Derrimon Trading Company Limited (JMSE:DTL)
Jamaica flag Jamaica · Delayed Price · Currency is JMD
1.810
+0.010 (0.56%)
At close: Oct 6, 2025

Derrimon Trading Company Income Statement

Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
15,91315,21418,74318,42017,74512,777
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Revenue Growth (YoY)
-6.69%-18.83%1.75%3.81%38.88%1.01%
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Cost of Revenue
11,73411,35614,06513,78114,33610,295
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Gross Profit
4,1783,8584,6784,6403,4092,483
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Selling, General & Admin
4,0913,8374,1103,5962,7301,843
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Other Operating Expenses
-275.25-159.21-55.74-66.33-8.62-97.86
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Operating Expenses
3,8163,6784,0543,5292,7211,746
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Operating Income
362.49180.88623.671,110687.81737.03
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Interest Expense
-832.65-711.53-583.9-485.36-244.58-350.25
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Interest & Investment Income
8.458.4521.1110.4916.32-
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Currency Exchange Gain (Loss)
-62.72-62.72-25.2711.29-3.06-34.24
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EBT Excluding Unusual Items
-524.44-584.9235.61646.52456.49352.54
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Gain (Loss) on Sale of Investments
-462.5-462.5-194.71-91.523.962.65
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Gain (Loss) on Sale of Assets
--1-7.06-
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Asset Writedown
100100280---
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Other Unusual Items
---10.582.18--
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Pretax Income
-593.33-653.81166.19726.05555.72355.19
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Income Tax Expense
-19.92-37.74-15.8108.42107.5444.1
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Earnings From Continuing Operations
-573.41-616.08181.99617.63448.18311.09
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Minority Interest in Earnings
70.8277.95-21.65-37.65-48.24-31.26
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Net Income
-502.59-538.12160.33579.98399.94279.83
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Net Income to Common
-502.59-538.12160.33579.98399.94279.83
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Net Income Growth
---72.36%45.02%42.92%-3.75%
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Shares Outstanding (Basic)
4,5794,5334,5334,5334,2722,733
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Shares Outstanding (Diluted)
4,5794,5334,5334,5334,2722,733
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Shares Change (YoY)
1.38%--6.12%56.29%-
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EPS (Basic)
-0.11-0.120.040.130.090.10
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EPS (Diluted)
-0.11-0.120.040.130.090.10
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EPS Growth
---72.36%36.66%-8.55%-3.75%
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Free Cash Flow
900.63-752.44-1,242-271.98-32.31-800.63
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Free Cash Flow Per Share
0.20-0.17-0.27-0.06-0.01-0.29
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Gross Margin
26.26%25.36%24.96%25.19%19.21%19.43%
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Operating Margin
2.28%1.19%3.33%6.03%3.88%5.77%
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Profit Margin
-3.16%-3.54%0.85%3.15%2.25%2.19%
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Free Cash Flow Margin
5.66%-4.95%-6.63%-1.48%-0.18%-6.27%
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EBITDA
629.11446.39907.491,382804.88785.34
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EBITDA Margin
3.95%2.93%4.84%7.50%4.54%6.15%
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D&A For EBITDA
266.62265.51283.82271.64117.0748.31
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EBIT
362.49180.88623.671,110687.81737.03
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EBIT Margin
2.28%1.19%3.33%6.03%3.88%5.77%
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Effective Tax Rate
---14.93%19.35%12.42%
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.