Express Catering Limited (JMSE:ECL)
Jamaica
· Delayed Price · Currency is JMD 2.700
-0.250 (-8.47%)
At close: Mar 12, 2025
Express Catering Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2022 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | Feb '24 Feb 29, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | 2017 - 2021 |
| Revenue | 25.47 | 25.8 | 25.59 | 24.72 | 21.2 | 14.24 | Upgrade
|
| Revenue Growth (YoY) | 7.60% | 0.83% | 3.53% | 16.60% | 48.86% | 222.75% | Upgrade
|
| Cost of Revenue | 8.07 | 7.61 | 8.51 | 8.43 | 7.44 | 5.01 | Upgrade
|
| Gross Profit | 17.39 | 18.2 | 17.08 | 16.29 | 13.75 | 9.23 | Upgrade
|
| Selling, General & Admin | 8.1 | 8.2 | 8.82 | 7.79 | 5.88 | 4.02 | Upgrade
|
| Other Operating Expenses | 0.04 | 0.05 | - | 0.03 | - | - | Upgrade
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| Operating Expenses | 11.82 | 12.02 | 11.97 | 10.71 | 8.6 | 6.8 | Upgrade
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| Operating Income | 5.57 | 6.18 | 5.11 | 5.58 | 5.16 | 2.43 | Upgrade
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| Interest Expense | -3.34 | -3.23 | -3.26 | -2.51 | -2.25 | -2.07 | Upgrade
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| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.02 | 0.03 | 0.03 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0 | - | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2.25 | 2.96 | 1.83 | 3.1 | 2.94 | 0.38 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.72 | Upgrade
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| Pretax Income | 2.25 | 2.96 | 1.83 | 3.1 | 2.94 | 1.1 | Upgrade
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| Income Tax Expense | 0.42 | 0.42 | 0.42 | 0.24 | 0.24 | - | Upgrade
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| Net Income | 1.83 | 2.54 | 1.41 | 2.86 | 2.7 | 1.1 | Upgrade
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| Net Income to Common | 1.83 | 2.54 | 1.41 | 2.86 | 2.7 | 1.1 | Upgrade
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| Net Income Growth | -38.00% | 80.39% | -50.81% | 5.94% | 146.37% | - | Upgrade
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| Shares Outstanding (Basic) | 1,636 | 1,634 | 1,638 | 1,643 | 1,638 | 1,638 | Upgrade
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| Shares Outstanding (Diluted) | 1,636 | 1,634 | 1,638 | 1,643 | 1,638 | 1,638 | Upgrade
|
| Shares Change (YoY) | -0.43% | -0.21% | -0.35% | 0.36% | - | - | Upgrade
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| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS Growth | -37.73% | 80.70% | -50.63% | 5.58% | 146.64% | - | Upgrade
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| Free Cash Flow | 1.62 | 2.72 | 0.02 | 0.33 | 0.88 | 0.93 | Upgrade
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| Free Cash Flow Per Share | 0.00 | 0.00 | - | - | 0.00 | 0.00 | Upgrade
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| Dividend Per Share | 0.001 | 0.001 | - | - | - | - | Upgrade
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| Gross Margin | 68.31% | 70.53% | 66.74% | 65.92% | 64.88% | 64.84% | Upgrade
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| Operating Margin | 21.89% | 23.95% | 19.96% | 22.59% | 24.33% | 17.10% | Upgrade
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| Profit Margin | 7.19% | 9.85% | 5.50% | 11.58% | 12.75% | 7.70% | Upgrade
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| Free Cash Flow Margin | 6.35% | 10.54% | 0.08% | 1.32% | 4.17% | 6.53% | Upgrade
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| EBITDA | 6.64 | 7.33 | 5.64 | 6.3 | 5.69 | 2.97 | Upgrade
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| EBITDA Margin | 26.06% | 28.41% | 22.06% | 25.47% | 26.86% | 20.86% | Upgrade
|
| D&A For EBITDA | 1.06 | 1.15 | 0.54 | 0.71 | 0.54 | 0.54 | Upgrade
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| EBIT | 5.57 | 6.18 | 5.11 | 5.58 | 5.16 | 2.43 | Upgrade
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| EBIT Margin | 21.89% | 23.95% | 19.96% | 22.59% | 24.33% | 17.10% | Upgrade
|
| Effective Tax Rate | 18.56% | 14.11% | 22.85% | 7.61% | 8.03% | - | Upgrade
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| Advertising Expenses | - | - | 0.04 | - | 0.01 | 0 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.