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	Jun '26 Jun 30, 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	2,653	2,755	2,514	2,067	2,057	1,844
Other Revenue	40.75	25.48	23.83	23.12	24.35	25.6
Revenue	2,693	2,781	2,538	2,090	2,081	1,870
Revenue Growth	-7.90%	9.55%	21.44%	0.43%	11.30%	13.20%
Cost of Revenue	506.15	512.87	419.13	381.75	338.82	304.76
Gross Profit	2,187	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	97.17	90.02	-27.41	-11.34	-6.42	4.43
Operating Expenses	1,634	1,671	1,395	1,088	1,003	872.8
Operating Income	553.35	596.49	723.91	620.16	739.11	692.19
Interest & Investment Income	42.21	61.65	62.58	63.44	31.1	48.78
EBT Excluding Unusual Items	595.56	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	664.71	659.97	784.65	683	762.55	740.98
Income Tax Expense	239.53	219.89	288.64	267	259.31	243.66
Net Income	425.18	440.08	496.02	416	503.24	497.31
Net Income to Common	425.18	440.08	496.02	416	503.24	497.31
Net Income Growth	-30.10%	-11.28%	19.23%	-17.34%	1.19%	22.21%
Shares Outstanding (Basic)	700	701	701	701	701	701
Shares Outstanding (Diluted)	700	701	701	701	701	701
Shares Change	-0.38%	-	-	-	-	-
EPS (Basic)	0.61	0.63	0.71	0.59	0.72	0.71
EPS (Diluted)	0.61	0.63	0.71	0.59	0.72	0.71
EPS Growth	-29.84%	-11.28%	19.23%	-17.34%	1.19%	22.21%
Free Cash Flow	525.77	414.44	460.3	241.35	376.43	355.67
Free Cash Flow Per Share	0.75	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	81.21%	81.56%	83.49%	81.73%	83.72%	83.70%
Operating Margin	20.54%	21.45%	28.52%	29.67%	35.52%	37.02%
Profit Margin	15.79%	15.83%	19.54%	19.90%	24.18%	26.60%
Free Cash Flow Margin	19.52%	14.90%	18.14%	11.55%	18.09%	19.02%
EBITDA	639.62	677.81	796.19	683.33	785.2	728.29
EBITDA Margin	23.75%	24.38%	31.37%	32.70%	37.73%	38.95%
D&A For EBITDA	86.27	81.32	72.28	63.17	46.1	36.1
EBIT	553.35	596.49	723.91	620.16	739.11	692.19
EBIT Margin	20.54%	21.45%	28.52%	29.67%	35.52%	37.02%
Effective Tax Rate	36.04%	33.32%	36.79%	39.09%	34.01%	32.88%
Revenue as Reported	2,804	2,891	2,655	2,185	2,161	1,928
Advertising Expenses	-	165.15	192.09	131.05	125.61	78.85