JMSE:JSE Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	2,824	2,514	2,067	2,057	1,844	1,627
Other Revenue	23.83	23.83	23.12	24.35	25.6	24.96
Revenue	2,848	2,538	2,090	2,081	1,870	1,652
Revenue Growth (YoY)	19.42%	21.44%	0.43%	11.30%	13.20%	-9.00%
Cost of Revenue	485.12	419.13	381.75	338.82	304.76	259
Gross Profit	2,363	2,119	1,708	1,742	1,565	1,393
Selling, General & Admin	1,319	1,208	963.3	925.41	798.18	701.23
Other Operating Expenses	71.29	-27.41	-11.34	-6.42	4.43	12.35
Operating Expenses	1,607	1,395	1,088	1,003	872.8	816.6
Operating Income	755.38	723.91	620.16	739.11	692.19	576.14
Interest & Investment Income	61.68	62.58	63.44	31.1	48.78	43.97
EBT Excluding Unusual Items	817.06	786.49	683.6	770.21	740.98	620.1
Gain (Loss) on Sale of Investments	-1.83	-1.83	-1.52	-7.27	-	-1.64
Gain (Loss) on Sale of Assets	-	-	0.92	-0.38	-	-
Pretax Income	815.22	784.65	683	762.55	740.98	618.47
Income Tax Expense	267.15	288.64	267	259.31	243.66	211.53
Net Income	548.07	496.02	416	503.24	497.31	406.94
Net Income to Common	548.07	496.02	416	503.24	497.31	406.94
Net Income Growth	8.97%	19.23%	-17.34%	1.19%	22.21%	-21.73%
Shares Outstanding (Basic)	705	701	701	701	701	701
Shares Outstanding (Diluted)	705	701	701	701	701	701
EPS (Basic)	0.78	0.71	0.59	0.72	0.71	0.58
EPS (Diluted)	0.78	0.71	0.59	0.72	0.71	0.58
EPS Growth	8.43%	19.23%	-17.34%	1.19%	22.21%	-21.73%
Free Cash Flow	577.57	460.3	241.35	376.43	355.67	355.95
Free Cash Flow Per Share	0.82	0.66	0.34	0.54	0.51	0.51
Dividend Per Share	0.300	0.300	0.263	0.288	0.385	0.310
Dividend Growth	14.07%	14.07%	-8.68%	-25.20%	24.19%	-40.38%
Gross Margin	82.97%	83.49%	81.73%	83.72%	83.70%	84.32%
Operating Margin	26.52%	28.52%	29.67%	35.52%	37.02%	34.88%
Profit Margin	19.25%	19.54%	19.90%	24.18%	26.60%	24.64%
Free Cash Flow Margin	20.28%	18.14%	11.55%	18.09%	19.02%	21.55%
EBITDA	833.02	796.19	683.33	785.2	728.29	610.81
EBITDA Margin	29.25%	31.37%	32.70%	37.73%	38.95%	36.98%
D&A For EBITDA	77.64	72.28	63.17	46.1	36.1	34.67
EBIT	755.38	723.91	620.16	739.11	692.19	576.14
EBIT Margin	26.52%	28.52%	29.67%	35.52%	37.02%	34.88%
Effective Tax Rate	32.77%	36.79%	39.09%	34.01%	32.88%	34.20%
Revenue as Reported	2,977	2,655	2,185	2,161	1,928	1,711
Advertising Expenses	-	192.09	131.05	125.61	78.85	90.75

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