | 17.37% | 13.91% | 13.58% | 11.13% | 8.60% | 8.52% | Upgrade
|
| Effective Tax Rate | 31.30% | 32.79% | 14.78% | 12.31% | 8.44% | 7.93% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.