Jamaica Producers Group Limited (JMSE:JP)

Jamaica Producers Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	123.24	116.01	7,147	29,001	25,021	20,999
Revenue Growth (YoY)	-1.01%	-98.38%	-75.36%	15.91%	19.15%	-2.17%
Cost of Revenue	-	-	4,971	21,338	17,963	15,488
Gross Profit	123.24	116.01	2,176	7,663	7,058	5,511
Selling, General & Admin	227.24	233.7	1,398	3,987	3,182	2,844
Other Operating Expenses	-9.61	-9.61	-73.16	-205.21	-872.3	-382.82
Operating Expenses	229.85	236.31	1,393	3,995	2,475	2,768
Operating Income	-106.61	-120.31	783.14	3,669	4,583	2,742
Interest Expense	-20.35	-23.52	-76.25	-225.98	-214.98	-275.45
Interest & Investment Income	66.64	66.64	167.53	-	-	-
Earnings From Equity Investments	2,231	1,580	1,985	1,358	256.31	4.08
Currency Exchange Gain (Loss)	-	-	-	12.06	-42.39	-17.95
Other Non Operating Income (Expenses)	-9.44	-9.44	-40.74	-133.06	-106.42	-108.9
EBT Excluding Unusual Items	2,161	1,493	2,819	4,680	4,476	2,344
Gain (Loss) on Sale of Investments	-	-	-	-	-	1,871
Gain (Loss) on Sale of Assets	-	-	13,293	-	-	-
Asset Writedown	141	141	-	-	-	-
Pretax Income	2,302	1,634	16,112	4,680	4,476	4,215
Income Tax Expense	13.34	21.09	189.93	693.82	655.96	478.05
Earnings From Continuing Operations	2,289	1,613	15,922	3,986	3,820	3,737
Minority Interest in Earnings	-	-	-401.51	-1,687	-1,975	-1,570
Net Income	2,289	1,613	15,520	2,299	1,845	2,168
Net Income to Common	2,289	1,613	15,520	2,299	1,845	2,168
Net Income Growth	-45.31%	-89.61%	574.99%	24.64%	-14.89%	79.98%
Shares Outstanding (Basic)	1,044	1,047	1,053	1,052	1,047	1,047
Shares Outstanding (Diluted)	1,044	1,047	1,053	1,052	1,047	1,047
Shares Change (YoY)	-0.70%	-0.56%	0.16%	0.40%	0.08%	0.13%
EPS (Basic)	2.19	1.54	14.74	2.19	1.76	2.07
EPS (Diluted)	2.19	1.54	14.74	2.19	1.76	2.07
EPS Growth	-44.93%	-89.55%	573.92%	24.15%	-14.96%	79.75%
Free Cash Flow	191.49	43.15	-1,253	466.27	3,288	2,338
Free Cash Flow Per Share	0.18	0.04	-1.19	0.44	3.14	2.23
Dividend Per Share	-	0.300	0.300	0.300	0.250	0.200
Dividend Growth	-	-	-	20.00%	25.00%	33.33%
Gross Margin	100.00%	100.00%	30.44%	26.42%	28.21%	26.24%
Operating Margin	-86.50%	-103.70%	10.96%	12.65%	18.32%	13.06%
Profit Margin	1857.06%	1390.33%	217.16%	7.93%	7.37%	10.32%
Free Cash Flow Margin	155.38%	37.19%	-17.54%	1.61%	13.14%	11.13%
EBITDA	-98.58	-109.61	1,176	4,995	5,884	4,084
EBITDA Margin	-79.99%	-94.49%	16.46%	17.22%	23.52%	19.45%
D&A For EBITDA	8.03	10.69	393.16	1,326	1,301	1,341
EBIT	-106.61	-120.31	783.14	3,669	4,583	2,742
EBIT Margin	-86.50%	-103.70%	10.96%	12.65%	18.32%	13.06%
Effective Tax Rate	0.58%	1.29%	1.18%	14.83%	14.66%	11.34%
Advertising Expenses	-	1.26	123.46	395.52	284.98	293.77

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