Kingston Wharves Limited (JMSE: KW)
Jamaica
· Delayed Price · Currency is JMD 26.50
+0.50 (1.92%)
At close: Sep 20, 2024
Kingston Wharves Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,396 | 9,711 | 9,476 | 8,674 | 7,138 | 7,898 | Upgrade
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| Revenue Growth (YoY) | 11.27% | 2.47% | 9.25% | 21.51% | -9.62% | 8.89% | Upgrade
|
| Cost of Revenue | 5,314 | 4,906 | 4,999 | 4,279 | 3,799 | 3,854 | Upgrade
|
| Gross Profit | 5,082 | 4,805 | 4,477 | 4,395 | 3,340 | 4,044 | Upgrade
|
| Selling, General & Admin | 1,687 | 1,617 | 1,717 | 1,206 | 1,067 | 1,203 | Upgrade
|
| Other Operating Expenses | 82.48 | -11.53 | -90.5 | - | -122.83 | -4.07 | Upgrade
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| Operating Expenses | 1,769 | 1,606 | 1,627 | 1,206 | 944.67 | 1,199 | Upgrade
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| Operating Income | 3,313 | 3,199 | 2,851 | 3,189 | 2,395 | 2,845 | Upgrade
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| Interest Expense | -145.97 | -109.35 | -119.17 | -107 | -136.93 | -177.92 | Upgrade
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| Interest & Investment Income | 557.88 | 557.88 | 414.77 | 246.25 | 190.5 | 175.64 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 0.33 | Upgrade
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| Currency Exchange Gain (Loss) | 129.73 | 129.73 | 17.28 | 389.78 | 252.8 | 47.96 | Upgrade
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| EBT Excluding Unusual Items | 3,855 | 3,777 | 3,164 | 3,718 | 2,701 | 2,891 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 22.16 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.78 | 5.78 | - | 1.37 | -3.58 | 34.35 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 16.12 | Upgrade
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| Pretax Income | 3,860 | 3,783 | 3,164 | 3,719 | 2,698 | 2,964 | Upgrade
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| Income Tax Expense | 556.79 | 591.6 | 425.13 | 468.5 | 421.99 | 326.14 | Upgrade
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| Earnings From Continuing Operations | 3,304 | 3,192 | 2,738 | 3,251 | 2,276 | 2,637 | Upgrade
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| Minority Interest in Earnings | -129.18 | -75.5 | -44.44 | -54.96 | -38.18 | -36.68 | Upgrade
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| Net Income | 3,174 | 3,116 | 2,694 | 3,196 | 2,238 | 2,601 | Upgrade
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| Net Income to Common | 3,174 | 3,116 | 2,694 | 3,196 | 2,238 | 2,601 | Upgrade
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| Net Income Growth | 14.32% | 15.67% | -15.70% | 42.82% | -13.96% | 33.69% | Upgrade
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| Shares Outstanding (Basic) | 1,419 | 1,419 | 1,428 | 1,428 | 1,429 | 1,429 | Upgrade
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| Shares Outstanding (Diluted) | 1,419 | 1,419 | 1,428 | 1,428 | 1,429 | 1,429 | Upgrade
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| Shares Change (YoY) | 0.08% | -0.61% | -0.06% | -0.07% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 2.24 | 2.20 | 1.89 | 2.24 | 1.57 | 1.82 | Upgrade
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| EPS (Diluted) | 2.24 | 2.20 | 1.89 | 2.24 | 1.57 | 1.82 | Upgrade
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| EPS Growth | 14.23% | 16.38% | -15.65% | 42.91% | -13.96% | 33.69% | Upgrade
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| Free Cash Flow | -118.84 | -2,011 | 1,086 | 2,686 | 2,103 | 2,083 | Upgrade
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| Free Cash Flow Per Share | -0.08 | -1.42 | 0.76 | 1.88 | 1.47 | 1.46 | Upgrade
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| Dividend Per Share | 0.690 | 0.680 | 0.670 | 0.600 | 0.540 | 0.540 | Upgrade
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| Dividend Growth | -25.00% | 1.49% | 11.67% | 11.11% | 0% | 20.00% | Upgrade
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| Gross Margin | 48.88% | 49.48% | 47.25% | 50.67% | 46.79% | 51.21% | Upgrade
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| Operating Margin | 31.87% | 32.94% | 30.08% | 36.76% | 33.55% | 36.02% | Upgrade
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| Profit Margin | 30.54% | 32.09% | 28.43% | 36.84% | 31.35% | 32.93% | Upgrade
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| Free Cash Flow Margin | -1.14% | -20.71% | 11.46% | 30.97% | 29.46% | 26.37% | Upgrade
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| EBITDA | 4,121 | 3,866 | 3,727 | 4,033 | 3,120 | 3,593 | Upgrade
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| EBITDA Margin | 39.65% | 39.82% | 39.33% | 46.49% | 43.71% | 45.49% | Upgrade
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| D&A For EBITDA | 808.45 | 667.35 | 876.19 | 843.99 | 725.24 | 747.95 | Upgrade
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| EBIT | 3,313 | 3,199 | 2,851 | 3,189 | 2,395 | 2,845 | Upgrade
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| EBIT Margin | 31.87% | 32.94% | 30.08% | 36.76% | 33.55% | 36.02% | Upgrade
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| Effective Tax Rate | 14.42% | 15.64% | 13.44% | 12.60% | 15.64% | 11.00% | Upgrade
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| Advertising Expenses | - | 55.27 | 59.44 | 37.77 | 28.4 | 47.98 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.