Jamaican Teas Limited (JMSE:JAMT)
Jamaica
· Delayed Price · Currency is JMD 2.460
+0.150 (6.49%)
At close: Apr 3, 2025
Jamaican Teas Income Statement
Financials in millions JMD. Fiscal year is October - September.
Millions JMD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Revenue | 3,258 | 3,185 | 2,697 | 2,469 | 2,270 | 2,195 | Upgrade
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| Revenue Growth (YoY) | 13.46% | 18.07% | 9.25% | 8.76% | 3.43% | 70.00% | Upgrade
|
| Cost of Revenue | 2,622 | 2,579 | 2,129 | 1,934 | 1,727 | 1,619 | Upgrade
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| Gross Profit | 636.24 | 606.01 | 568.06 | 534.97 | 543.57 | 575.74 | Upgrade
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| Selling, General & Admin | 492.32 | 492.83 | 422.44 | 376.8 | 272.5 | 270.74 | Upgrade
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| Other Operating Expenses | -8.67 | -7.4 | -5.34 | -8.45 | -8.57 | -6.54 | Upgrade
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| Operating Expenses | 487.37 | 489.15 | 405.71 | 364.39 | 258.21 | 269.2 | Upgrade
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| Operating Income | 148.87 | 116.86 | 162.35 | 170.58 | 285.36 | 306.53 | Upgrade
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| Interest Expense | -53.03 | -56.98 | -64.76 | -50.26 | -37.71 | -31.75 | Upgrade
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| Interest & Investment Income | 33.58 | 58.19 | 45.71 | 41.05 | 40.03 | 28.31 | Upgrade
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| Currency Exchange Gain (Loss) | 15.78 | 15.78 | 14.56 | 0.68 | 19.5 | 13.12 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | 3.95 | 1.88 | - | - | Upgrade
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| EBT Excluding Unusual Items | 145.21 | 133.84 | 161.81 | 163.94 | 307.19 | 316.21 | Upgrade
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| Gain (Loss) on Sale of Investments | 239.16 | 239.16 | 16.06 | 3.66 | 434.74 | -482.22 | Upgrade
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| Gain (Loss) on Sale of Assets | -106.19 | -106.19 | - | -1.01 | 3.47 | 1.09 | Upgrade
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| Asset Writedown | 39 | 39 | 35.26 | 30.06 | -4.36 | 8.45 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 21.03 | Upgrade
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| Pretax Income | 317.18 | 305.81 | 213.13 | 196.64 | 741.05 | -135.44 | Upgrade
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| Income Tax Expense | 96.83 | 98.5 | 26.9 | 34.06 | 154.86 | -65.72 | Upgrade
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| Earnings From Continuing Operations | 220.35 | 207.31 | 186.24 | 162.58 | 586.18 | -69.72 | Upgrade
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| Net Income to Company | 220.35 | 207.31 | 186.24 | 162.58 | 586.18 | -69.72 | Upgrade
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| Minority Interest in Earnings | -90.74 | -83.09 | 41.31 | 31.36 | -193.25 | 292.12 | Upgrade
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| Net Income | 129.62 | 124.22 | 227.55 | 193.95 | 392.94 | 222.4 | Upgrade
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| Net Income to Common | 129.62 | 124.22 | 227.55 | 193.95 | 392.94 | 222.4 | Upgrade
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| Net Income Growth | -47.60% | -45.41% | 17.32% | -50.64% | 76.68% | -43.80% | Upgrade
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| Shares Outstanding (Basic) | 2,171 | 2,169 | 2,160 | 2,153 | 2,086 | 2,088 | Upgrade
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| Shares Outstanding (Diluted) | 2,357 | 2,359 | 2,359 | 2,353 | 2,290 | 2,192 | Upgrade
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| Shares Change (YoY) | -0.12% | 0.01% | 0.22% | 2.77% | 4.45% | -0.33% | Upgrade
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| EPS (Basic) | 0.06 | 0.06 | 0.11 | 0.09 | 0.19 | 0.11 | Upgrade
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| EPS (Diluted) | 0.05 | 0.05 | 0.10 | 0.08 | 0.17 | 0.10 | Upgrade
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| EPS Growth | -52.73% | -50.00% | 25.00% | -52.94% | 70.00% | -44.44% | Upgrade
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| Free Cash Flow | -1.21 | -312.32 | -28.08 | -485.33 | -31.8 | 1,139 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.13 | -0.01 | -0.21 | -0.01 | 0.52 | Upgrade
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| Gross Margin | 19.53% | 19.03% | 21.06% | 21.67% | 23.94% | 26.23% | Upgrade
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| Operating Margin | 4.57% | 3.67% | 6.02% | 6.91% | 12.57% | 13.96% | Upgrade
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| Profit Margin | 3.98% | 3.90% | 8.44% | 7.85% | 17.31% | 10.13% | Upgrade
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| Free Cash Flow Margin | -0.04% | -9.81% | -1.04% | -19.66% | -1.40% | 51.90% | Upgrade
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| EBITDA | 192.91 | 158.56 | 211.16 | 204.4 | 316.47 | 336.85 | Upgrade
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| EBITDA Margin | 5.92% | 4.98% | 7.83% | 8.28% | 13.94% | 15.35% | Upgrade
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| D&A For EBITDA | 44.04 | 41.7 | 48.81 | 33.83 | 31.11 | 30.32 | Upgrade
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| EBIT | 148.87 | 116.86 | 162.35 | 170.58 | 285.36 | 306.53 | Upgrade
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| EBIT Margin | 4.57% | 3.67% | 6.02% | 6.91% | 12.57% | 13.96% | Upgrade
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| Effective Tax Rate | 30.53% | 32.21% | 12.62% | 17.32% | 20.90% | - | Upgrade
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| Advertising Expenses | - | 47.47 | 51.26 | 37.96 | 36.82 | 51.73 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.