JMSE:FESCO Income Statement

Financials in millions JMD. Fiscal year is April - March.

Millions JMD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	29,950	30,046	28,681	26,282	12,671	5,857
Revenue Growth (YoY)	-2.20%	4.76%	9.13%	107.42%	116.35%	-1.34%
Cost of Revenue	28,171	28,390	27,302	25,412	12,285	5,665
Gross Profit	1,779	1,656	1,379	869.79	386.57	191.97
Selling, General & Admin	752.06	675.88	550.81	227.49	108	44.54
Other Operating Expenses	7.89	10.96	9.21	3.36	3.56	4.22
Operating Expenses	1,039	957.4	749	277.67	127.05	56.42
Operating Income	739.45	698.57	629.55	592.12	259.52	135.55
Interest Expense	-197.22	-196.22	-175.97	-17.3	-7.61	-3.73
Interest & Investment Income	16.75	16.75	20.23	23.36	12.64	4.77
Currency Exchange Gain (Loss)	2.38	2.38	0.29	2.05	-2.1	5.05
Other Non Operating Income (Expenses)	-47.65	-34.29	-32.27	-25.72	-4.57	-0.86
EBT Excluding Unusual Items	513.71	487.19	441.83	574.51	257.88	140.78
Asset Writedown	-5.85	-5.85	-2.57	-	-	-
Pretax Income	507.86	481.34	439.26	574.51	257.88	140.78
Income Tax Expense	19.79	19.79	28.44	3.25	4.24	32.62
Net Income	488.07	461.55	410.82	571.27	253.64	108.16
Net Income to Common	488.07	461.55	410.82	571.27	253.64	108.16
Net Income Growth	18.24%	12.35%	-28.09%	125.23%	134.50%	3.23%
Shares Outstanding (Basic)	2,500	2,500	2,500	2,500	2,493	681
Shares Outstanding (Diluted)	2,500	2,500	2,500	2,500	2,493	681
Shares Change (YoY)	-	-	-	0.26%	266.09%	-
EPS (Basic)	0.20	0.18	0.16	0.23	0.10	0.16
EPS (Diluted)	0.20	0.18	0.16	0.23	0.10	0.16
EPS Growth	18.24%	12.35%	-28.09%	124.64%	-35.94%	-
Free Cash Flow	-611.53	-103.86	196.24	-1,581	-416.12	-62.63
Free Cash Flow Per Share	-0.24	-0.04	0.08	-0.63	-0.17	-0.09
Dividend Per Share	0.028	0.028	-	-	0.026	-
Gross Margin	5.94%	5.51%	4.81%	3.31%	3.05%	3.28%
Operating Margin	2.47%	2.33%	2.20%	2.25%	2.05%	2.31%
Profit Margin	1.63%	1.54%	1.43%	2.17%	2.00%	1.85%
Free Cash Flow Margin	-2.04%	-0.35%	0.68%	-6.02%	-3.28%	-1.07%
EBITDA	976.17	927.02	803.1	620.54	270.87	138.98
EBITDA Margin	3.26%	3.08%	2.80%	2.36%	2.14%	2.37%
D&A For EBITDA	236.72	228.44	173.55	28.42	11.35	3.43
EBIT	739.45	698.57	629.55	592.12	259.52	135.55
EBIT Margin	2.47%	2.33%	2.20%	2.25%	2.05%	2.31%
Effective Tax Rate	3.90%	4.11%	6.48%	0.56%	1.65%	23.17%
Advertising Expenses	-	23.5	46.7	15.59	12.46	6.45

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.