Express Catering Limited (JMSE: ECL)
Jamaica
· Delayed Price · Currency is JMD 2.900
-0.400 (-12.12%)
At close: Dec 24, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2017 |
| Revenue | 25.67 | 25.59 | 21.2 | 14.24 | 4.41 | 14 | Upgrade
|
| Revenue Growth (YoY) | 13.12% | 20.72% | 48.86% | 222.75% | -68.49% | -19.14% | Upgrade
|
| Cost of Revenue | 8.36 | 8.51 | 7.44 | 5.01 | 1.54 | 4.37 | Upgrade
|
| Gross Profit | 17.31 | 17.08 | 13.75 | 9.23 | 2.87 | 9.63 | Upgrade
|
| Selling, General & Admin | 8.54 | 8.82 | 5.88 | 4.02 | 2.01 | 4.41 | Upgrade
|
| Operating Expenses | 11.96 | 11.97 | 8.6 | 6.8 | 4.42 | 6.79 | Upgrade
|
| Operating Income | 5.35 | 5.11 | 5.16 | 2.43 | -1.54 | 2.84 | Upgrade
|
| Interest Expense | -3.36 | -3.26 | -2.25 | -2.07 | -1.93 | -1.29 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | -0.02 | 0.03 | 0.01 | -0.06 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 1.99 | 1.83 | 2.94 | 0.38 | -3.53 | 1.56 | Upgrade
|
| Other Unusual Items | - | - | - | 0.72 | 1.79 | - | Upgrade
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| Pretax Income | 1.99 | 1.83 | 2.94 | 1.1 | -1.73 | 1.56 | Upgrade
|
| Income Tax Expense | 0.42 | 0.42 | 0.24 | - | - | - | Upgrade
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| Net Income | 1.57 | 1.41 | 2.7 | 1.1 | -1.73 | 1.56 | Upgrade
|
| Net Income to Common | 1.57 | 1.41 | 2.7 | 1.1 | -1.73 | 1.56 | Upgrade
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| Net Income Growth | -45.56% | -47.88% | 146.37% | - | - | -58.08% | Upgrade
|
| Shares Outstanding (Basic) | 1,631 | 1,638 | 1,638 | 1,638 | 1,638 | 1,638 | Upgrade
|
| Shares Outstanding (Diluted) | 1,631 | 1,638 | 1,638 | 1,638 | 1,638 | 1,638 | Upgrade
|
| Shares Change (YoY) | -0.70% | - | - | - | - | - | 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 | -45.17% | -47.88% | 146.64% | - | - | -58.08% | Upgrade
|
| Free Cash Flow | 0.8 | 0.02 | 0.88 | 0.93 | -3.75 | 2.69 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | Upgrade
|
| Gross Margin | 67.43% | 66.74% | 64.88% | 64.84% | 65.09% | 68.77% | Upgrade
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| Operating Margin | 20.84% | 19.95% | 24.33% | 17.10% | -35.00% | 20.25% | Upgrade
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| Profit Margin | 6.14% | 5.50% | 12.75% | 7.70% | -39.31% | 11.17% | Upgrade
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| Free Cash Flow Margin | 3.13% | 0.08% | 4.17% | 6.53% | -84.89% | 19.22% | Upgrade
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| EBITDA | 6.16 | 5.64 | 5.69 | 2.97 | -1.01 | 3.37 | Upgrade
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| EBITDA Margin | 24.00% | 22.06% | 26.86% | 20.86% | -22.87% | 24.08% | Upgrade
|
| D&A For EBITDA | 0.81 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | Upgrade
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| EBIT | 5.35 | 5.11 | 5.16 | 2.43 | -1.54 | 2.84 | Upgrade
|
| EBIT Margin | 20.84% | 19.95% | 24.33% | 17.10% | -35.00% | 20.25% | Upgrade
|
| Effective Tax Rate | 20.94% | 22.85% | 8.03% | - | - | - | Upgrade
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| Advertising Expenses | - | 0.04 | 0.01 | 0 | 0.01 | 0.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.