The Jamaica Stock Exchange Limited (JMSE: JSE)
Jamaica
· Delayed Price · Currency is JMD 10.01
0.00 (0.00%)
At close: Oct 1, 2024
JSE 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Operating Revenue | 2,125 | 2,067 | 2,057 | 1,844 | 1,627 | 1,791 | Upgrade
|
| Other Revenue | 23.12 | 23.12 | 24.35 | 25.6 | 24.96 | 24.35 | Upgrade
|
| Revenue | 2,148 | 2,090 | 2,081 | 1,870 | 1,652 | 1,815 | Upgrade
|
| Revenue Growth (YoY) | 3.14% | 0.43% | 11.30% | 13.20% | -9.00% | 34.56% | Upgrade
|
| Cost of Revenue | 392.92 | 381.75 | 338.82 | 304.76 | 259 | 221.17 | Upgrade
|
| Gross Profit | 1,755 | 1,708 | 1,742 | 1,565 | 1,393 | 1,594 | Upgrade
|
| Selling, General & Admin | 1,057 | 963.3 | 925.41 | 798.18 | 701.23 | 742.44 | Upgrade
|
| Other Operating Expenses | -16.68 | -11.34 | -6.42 | 4.43 | 12.35 | 3.96 | Upgrade
|
| Operating Expenses | 1,182 | 1,088 | 1,003 | 872.8 | 816.6 | 805.81 | Upgrade
|
| Operating Income | 572.62 | 620.16 | 739.11 | 692.19 | 576.14 | 788.08 | Upgrade
|
| Interest & Investment Income | 69.05 | 63.44 | 31.1 | 48.78 | 43.97 | 22.05 | Upgrade
|
| EBT Excluding Unusual Items | 641.67 | 683.6 | 770.21 | 740.98 | 620.1 | 810.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.52 | -1.52 | -7.27 | - | -1.64 | -7.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 0.92 | -0.38 | - | - | - | Upgrade
|
| Pretax Income | 640.14 | 683 | 762.55 | 740.98 | 618.47 | 803.07 | Upgrade
|
| Income Tax Expense | 277.23 | 267 | 259.31 | 243.66 | 211.53 | 283.2 | Upgrade
|
| Net Income | 362.92 | 416 | 503.24 | 497.31 | 406.94 | 519.88 | Upgrade
|
| Net Income to Common | 362.92 | 416 | 503.24 | 497.31 | 406.94 | 519.88 | Upgrade
|
| Net Income Growth | -18.64% | -17.34% | 1.19% | 22.21% | -21.72% | 25.86% | Upgrade
|
| Shares Outstanding (Basic) | 707 | 701 | 701 | 701 | 701 | 701 | Upgrade
|
| Shares Outstanding (Diluted) | 707 | 701 | 701 | 701 | 701 | 701 | Upgrade
|
| Shares Change (YoY) | 1.17% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.51 | 0.59 | 0.72 | 0.71 | 0.58 | 0.74 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.59 | 0.72 | 0.71 | 0.58 | 0.74 | Upgrade
|
| EPS Growth | -19.58% | -17.34% | 1.19% | 22.21% | -21.72% | 25.86% | Upgrade
|
| Free Cash Flow | 249.95 | 241.35 | 376.43 | 355.67 | 355.95 | 398.12 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.34 | 0.54 | 0.51 | 0.51 | 0.57 | Upgrade
|
| Dividend Per Share | 0.263 | 0.263 | 0.288 | 0.385 | 0.310 | 0.520 | Upgrade
|
| Dividend Growth | 105.47% | -8.68% | -25.19% | 24.19% | -40.38% | 26.83% | Upgrade
|
| Gross Margin | 81.71% | 81.73% | 83.72% | 83.70% | 84.32% | 87.81% | Upgrade
|
| Operating Margin | 26.66% | 29.67% | 35.52% | 37.02% | 34.88% | 43.42% | Upgrade
|
| Profit Margin | 16.90% | 19.90% | 24.18% | 26.60% | 24.64% | 28.64% | Upgrade
|
| Free Cash Flow Margin | 11.64% | 11.55% | 18.09% | 19.02% | 21.55% | 21.93% | Upgrade
|
| EBITDA | 642.53 | 683.33 | 785.2 | 728.29 | 610.81 | 819.46 | Upgrade
|
| EBITDA Margin | 29.91% | 32.69% | 37.73% | 38.95% | 36.98% | 45.15% | Upgrade
|
| D&A For EBITDA | 69.92 | 63.17 | 46.1 | 36.1 | 34.67 | 31.39 | Upgrade
|
| EBIT | 572.62 | 620.16 | 739.11 | 692.19 | 576.14 | 788.08 | Upgrade
|
| EBIT Margin | 26.66% | 29.67% | 35.52% | 37.02% | 34.88% | 43.42% | Upgrade
|
| Effective Tax Rate | 43.31% | 39.09% | 34.01% | 32.88% | 34.20% | 35.26% | Upgrade
|
| Revenue as Reported | 2,257 | 2,185 | 2,161 | 1,928 | 1,711 | 1,874 | Upgrade
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| Advertising Expenses | - | 131.05 | 125.61 | 78.85 | 90.75 | 139.33 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.