Image Plus Consultants Limited (JMSE: IPCL)
Jamaica
· Delayed Price · Currency is JMD 1.690
+0.010 (0.60%)
At close: Sep 27, 2024
Image Plus Consultants Income Statement
Financials in millions JMD. Fiscal year is March - February.
Millions JMD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 |
| Revenue | 1,189 | 1,196 | 1,094 | 777.47 | 611.93 |
| Revenue Growth (YoY) | 6.83% | 9.31% | 40.69% | 27.05% | - |
| Cost of Revenue | 439.21 | 444.16 | 387.68 | 280.89 | 239.04 |
| Gross Profit | 749.71 | 751.48 | 706.12 | 496.58 | 372.89 |
| Selling, General & Admin | 472.26 | 464.28 | 407 | 356.03 | 279.03 |
| Operating Expenses | 549.28 | 529.09 | 450.3 | 381.54 | 329.56 |
| Operating Income | 200.43 | 222.4 | 255.82 | 115.04 | 43.33 |
| Interest Expense | -23.61 | -14.16 | -6.82 | -6.33 | -7.84 |
| Interest & Investment Income | - | 0.08 | 0.08 | 0.25 | 0.15 |
| Earnings From Equity Investments | - | - | - | - | -10.75 |
| Currency Exchange Gain (Loss) | 1.38 | 2.33 | -1.13 | 1.49 | -0.2 |
| Other Non Operating Income (Expenses) | 0.01 | 0.02 | 0.37 | 0.24 | 0.19 |
| EBT Excluding Unusual Items | 178.2 | 210.67 | 248.33 | 110.7 | 24.86 |
| Gain (Loss) on Sale of Investments | 13.66 | 13.66 | 3.66 | 1.77 | 2.18 |
| Gain (Loss) on Sale of Assets | - | - | - | 0.23 | - |
| Asset Writedown | - | - | - | 0.02 | - |
| Other Unusual Items | - | - | - | 0.34 | - |
| Pretax Income | 191.86 | 224.33 | 251.98 | 113.06 | 27.04 |
| Income Tax Expense | 12.4 | 12.4 | 15.55 | 18.77 | 3.38 |
| Net Income | 179.46 | 211.93 | 236.43 | 94.29 | 23.67 |
| Net Income to Common | 179.46 | 211.93 | 236.43 | 94.29 | 23.67 |
| Net Income Growth | -21.18% | -10.37% | 150.74% | 298.41% | - |
| Shares Outstanding (Basic) | 1,239 | 1,239 | 1,026 | 992 | - |
| Shares Outstanding (Diluted) | 1,239 | 1,239 | 1,026 | 992 | - |
| Shares Change (YoY) | 13.97% | 20.86% | 3.42% | - | - |
| EPS (Basic) | 0.14 | 0.17 | 0.23 | 0.10 | - |
| EPS (Diluted) | 0.14 | 0.17 | 0.23 | 0.10 | - |
| EPS Growth | -30.85% | -25.84% | 142.44% | - | - |
| Free Cash Flow | -516.54 | -624.62 | -38.09 | 75.78 | -16.3 |
| Free Cash Flow Per Share | -0.42 | -0.50 | -0.04 | 0.08 | - |
| Dividend Per Share | - | - | 0.060 | - | - |
| Gross Margin | 63.06% | 62.85% | 64.56% | 63.87% | 60.94% |
| Operating Margin | 16.86% | 18.60% | 23.39% | 14.80% | 7.08% |
| Profit Margin | 15.09% | 17.72% | 21.62% | 12.13% | 3.87% |
| Free Cash Flow Margin | -43.45% | -52.24% | -3.48% | 9.75% | -2.66% |
| EBITDA | 261.58 | 274.38 | 295.6 | 148.01 | 72.61 |
| EBITDA Margin | 22.00% | 22.95% | 27.02% | 19.04% | 11.87% |
| D&A For EBITDA | 61.14 | 51.99 | 39.78 | 32.98 | 29.28 |
| EBIT | 200.43 | 222.4 | 255.82 | 115.04 | 43.33 |
| EBIT Margin | 16.86% | 18.60% | 23.39% | 14.80% | 7.08% |
| Effective Tax Rate | 6.46% | 5.53% | 6.17% | 16.60% | 12.49% |
| Advertising Expenses | - | 16.85 | 25.88 | 9.28 | 6.94 |
Source: S&P Capital IQ. Standard template. Financial Sources.