Berger Paints Jamaica 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	FY 2021
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	Dec '21 Dec 31, 2021
Revenue	3,466	3,345	3,493	3,359	3,296	3,108
Revenue Growth (YoY)	-0.69%	-4.25%	3.98%	1.93%	6.04%	31.07%
Cost of Revenue	1,720	1,675	1,678	1,974	1,988	1,704
Gross Profit	1,745	1,669	1,815	1,385	1,308	1,404
Selling, General & Admin	932.25	913.67	904.81	794.05	712.7	549.88
Other Operating Expenses	700.16	646.24	687.25	767.46	541.21	656.12
Operating Expenses	1,743	1,669	1,691	1,667	1,344	1,280
Operating Income	2.11	0.34	123.83	-281.65	-36.46	124.34
Interest Expense	-5.33	-5.33	-4.05	-5.91	-1.98	-3.39
Other Non Operating Income (Expenses)	61.78	42.77	32.06	31.71	38.48	38.74
Pretax Income	58.56	37.78	151.84	-255.86	0.04	159.69
Income Tax Expense	29.58	28.44	46.16	-37.44	-0.67	36.35
Net Income	28.98	9.34	105.68	-218.42	0.7	123.34
Net Income to Common	28.98	9.34	105.68	-218.42	0.7	123.34
Net Income Growth	-57.58%	-91.16%	-	-	-99.43%	959.17%
Shares Outstanding (Basic)	214	214	214	214	214	214
Shares Outstanding (Diluted)	214	214	214	214	214	214
EPS (Basic)	0.14	0.04	0.49	-1.02	0.00	0.58
EPS (Diluted)	0.14	0.04	0.49	-1.02	0.00	0.58
EPS Growth	-57.38%	-91.16%	-	-	-99.43%	959.17%
Free Cash Flow	72.94	138.44	57.5	-77.55	-0.62	86.24
Free Cash Flow Per Share	0.34	0.65	0.27	-0.36	-0.00	0.40
Dividend Per Share	-	-	0.125	-	-	-
Gross Margin	50.36%	49.91%	51.97%	41.23%	39.69%	45.17%
Operating Margin	0.06%	0.01%	3.55%	-8.38%	-1.11%	4.00%
Profit Margin	0.84%	0.28%	3.03%	-6.50%	0.02%	3.97%
Free Cash Flow Margin	2.10%	4.14%	1.65%	-2.31%	-0.02%	2.77%
EBITDA	83.45	81.88	198.97	-203.02	39.59	184.73
EBITDA Margin	2.41%	2.45%	5.70%	-6.04%	1.20%	5.94%
D&A For EBITDA	81.34	81.54	75.15	78.64	76.06	60.39
EBIT	2.11	0.34	123.83	-281.65	-36.46	124.34
EBIT Margin	0.06%	0.01%	3.55%	-8.38%	-1.11%	4.00%
Effective Tax Rate	50.52%	75.27%	30.40%	-	-	22.76%

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