Berger Paints Jamaica Limited (JMSE:BRG)

Aspen Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,490	3,493	3,359	3,296	3,108	2,371
Revenue Growth (YoY)	2.21%	3.98%	1.93%	6.04%	31.07%	-6.10%
Cost of Revenue	1,728	1,678	1,974	1,988	1,704	1,274
Gross Profit	1,762	1,815	1,385	1,308	1,404	1,097
Selling, General & Admin	916.49	904.81	794.05	712.7	549.88	511.61
Other Operating Expenses	646.95	687.25	767.46	541.21	656.12	524.27
Operating Expenses	1,665	1,691	1,667	1,344	1,280	1,102
Operating Income	96.64	123.83	-281.65	-36.46	124.34	-4.51
Interest Expense	-4.05	-4.05	-5.91	-1.98	-3.39	-3.73
Other Non Operating Income (Expenses)	24.71	32.06	31.71	38.48	38.74	20.03
Pretax Income	117.3	151.84	-255.86	0.04	159.69	11.79
Income Tax Expense	48.99	46.16	-37.44	-0.67	36.35	0.15
Net Income	68.31	105.68	-218.42	0.7	123.34	11.65
Net Income to Common	68.31	105.68	-218.42	0.7	123.34	11.65
Net Income Growth	-	-	-	-99.43%	959.17%	-60.26%
Shares Outstanding (Basic)	214	214	214	214	214	214
Shares Outstanding (Diluted)	214	214	214	214	214	214
EPS (Basic)	0.32	0.49	-1.02	0.00	0.58	0.05
EPS (Diluted)	0.32	0.49	-1.02	0.00	0.58	0.05
EPS Growth	-	-	-	-99.43%	959.17%	-60.26%
Free Cash Flow	-25.11	57.5	-77.55	-0.62	86.24	-396.37
Free Cash Flow Per Share	-0.12	0.27	-0.36	-0.00	0.40	-1.85
Dividend Per Share	0.125	0.125	-	-	-	-
Gross Margin	50.49%	51.97%	41.23%	39.69%	45.17%	46.27%
Operating Margin	2.77%	3.55%	-8.38%	-1.11%	4.00%	-0.19%
Profit Margin	1.96%	3.03%	-6.50%	0.02%	3.97%	0.49%
Free Cash Flow Margin	-0.72%	1.65%	-2.31%	-0.02%	2.77%	-16.71%
EBITDA	175.89	198.97	-203.02	39.59	184.73	48.45
EBITDA Margin	5.04%	5.70%	-6.04%	1.20%	5.94%	2.04%
D&A For EBITDA	79.25	75.15	78.64	76.06	60.39	52.96
EBIT	96.64	123.83	-281.65	-36.46	124.34	-4.51
EBIT Margin	2.77%	3.55%	-8.38%	-1.11%	4.00%	-0.19%
Effective Tax Rate	41.77%	30.40%	-	-	22.76%	1.26%

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