Express Catering Limited (JMSE: ECL)
Jamaica
· Delayed Price · Currency is JMD 3.400
-0.080 (-2.30%)
At close: Oct 1, 2024
Express Catering Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '24 Feb 29, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | May '19 May 31, 2019 | 2018 - 2017 |
| Revenue | 24.72 | 21.2 | 14.24 | 4.41 | 14 | 17.32 | Upgrade
|
| Revenue Growth (YoY) | 24.94% | 48.86% | 222.75% | -68.49% | -19.14% | 10.26% | Upgrade
|
| Cost of Revenue | 8.43 | 7.44 | 5.01 | 1.54 | 4.37 | 5.11 | Upgrade
|
| Gross Profit | 16.29 | 13.75 | 9.23 | 2.87 | 9.63 | 12.2 | Upgrade
|
| Selling, General & Admin | 7.79 | 5.88 | 4.02 | 2.01 | 4.41 | 7.63 | Upgrade
|
| Operating Expenses | 10.71 | 8.6 | 6.8 | 4.42 | 6.79 | 8.18 | Upgrade
|
| Operating Income | 5.58 | 5.16 | 2.43 | -1.54 | 2.84 | 4.02 | Upgrade
|
| Interest Expense | -2.51 | -2.25 | -2.07 | -1.93 | -1.29 | -0.34 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.01 | -0.06 | 0.02 | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | 3.1 | 2.94 | 0.38 | -3.53 | 1.56 | 3.73 | Upgrade
|
| Other Unusual Items | - | - | 0.72 | 1.79 | - | - | Upgrade
|
| Pretax Income | 3.1 | 2.94 | 1.1 | -1.73 | 1.56 | 3.73 | Upgrade
|
| Income Tax Expense | 0.24 | 0.24 | - | - | - | - | Upgrade
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| Net Income | 2.86 | 2.7 | 1.1 | -1.73 | 1.56 | 3.73 | Upgrade
|
| Net Income to Common | 2.86 | 2.7 | 1.1 | -1.73 | 1.56 | 3.73 | Upgrade
|
| Net Income Growth | 7.67% | 146.37% | - | - | -58.08% | 8.23% | Upgrade
|
| Shares Outstanding (Basic) | 1,646 | 1,638 | 1,638 | 1,638 | 1,638 | 1,638 | Upgrade
|
| Shares Outstanding (Diluted) | 1,646 | 1,638 | 1,638 | 1,638 | 1,638 | 1,638 | Upgrade
|
| Shares Change (YoY) | 1.62% | - | - | - | - | - | Upgrade
|
| 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 | 5.97% | 146.64% | - | - | -58.08% | 8.22% | Upgrade
|
| Free Cash Flow | 0.33 | 0.88 | 0.93 | -3.75 | 2.69 | 7.37 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -88.54% | Upgrade
|
| Gross Margin | 65.91% | 64.88% | 64.84% | 65.09% | 68.77% | 70.47% | Upgrade
|
| Operating Margin | 22.59% | 24.33% | 17.10% | -35.00% | 20.25% | 23.23% | Upgrade
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| Profit Margin | 11.58% | 12.75% | 7.70% | -39.31% | 11.17% | 21.55% | Upgrade
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| Free Cash Flow Margin | 1.32% | 4.17% | 6.53% | -84.89% | 19.22% | 42.55% | Upgrade
|
| EBITDA | 6.3 | 5.69 | 2.97 | -1.01 | 3.37 | 4.58 | Upgrade
|
| EBITDA Margin | 25.47% | 26.86% | 20.86% | -22.87% | 24.08% | 26.43% | Upgrade
|
| D&A For EBITDA | 0.71 | 0.54 | 0.54 | 0.54 | 0.54 | 0.55 | Upgrade
|
| EBIT | 5.58 | 5.16 | 2.43 | -1.54 | 2.84 | 4.02 | Upgrade
|
| EBIT Margin | 22.59% | 24.33% | 17.10% | -35.00% | 20.25% | 23.23% | Upgrade
|
| Effective Tax Rate | 7.61% | 8.03% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 0.01 | 0 | 0.01 | 0.05 | 0.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.