JFP Limited Income Statement

Financials in millions JMD. Fiscal year is January - December.

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	311.25	407.49	411.15	476.39	233.74
Revenue Growth (YoY)	-23.62%	-0.89%	-13.69%	103.82%	-47.21%
Cost of Revenue	173.01	275.1	209.13	249.87	137.21
Gross Profit	138.23	132.39	202.03	226.52	96.53
Selling, General & Admin	235.55	212.96	224.11	186.72	136.55
Other Operating Expenses	-362.99	17.23	13.34	3.07	-8.74
Operating Expenses	-127.45	230.19	237.45	189.79	127.82
Operating Income	265.68	-97.79	-35.42	36.73	-31.29
Interest Expense	-20.09	-16.93	-14.01	-14.93	-9.07
Interest & Investment Income	9.37	0.01	0.01	0.05	0.05
Currency Exchange Gain (Loss)	-	-1.06	-6.4	-4.76	-7.85
Other Non Operating Income (Expenses)	-0	-1.31	-2.14	-0.9	-0.78
EBT Excluding Unusual Items	254.97	-117.09	-57.96	16.19	-48.93
Gain (Loss) on Sale of Assets	-	-	-0.06	-0.05	57.26
Pretax Income	254.97	-117.09	-58.01	16.14	8.33
Income Tax Expense	-	-	-	1.13	-
Net Income	254.97	-117.09	-58.01	15.01	8.33
Preferred Dividends & Other Adjustments	-	-	-	-0	-
Net Income to Common	254.97	-117.09	-58.01	15.01	8.33
Net Income Growth	-	-	-	80.23%	-88.35%
Shares Outstanding (Basic)	1,120	1,120	1,120	1,092	153
Shares Outstanding (Diluted)	1,120	1,120	1,120	1,092	153
Shares Change (YoY)	-	-	2.53%	613.78%	-
EPS (Basic)	0.23	-0.10	-0.05	0.01	0.05
EPS (Diluted)	0.23	-0.10	-0.05	0.01	0.05
EPS Growth	-	-	-	-74.75%	-
Free Cash Flow	-158.99	7.52	-9.86	-94.23	-280.09
Free Cash Flow Per Share	-0.14	0.01	-0.01	-0.09	-1.83
Gross Margin	44.41%	32.49%	49.14%	47.55%	41.30%
Operating Margin	85.36%	-24.00%	-8.62%	7.71%	-13.38%
Profit Margin	81.92%	-28.73%	-14.11%	3.15%	3.56%
Free Cash Flow Margin	-51.08%	1.85%	-2.40%	-19.78%	-119.83%
EBITDA	278.16	-88.27	-27.58	46.15	-15.41
EBITDA Margin	89.37%	-21.66%	-6.71%	9.69%	-6.59%
D&A For EBITDA	12.48	9.53	7.84	9.42	15.88
EBIT	265.68	-97.79	-35.42	36.73	-31.29
EBIT Margin	85.36%	-24.00%	-8.62%	7.71%	-13.38%
Effective Tax Rate	-	-	-	7.00%	-
Advertising Expenses	-	3.21	2.4	4.67	3.04

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