JMSE:JSE Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Operating Revenue	2,592	2,755	2,514	2,067	2,057	1,844
Other Revenue	25.48	25.48	23.83	23.12	24.35	25.6
Revenue	2,617	2,781	2,538	2,090	2,081	1,870
Revenue Growth (YoY)	-5.44%	9.55%	21.44%	0.43%	11.30%	13.20%
Cost of Revenue	519.15	512.87	419.13	381.75	338.82	304.76
Gross Profit	2,098	2,268	2,119	1,708	1,742	1,565
Selling, General & Admin	1,262	1,308	1,208	963.3	925.41	798.18
Other Operating Expenses	82.34	90.02	-27.41	-11.34	-6.42	4.43
Operating Expenses	1,617	1,671	1,395	1,088	1,003	872.8
Operating Income	480.53	596.49	723.91	620.16	739.11	692.19
Interest & Investment Income	54.86	61.65	62.58	63.44	31.1	48.78
EBT Excluding Unusual Items	535.39	658.13	786.49	683.6	770.21	740.98
Gain (Loss) on Sale of Investments	1.84	1.84	-1.83	-1.52	-7.27	-
Gain (Loss) on Sale of Assets	-	-	-	0.92	-0.38	-
Pretax Income	537.23	659.97	784.65	683	762.55	740.98
Income Tax Expense	198.91	219.89	288.64	267	259.31	243.66
Net Income	338.31	440.08	496.02	416	503.24	497.31
Net Income to Common	338.31	440.08	496.02	416	503.24	497.31
Net Income Growth	-47.12%	-11.28%	19.23%	-17.34%	1.19%	22.21%
Shares Outstanding (Basic)	703	701	701	701	701	701
Shares Outstanding (Diluted)	703	701	701	701	701	701
EPS (Basic)	0.48	0.63	0.71	0.59	0.72	0.71
EPS (Diluted)	0.48	0.63	0.71	0.59	0.72	0.71
EPS Growth	-47.55%	-11.28%	19.23%	-17.34%	1.19%	22.21%
Free Cash Flow	451.83	414.44	460.3	241.35	376.43	355.67
Free Cash Flow Per Share	0.64	0.59	0.66	0.34	0.54	0.51
Dividend Per Share	-	-	0.378	0.263	0.288	0.385
Dividend Growth	-	-	43.73%	-8.68%	-25.20%	24.19%
Gross Margin	80.16%	81.56%	83.49%	81.73%	83.72%	83.70%
Operating Margin	18.36%	21.45%	28.52%	29.67%	35.52%	37.02%
Profit Margin	12.93%	15.83%	19.54%	19.90%	24.18%	26.60%
Free Cash Flow Margin	17.27%	14.90%	18.14%	11.55%	18.09%	19.02%
EBITDA	565.49	677.81	796.19	683.33	785.2	728.29
EBITDA Margin	21.61%	24.38%	31.37%	32.70%	37.73%	38.95%
D&A For EBITDA	84.96	81.32	72.28	63.17	46.1	36.1
EBIT	480.53	596.49	723.91	620.16	739.11	692.19
EBIT Margin	18.36%	21.45%	28.52%	29.67%	35.52%	37.02%
Effective Tax Rate	37.03%	33.32%	36.79%	39.09%	34.01%	32.88%
Revenue as Reported	2,741	2,891	2,655	2,185	2,161	1,928
Advertising Expenses	-	165.15	192.09	131.05	125.61	78.85