JFP Limited (JMSE: JFP)
Jamaica
· Delayed Price · Currency is JMD 0.920
+0.020 (2.22%)
At close: Sep 27, 2024
JFP Limited Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 561.32 | 411.15 | 476.39 | 233.74 | 442.76 | 503.75 |
| Revenue Growth (YoY) | 35.98% | -13.69% | 103.82% | -47.21% | -12.11% | - |
| Cost of Revenue | 318.88 | 209.13 | 249.87 | 137.21 | 217.24 | 276.71 |
| Gross Profit | 242.45 | 202.03 | 226.52 | 96.53 | 225.52 | 227.03 |
| Selling, General & Admin | 217.91 | 224.11 | 186.72 | 136.55 | 129.84 | 143.26 |
| Other Operating Expenses | 16.22 | 14.29 | 3.07 | -8.74 | 2.32 | 4.09 |
| Operating Expenses | 234.13 | 238.4 | 189.79 | 127.82 | 132.16 | 147.35 |
| Operating Income | 8.32 | -36.37 | 36.73 | -31.29 | 93.36 | 79.68 |
| Interest Expense | -10.73 | -14.01 | -14.93 | -9.07 | -10.4 | -13.32 |
| Interest & Investment Income | 0.02 | 0.01 | 0.05 | 0.05 | 0.09 | 2.64 |
| Currency Exchange Gain (Loss) | -6.4 | -6.4 | -4.76 | -7.85 | - | - |
| Other Non Operating Income (Expenses) | -2.14 | -2.14 | -0.9 | -0.78 | - | - |
| EBT Excluding Unusual Items | -10.93 | -58.91 | 16.19 | -48.93 | 83.05 | 69 |
| Gain (Loss) on Sale of Assets | -0.06 | -0.06 | -0.05 | 57.26 | - | - |
| Pretax Income | -10.99 | -58.96 | 16.14 | 8.33 | 83.05 | 69 |
| Income Tax Expense | - | - | 1.13 | - | 11.6 | 11.54 |
| Net Income | -10.99 | -58.96 | 15.01 | 8.33 | 71.45 | 57.46 |
| Preferred Dividends & Other Adjustments | - | - | -0 | - | - | - |
| Net Income to Common | -10.99 | -58.96 | 15.01 | 8.33 | 71.45 | 57.46 |
| Net Income Growth | - | - | 80.23% | -88.35% | 24.35% | - |
| Shares Outstanding (Basic) | 1,089 | 1,120 | 1,092 | 153 | - | - |
| Shares Outstanding (Diluted) | 1,089 | 1,120 | 1,092 | 153 | - | - |
| Shares Change (YoY) | -3.21% | 2.53% | 613.78% | - | - | - |
| EPS (Basic) | -0.01 | -0.05 | 0.01 | 0.05 | - | - |
| EPS (Diluted) | -0.01 | -0.05 | 0.01 | 0.05 | - | - |
| EPS Growth | - | - | -74.75% | - | - | - |
| Free Cash Flow | -6.96 | -10.81 | -94.23 | -280.09 | 129.3 | 12.91 |
| Free Cash Flow Per Share | -0.01 | -0.01 | -0.09 | -1.83 | - | - |
| Gross Margin | 43.19% | 49.14% | 47.55% | 41.30% | 50.93% | 45.07% |
| Operating Margin | 1.48% | -8.85% | 7.71% | -13.39% | 21.09% | 15.82% |
| Profit Margin | -1.96% | -14.34% | 3.15% | 3.56% | 16.14% | 11.41% |
| Free Cash Flow Margin | -1.24% | -2.63% | -19.78% | -119.83% | 29.20% | 2.56% |
| EBITDA | 16.77 | -28.53 | 46.15 | -15.41 | 118.52 | 106.31 |
| EBITDA Margin | 2.99% | -6.94% | 9.69% | -6.59% | 26.77% | 21.10% |
| D&A For EBITDA | 8.45 | 7.84 | 9.42 | 15.88 | 25.16 | 26.62 |
| EBIT | 8.32 | -36.37 | 36.73 | -31.29 | 93.36 | 79.68 |
| EBIT Margin | 1.48% | -8.85% | 7.71% | -13.39% | 21.09% | 15.82% |
| Effective Tax Rate | - | - | 7.00% | - | 13.97% | 16.73% |
| Advertising Expenses | - | 2.4 | 4.67 | 3.04 | 1.17 | 2.35 |
Source: S&P Capital IQ. Standard template. Financial Sources.