JMSE:FESCO Income Statement

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

Millions JMD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	32,569	30,046	28,681	26,282	12,671
Revenue Growth (YoY)	8.40%	4.76%	9.13%	107.42%	116.35%
Cost of Revenue	30,437	28,390	27,302	25,412	12,285
Gross Profit	2,133	1,656	1,379	869.79	386.57
Selling, General & Admin	778.77	675.88	550.81	227.49	108
Other Operating Expenses	86.35	10.96	9.21	3.36	3.56
Operating Expenses	1,150	957.4	749	277.67	127.05
Operating Income	982.34	698.57	629.55	592.12	259.52
Interest Expense	-163.81	-196.22	-175.97	-17.3	-7.61
Interest & Investment Income	-	16.75	20.23	23.36	12.64
Currency Exchange Gain (Loss)	-	2.38	0.29	2.05	-2.1
Other Non Operating Income (Expenses)	-54.46	-34.29	-32.27	-25.72	-4.57
EBT Excluding Unusual Items	764.08	487.19	441.83	574.51	257.88
Asset Writedown	-	-5.85	-2.57	-	-
Pretax Income	764.08	481.34	439.26	574.51	257.88
Income Tax Expense	-	19.79	28.44	3.25	4.24
Net Income	764.08	461.55	410.82	571.27	253.64
Net Income to Common	764.08	461.55	410.82	571.27	253.64
Net Income Growth	65.55%	12.35%	-28.09%	125.23%	134.50%
Shares Outstanding (Basic)	2,500	2,500	2,500	2,500	2,493
Shares Outstanding (Diluted)	2,500	2,500	2,500	2,500	2,493
Shares Change (YoY)	-	-	-	0.26%	266.09%
EPS (Basic)	0.31	0.18	0.16	0.23	0.10
EPS (Diluted)	0.31	0.18	0.16	0.23	0.10
EPS Growth	65.55%	12.35%	-28.09%	124.64%	-35.94%
Free Cash Flow	-197.08	-103.86	196.24	-1,581	-416.12
Free Cash Flow Per Share	-0.08	-0.04	0.08	-0.63	-0.17
Dividend Per Share	-	0.028	-	-	0.026
Gross Margin	6.55%	5.51%	4.81%	3.31%	3.05%
Operating Margin	3.02%	2.33%	2.20%	2.25%	2.05%
Profit Margin	2.35%	1.54%	1.43%	2.17%	2.00%
Free Cash Flow Margin	-0.60%	-0.35%	0.68%	-6.02%	-3.28%
EBITDA	1,236	927.02	803.1	620.54	270.87
EBITDA Margin	3.79%	3.08%	2.80%	2.36%	2.14%
D&A For EBITDA	253.7	228.44	173.55	28.42	11.35
EBIT	982.34	698.57	629.55	592.12	259.52
EBIT Margin	3.02%	2.33%	2.20%	2.25%	2.05%
Effective Tax Rate	-	4.11%	6.48%	0.56%	1.65%
Advertising Expenses	31.97	23.5	46.7	15.59	12.46

Source: S&P Global Market Intelligence. Standard template. Financial Sources.