Derrimon Trading Company Limited (JMSE:DTL)
Jamaica
· Delayed Price · Currency is JMD 1.970
0.00 (0.00%)
At close: Jun 4, 2025
Derrimon Trading Company Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 15,954 | 15,214 | 18,743 | 18,420 | 17,745 | 12,777 | Upgrade
|
| Revenue Growth (YoY) | -8.21% | -18.83% | 1.75% | 3.81% | 38.88% | 1.01% | Upgrade
|
| Cost of Revenue | 11,890 | 11,356 | 14,065 | 13,781 | 14,336 | 10,295 | Upgrade
|
| Gross Profit | 4,065 | 3,858 | 4,678 | 4,640 | 3,409 | 2,483 | Upgrade
|
| Selling, General & Admin | 3,997 | 3,837 | 4,110 | 3,596 | 2,730 | 1,843 | Upgrade
|
| Other Operating Expenses | -157.72 | -159.21 | -55.74 | -66.33 | -8.62 | -97.86 | Upgrade
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| Operating Expenses | 3,839 | 3,678 | 4,054 | 3,529 | 2,721 | 1,746 | Upgrade
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| Operating Income | 225.65 | 180.88 | 623.67 | 1,110 | 687.81 | 737.03 | Upgrade
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| Interest Expense | -758.56 | -711.53 | -583.9 | -485.36 | -244.58 | -350.25 | Upgrade
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| Interest & Investment Income | 8.45 | 8.45 | 21.11 | 10.49 | 16.32 | - | Upgrade
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| Currency Exchange Gain (Loss) | -62.72 | -62.72 | -25.27 | 11.29 | -3.06 | -34.24 | Upgrade
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| EBT Excluding Unusual Items | -587.19 | -584.92 | 35.61 | 646.52 | 456.49 | 352.54 | Upgrade
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| Gain (Loss) on Sale of Investments | -462.5 | -462.5 | -194.71 | -91.52 | 3.96 | 2.65 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1 | - | 7.06 | - | Upgrade
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| Asset Writedown | 100 | 100 | 280 | - | - | - | Upgrade
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| Other Unusual Items | - | - | -10.5 | 82.18 | - | - | Upgrade
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| Pretax Income | -656.08 | -653.81 | 166.19 | 726.05 | 555.72 | 355.19 | Upgrade
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| Income Tax Expense | -38.86 | -37.74 | -15.8 | 108.42 | 107.54 | 44.1 | Upgrade
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| Earnings From Continuing Operations | -617.22 | -616.08 | 181.99 | 617.63 | 448.18 | 311.09 | Upgrade
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| Minority Interest in Earnings | 68.7 | 77.95 | -21.65 | -37.65 | -48.24 | -31.26 | Upgrade
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| Net Income | -548.51 | -538.12 | 160.33 | 579.98 | 399.94 | 279.83 | Upgrade
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| Net Income to Common | -548.51 | -538.12 | 160.33 | 579.98 | 399.94 | 279.83 | Upgrade
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| Net Income Growth | - | - | -72.36% | 45.02% | 42.92% | -3.75% | Upgrade
|
| Shares Outstanding (Basic) | 4,533 | 4,533 | 4,533 | 4,533 | 4,272 | 2,733 | Upgrade
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| Shares Outstanding (Diluted) | 4,533 | 4,533 | 4,533 | 4,533 | 4,272 | 2,733 | Upgrade
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| Shares Change (YoY) | - | - | - | 6.12% | 56.29% | - | Upgrade
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| EPS (Basic) | -0.12 | -0.12 | 0.04 | 0.13 | 0.09 | 0.10 | Upgrade
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| EPS (Diluted) | -0.12 | -0.12 | 0.04 | 0.13 | 0.09 | 0.10 | Upgrade
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| EPS Growth | - | - | -72.36% | 36.66% | -8.55% | -3.75% | Upgrade
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| Free Cash Flow | -702.61 | -752.44 | -1,242 | -271.98 | -32.31 | -800.63 | Upgrade
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| Free Cash Flow Per Share | -0.15 | -0.17 | -0.27 | -0.06 | -0.01 | -0.29 | Upgrade
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| Gross Margin | 25.48% | 25.36% | 24.96% | 25.19% | 19.21% | 19.43% | Upgrade
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| Operating Margin | 1.41% | 1.19% | 3.33% | 6.03% | 3.88% | 5.77% | Upgrade
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| Profit Margin | -3.44% | -3.54% | 0.85% | 3.15% | 2.25% | 2.19% | Upgrade
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| Free Cash Flow Margin | -4.40% | -4.95% | -6.63% | -1.48% | -0.18% | -6.27% | Upgrade
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| EBITDA | 491.81 | 446.39 | 907.49 | 1,382 | 804.88 | 785.34 | Upgrade
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| EBITDA Margin | 3.08% | 2.93% | 4.84% | 7.50% | 4.54% | 6.15% | Upgrade
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| D&A For EBITDA | 266.17 | 265.51 | 283.82 | 271.64 | 117.07 | 48.31 | Upgrade
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| EBIT | 225.65 | 180.88 | 623.67 | 1,110 | 687.81 | 737.03 | Upgrade
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| EBIT Margin | 1.41% | 1.19% | 3.33% | 6.03% | 3.88% | 5.77% | Upgrade
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| Effective Tax Rate | - | - | - | 14.93% | 19.35% | 12.42% | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.