Caribbean Assurance Brokers Limited (JMSE: CABROKERS)
Jamaica
· Delayed Price · Currency is JMD 3.230
+0.320 (11.00%)
At close: Nov 20, 2024
CABROKERS Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 536.99 | 501.89 | 469.2 | 423.44 | 370.64 | 401.48 | Upgrade
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| Other Revenue | 33.03 | - | - | - | - | 27.02 | Upgrade
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| Revenue | 570.03 | 501.89 | 469.2 | 423.44 | 370.64 | 428.5 | Upgrade
|
| Revenue Growth (YoY) | 29.12% | 6.97% | 10.81% | 14.25% | -13.50% | 4.51% | Upgrade
|
| Gross Profit | 570.03 | 501.89 | 469.2 | 423.44 | 370.64 | 428.5 | Upgrade
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| Selling, General & Admin | 523.26 | 413.69 | 426.54 | 400.19 | 354.05 | 381.06 | Upgrade
|
| Other Operating Expenses | 6.18 | -39.45 | -32.85 | -31.42 | -23.89 | -0.92 | Upgrade
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| Operating Expenses | 529.44 | 391.38 | 393.71 | 368.76 | 330.16 | 380.13 | Upgrade
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| Operating Income | 40.59 | 110.51 | 75.49 | 54.68 | 40.48 | 48.37 | Upgrade
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| Interest Expense | -13.44 | -4.98 | -3.92 | -5.76 | -5.28 | -7.87 | Upgrade
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| Interest & Investment Income | 9.34 | 9.34 | 3.49 | 3.3 | 3.77 | 2.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.21 | 9.21 | 0.43 | 4.87 | -1.38 | 3.55 | Upgrade
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| EBT Excluding Unusual Items | 45.69 | 124.07 | 75.49 | 57.09 | 37.59 | 46.3 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.08 | 0.02 | - | - | Upgrade
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| Pretax Income | 45.69 | 124.07 | 75.42 | 57.1 | 37.59 | 46.3 | Upgrade
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| Income Tax Expense | -4.84 | 0.61 | -2.57 | 0.97 | 6.04 | 7.66 | Upgrade
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| Net Income | 50.53 | 123.46 | 77.99 | 56.13 | 31.55 | 38.63 | Upgrade
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| Net Income to Common | 50.53 | 123.46 | 77.99 | 56.13 | 31.55 | 38.63 | Upgrade
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| Net Income Growth | 78.89% | 58.31% | 38.92% | 77.91% | -18.33% | 17.72% | Upgrade
|
| Shares Outstanding (Basic) | 257 | 263 | 263 | 263 | 243 | 210 | Upgrade
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| Shares Outstanding (Diluted) | 257 | 263 | 263 | 263 | 243 | 210 | Upgrade
|
| Shares Change (YoY) | -1.44% | - | - | 8.16% | 15.57% | - | Upgrade
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| EPS (Basic) | 0.20 | 0.47 | 0.30 | 0.21 | 0.13 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.47 | 0.30 | 0.21 | 0.13 | 0.18 | Upgrade
|
| EPS Growth | 81.51% | 58.31% | 38.93% | 64.49% | -29.34% | 17.72% | Upgrade
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| Free Cash Flow | 119.38 | 133.94 | 74.93 | 66.94 | 8.58 | 4.82 | Upgrade
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| Free Cash Flow Per Share | 0.46 | 0.51 | 0.29 | 0.25 | 0.04 | 0.02 | Upgrade
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| Dividend Per Share | 0.141 | 0.141 | 0.027 | 0.013 | - | - | Upgrade
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| Dividend Growth | 428.46% | 428.46% | 108.59% | - | - | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 7.12% | 22.02% | 16.09% | 12.91% | 10.92% | 11.29% | Upgrade
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| Profit Margin | 8.86% | 24.60% | 16.62% | 13.26% | 8.51% | 9.02% | Upgrade
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| Free Cash Flow Margin | 20.94% | 26.69% | 15.97% | 15.81% | 2.32% | 1.13% | Upgrade
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| EBITDA | 51.14 | 121.28 | 86.14 | 66.34 | 49.16 | 59.29 | Upgrade
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| EBITDA Margin | 8.97% | 24.16% | 18.36% | 15.67% | 13.26% | 13.84% | Upgrade
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| D&A For EBITDA | 10.55 | 10.77 | 10.65 | 11.66 | 8.68 | 10.92 | Upgrade
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| EBIT | 40.59 | 110.51 | 75.49 | 54.68 | 40.48 | 48.37 | Upgrade
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| EBIT Margin | 7.12% | 22.02% | 16.09% | 12.91% | 10.92% | 11.29% | Upgrade
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| Effective Tax Rate | - | 0.49% | - | 1.70% | 16.06% | 16.55% | Upgrade
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| Revenue as Reported | 582.39 | 542.74 | 505.88 | 463.05 | 396.92 | 435.22 | Upgrade
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| Advertising Expenses | - | 2.91 | 4.87 | 8.58 | 2.99 | 6.39 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.