Fontana Limited (JMSE: FTNA)
Jamaica
· Delayed Price · Currency is JMD 7.95
-0.05 (-0.62%)
At close: Oct 1, 2024
Fontana Income Statement
Financials in millions JMD. Fiscal year is July - June.
Millions JMD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2017 |
| Revenue | 8,125 | 8,125 | 7,317 | 6,343 | 5,152 | 4,510 | Upgrade
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| Revenue Growth (YoY) | 11.04% | 11.04% | 15.36% | 23.12% | 14.24% | 21.83% | Upgrade
|
| Cost of Revenue | 5,130 | 5,130 | 4,737 | 4,115 | 3,228 | 2,830 | Upgrade
|
| Gross Profit | 2,995 | 2,995 | 2,580 | 2,228 | 1,924 | 1,680 | Upgrade
|
| Selling, General & Admin | 2,298 | 2,298 | 1,822 | 1,465 | 1,274 | 1,283 | Upgrade
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| Operating Expenses | 2,299 | 2,299 | 1,822 | 1,466 | 1,276 | 1,283 | Upgrade
|
| Operating Income | 696.52 | 696.52 | 758.1 | 762.12 | 648.43 | 397.59 | Upgrade
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| Interest Expense | -115.77 | -115.77 | -122.41 | -112.52 | -79.86 | -72.13 | Upgrade
|
| Interest & Investment Income | 51.34 | 51.34 | 38.93 | 8.34 | 2.99 | 0.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.59 | -0.59 | -0.99 | -32.41 | -38.6 | -41.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | -0.13 | -10.09 | -6.52 | 3.66 | 2.41 | Upgrade
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| EBT Excluding Unusual Items | 631.37 | 631.37 | 663.55 | 619.01 | 536.61 | 287.03 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.54 | -1.54 | -6.78 | -2.46 | 4.77 | -23.14 | Upgrade
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| Pretax Income | 629.83 | 629.83 | 656.77 | 616.56 | 541.38 | 263.89 | Upgrade
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| Income Tax Expense | 40.05 | 40.05 | 1.57 | 10.36 | 29.05 | -12.62 | Upgrade
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| Net Income | 589.78 | 589.78 | 655.2 | 606.2 | 512.33 | 276.51 | Upgrade
|
| Net Income to Common | 589.78 | 589.78 | 655.2 | 606.2 | 512.33 | 276.51 | Upgrade
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| Net Income Growth | -9.99% | -9.99% | 8.08% | 18.32% | 85.28% | -9.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,249 | 1,249 | 1,249 | 1,249 | 1,249 | 1,249 | Upgrade
|
| Shares Outstanding (Diluted) | 1,249 | 1,249 | 1,249 | 1,249 | 1,249 | 1,249 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 5.07% | Upgrade
|
| EPS (Basic) | 0.47 | 0.47 | 0.52 | 0.49 | 0.41 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.47 | 0.52 | 0.49 | 0.41 | 0.22 | Upgrade
|
| EPS Growth | -9.99% | -9.99% | 8.08% | 18.32% | 85.28% | -14.17% | Upgrade
|
| Free Cash Flow | 567.51 | 567.51 | 457.92 | 724.43 | 611.23 | 287.11 | Upgrade
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| Free Cash Flow Per Share | 0.45 | 0.45 | 0.37 | 0.58 | 0.49 | 0.23 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | - | 0.200 | - | 0.080 | Upgrade
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| Dividend Growth | - | - | - | - | - | 100.00% | Upgrade
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| Gross Margin | 36.86% | 36.86% | 35.27% | 35.13% | 37.34% | 37.25% | Upgrade
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| Operating Margin | 8.57% | 8.57% | 10.36% | 12.02% | 12.59% | 8.82% | Upgrade
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| Profit Margin | 7.26% | 7.26% | 8.95% | 9.56% | 9.94% | 6.13% | Upgrade
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| Free Cash Flow Margin | 6.98% | 6.98% | 6.26% | 11.42% | 11.86% | 6.37% | Upgrade
|
| EBITDA | 782.74 | 782.74 | 823.98 | 826.6 | 713.87 | 453.84 | Upgrade
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| EBITDA Margin | 9.63% | 9.63% | 11.26% | 13.03% | 13.86% | 10.06% | Upgrade
|
| D&A For EBITDA | 86.22 | 86.22 | 65.88 | 64.48 | 65.44 | 56.26 | Upgrade
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| EBIT | 696.52 | 696.52 | 758.1 | 762.12 | 648.43 | 397.59 | Upgrade
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| EBIT Margin | 8.57% | 8.57% | 10.36% | 12.02% | 12.59% | 8.82% | Upgrade
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| Effective Tax Rate | 6.36% | 6.36% | 0.24% | 1.68% | 5.37% | - | Upgrade
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| Advertising Expenses | 82.34 | 82.34 | 103.99 | 63.6 | 55.67 | 69.31 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.