Kingston Wharves Limited (JMSE:KW)
Jamaica
· Delayed Price · Currency is JMD 28.75
-0.74 (-2.51%)
At close: Apr 3, 2025
Kingston Wharves Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 10,714 | 9,711 | 9,476 | 8,674 | 7,138 | Upgrade
|
| Revenue Growth (YoY) | 10.33% | 2.47% | 9.25% | 21.51% | -9.62% | Upgrade
|
| Cost of Revenue | 6,097 | 4,906 | 4,999 | 4,279 | 3,799 | Upgrade
|
| Gross Profit | 4,616 | 4,805 | 4,477 | 4,395 | 3,340 | Upgrade
|
| Selling, General & Admin | 1,752 | 1,617 | 1,717 | 1,206 | 1,067 | Upgrade
|
| Other Operating Expenses | -0.45 | -11.53 | -90.5 | - | -122.83 | Upgrade
|
| Operating Expenses | 1,752 | 1,606 | 1,627 | 1,206 | 944.67 | Upgrade
|
| Operating Income | 2,864 | 3,199 | 2,851 | 3,189 | 2,395 | Upgrade
|
| Interest Expense | -224.38 | -109.35 | -119.17 | -107 | -136.93 | Upgrade
|
| Interest & Investment Income | 602.98 | 557.88 | 414.77 | 246.25 | 190.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -57.54 | 129.73 | 17.28 | 389.78 | 252.8 | Upgrade
|
| EBT Excluding Unusual Items | 3,185 | 3,777 | 3,164 | 3,718 | 2,701 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.28 | 5.78 | - | 1.37 | -3.58 | Upgrade
|
| Pretax Income | 3,186 | 3,783 | 3,164 | 3,719 | 2,698 | Upgrade
|
| Income Tax Expense | 457.4 | 591.6 | 425.13 | 468.5 | 421.99 | Upgrade
|
| Earnings From Continuing Operations | 2,728 | 3,192 | 2,738 | 3,251 | 2,276 | Upgrade
|
| Minority Interest in Earnings | -118.45 | -75.5 | -44.44 | -54.96 | -38.18 | Upgrade
|
| Net Income | 2,610 | 3,116 | 2,694 | 3,196 | 2,238 | Upgrade
|
| Net Income to Common | 2,610 | 3,116 | 2,694 | 3,196 | 2,238 | Upgrade
|
| Net Income Growth | -16.24% | 15.67% | -15.70% | 42.82% | -13.96% | Upgrade
|
| Shares Outstanding (Basic) | 1,400 | 1,419 | 1,428 | 1,428 | 1,429 | Upgrade
|
| Shares Outstanding (Diluted) | 1,400 | 1,419 | 1,428 | 1,428 | 1,429 | Upgrade
|
| Shares Change (YoY) | -1.30% | -0.61% | -0.06% | -0.07% | -0.00% | Upgrade
|
| EPS (Basic) | 1.86 | 2.20 | 1.89 | 2.24 | 1.57 | Upgrade
|
| EPS (Diluted) | 1.86 | 2.20 | 1.89 | 2.24 | 1.57 | Upgrade
|
| EPS Growth | -15.14% | 16.38% | -15.65% | 42.91% | -13.96% | Upgrade
|
| Free Cash Flow | 765.85 | -2,011 | 1,086 | 2,686 | 2,103 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | -1.42 | 0.76 | 1.88 | 1.47 | Upgrade
|
| Dividend Per Share | 0.680 | 0.680 | 0.670 | 0.600 | 0.540 | Upgrade
|
| Dividend Growth | - | 1.49% | 11.67% | 11.11% | - | Upgrade
|
| Gross Margin | 43.09% | 49.48% | 47.25% | 50.67% | 46.79% | Upgrade
|
| Operating Margin | 26.74% | 32.94% | 30.08% | 36.77% | 33.55% | Upgrade
|
| Profit Margin | 24.36% | 32.09% | 28.43% | 36.84% | 31.35% | Upgrade
|
| Free Cash Flow Margin | 7.15% | -20.71% | 11.46% | 30.97% | 29.46% | Upgrade
|
| EBITDA | 4,030 | 3,866 | 3,727 | 4,033 | 3,120 | Upgrade
|
| EBITDA Margin | 37.62% | 39.82% | 39.33% | 46.49% | 43.71% | Upgrade
|
| D&A For EBITDA | 1,166 | 667.35 | 876.19 | 843.99 | 725.24 | Upgrade
|
| EBIT | 2,864 | 3,199 | 2,851 | 3,189 | 2,395 | Upgrade
|
| EBIT Margin | 26.74% | 32.94% | 30.08% | 36.77% | 33.55% | Upgrade
|
| Effective Tax Rate | 14.36% | 15.64% | 13.44% | 12.60% | 15.64% | Upgrade
|
| Advertising Expenses | 58.99 | 55.27 | 59.44 | 37.77 | 28.4 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.