Knutsford Express Services Limited (JMSE: KEX)
Jamaica
· Delayed Price · Currency is JMD 12.54
+0.05 (0.40%)
At close: Nov 22, 2024
KEX Income Statement
Financials in millions JMD. Fiscal year is June - May.
Millions JMD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 2,018 | 1,961 | 1,648 | 1,114 | 629.37 | 1,022 | Upgrade
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| Revenue Growth (YoY) | 17.02% | 18.95% | 48.01% | 76.93% | -38.40% | -10.90% | Upgrade
|
| Cost of Revenue | 409.37 | 409.37 | 367.16 | 282.2 | 156.27 | 286.74 | Upgrade
|
| Gross Profit | 1,609 | 1,551 | 1,281 | 831.37 | 473.1 | 734.94 | Upgrade
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| Selling, General & Admin | 1,166 | 1,095 | 822.79 | 557.04 | 412.37 | 564.86 | Upgrade
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| Other Operating Expenses | -98.28 | -98.28 | -86.98 | -19.81 | 0.17 | -0.01 | Upgrade
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| Operating Expenses | 1,197 | 1,127 | 858.82 | 674.5 | 541.7 | 687.71 | Upgrade
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| Operating Income | 412.06 | 424.68 | 422.19 | 156.87 | -68.6 | 47.24 | Upgrade
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| Interest Expense | -30.68 | -28.3 | -30.55 | -15.46 | -15.06 | -5.32 | Upgrade
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| Interest & Investment Income | 19.96 | 21.16 | 10.39 | 3.17 | 2.89 | 3.37 | Upgrade
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| Currency Exchange Gain (Loss) | 11.24 | 11.24 | -1.52 | 4.94 | 11.03 | 15.96 | Upgrade
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| Other Non Operating Income (Expenses) | -41.04 | -41.04 | -43.65 | -22.77 | -0.48 | -18.73 | Upgrade
|
| EBT Excluding Unusual Items | 371.55 | 387.74 | 356.87 | 126.74 | -70.22 | 42.52 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -10.36 | 0.9 | - | - | Upgrade
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| Pretax Income | 371.55 | 387.74 | 346.51 | 127.64 | -70.22 | 42.52 | Upgrade
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| Income Tax Expense | 81.55 | 78.28 | 42.15 | 16.98 | -6.63 | 8.96 | Upgrade
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| Earnings From Continuing Operations | 290 | 309.46 | 304.36 | 110.66 | -63.6 | 33.56 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -32.84 | -32.38 | - | Upgrade
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| Net Income | 290 | 309.46 | 304.36 | 77.83 | -95.98 | 33.56 | Upgrade
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| Net Income to Common | 290 | 309.46 | 304.36 | 77.83 | -95.98 | 33.56 | Upgrade
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| Net Income Growth | -5.33% | 1.67% | 291.08% | - | - | -82.19% | Upgrade
|
| Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 | 500 | Upgrade
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| EPS (Basic) | 0.58 | 0.62 | 0.61 | 0.16 | -0.19 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.62 | 0.61 | 0.16 | -0.19 | 0.07 | Upgrade
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| EPS Growth | -5.33% | 1.67% | 291.09% | - | - | -82.19% | Upgrade
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| Free Cash Flow | 268.22 | 265.61 | 345.04 | 69.53 | -260.42 | 74.46 | Upgrade
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| Free Cash Flow Per Share | 0.54 | 0.53 | 0.69 | 0.14 | -0.52 | 0.15 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | 0.130 | - | - | - | Upgrade
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| Gross Margin | 79.72% | 79.12% | 77.72% | 74.66% | 75.17% | 71.93% | Upgrade
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| Operating Margin | 20.41% | 21.66% | 25.62% | 14.09% | -10.90% | 4.62% | Upgrade
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| Profit Margin | 14.37% | 15.78% | 18.47% | 6.99% | -15.25% | 3.28% | Upgrade
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| Free Cash Flow Margin | 13.29% | 13.55% | 20.93% | 6.24% | -41.38% | 7.29% | Upgrade
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| EBITDA | 529.61 | 541.14 | 533.58 | 283.01 | 57.04 | 161.99 | Upgrade
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| EBITDA Margin | 26.24% | 27.60% | 32.37% | 25.41% | 9.06% | 15.86% | Upgrade
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| D&A For EBITDA | 117.55 | 116.47 | 111.39 | 126.14 | 125.65 | 114.75 | Upgrade
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| EBIT | 412.06 | 424.68 | 422.19 | 156.87 | -68.6 | 47.24 | Upgrade
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| EBIT Margin | 20.41% | 21.66% | 25.62% | 14.09% | -10.90% | 4.62% | Upgrade
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| Effective Tax Rate | 21.95% | 20.19% | 12.16% | 13.30% | - | 21.07% | Upgrade
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| Advertising Expenses | - | 17.38 | 15.89 | 13.69 | 16.79 | 26.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.