Kingston Wharves Limited (JMSE:KW)
Jamaica · Delayed Price · Currency is JMD 37.40
+0.85 (2.33%)
At close: May 22, 2026
Kingston Wharves 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 |
| 13,181 | 12,672 | 10,714 | 9,711 | 9,476 | 8,674 | |
Revenue Growth (YoY) | 20.28% | 18.28% | 10.33% | 2.47% | 9.25% | 21.51% |
Cost of Revenue | 7,369 | 6,980 | 6,097 | 4,906 | 4,999 | 4,279 |
Gross Profit | 5,813 | 5,692 | 4,616 | 4,805 | 4,477 | 4,395 |
Selling, General & Admin | 2,128 | 2,107 | 1,752 | 1,617 | 1,717 | 1,206 |
Other Operating Expenses | 184.29 | -6.34 | -0.45 | -11.53 | -90.5 | - |
Operating Expenses | 2,312 | 2,101 | 1,752 | 1,606 | 1,627 | 1,206 |
Operating Income | 3,501 | 3,591 | 2,864 | 3,199 | 2,851 | 3,189 |
Interest Expense | -362.68 | -330.51 | -224.38 | -109.35 | -119.17 | -107 |
Interest & Investment Income | 488.09 | 488.09 | 602.98 | 557.88 | 414.77 | 246.25 |
Earnings From Equity Investments | 51.81 | 36.79 | - | - | - | - |
Currency Exchange Gain (Loss) | 122.06 | 122.06 | -57.54 | 129.73 | 17.28 | 389.78 |
EBT Excluding Unusual Items | 3,800 | 3,907 | 3,185 | 3,777 | 3,164 | 3,718 |
Gain (Loss) on Sale of Investments | 169.01 | 169.01 | - | - | - | - |
Gain (Loss) on Sale of Assets | 14.97 | 14.97 | 0.28 | 5.78 | - | 1.37 |
Pretax Income | 3,984 | 4,091 | 3,186 | 3,783 | 3,164 | 3,719 |
Income Tax Expense | 599.28 | 517.26 | 457.4 | 591.6 | 425.13 | 468.5 |
Earnings From Continuing Operations | 3,385 | 3,574 | 2,728 | 3,192 | 2,738 | 3,251 |
Minority Interest in Earnings | -92.5 | -112.13 | -118.45 | -75.5 | -44.44 | -54.96 |
Net Income | 3,292 | 3,462 | 2,610 | 3,116 | 2,694 | 3,196 |
Net Income to Common | 3,292 | 3,462 | 2,610 | 3,116 | 2,694 | 3,196 |
Net Income Growth | 24.05% | 32.64% | -16.24% | 15.67% | -15.70% | 42.82% |
Shares Outstanding (Basic) | - | 1,400 | 1,400 | 1,419 | 1,428 | 1,428 |
Shares Outstanding (Diluted) | - | 1,400 | 1,400 | 1,419 | 1,428 | 1,428 |
Shares Change (YoY) | - | - | -1.30% | -0.61% | -0.06% | -0.07% |
EPS (Basic) | - | 2.47 | 1.86 | 2.20 | 1.89 | 2.24 |
EPS (Diluted) | - | 2.47 | 1.86 | 2.20 | 1.89 | 2.24 |
EPS Growth | - | 32.64% | -15.14% | 16.38% | -15.65% | 42.91% |
Free Cash Flow | 2,559 | 1,888 | 765.85 | -2,011 | 1,086 | 2,686 |
Free Cash Flow Per Share | - | 1.35 | 0.55 | -1.42 | 0.76 | 1.88 |
Dividend Per Share | 0.700 | 0.700 | 0.680 | 0.680 | 0.670 | 0.600 |
Dividend Growth | 2.94% | 2.94% | - | 1.49% | 11.67% | 11.11% |
Gross Margin | 44.10% | 44.91% | 43.09% | 49.48% | 47.25% | 50.67% |
Operating Margin | 26.56% | 28.34% | 26.74% | 32.94% | 30.08% | 36.77% |
Profit Margin | 24.98% | 27.32% | 24.36% | 32.09% | 28.43% | 36.84% |
Free Cash Flow Margin | 19.42% | 14.90% | 7.15% | -20.71% | 11.46% | 30.97% |
EBITDA | 4,901 | 4,895 | 4,049 | 3,866 | 3,727 | 4,033 |
EBITDA Margin | 37.18% | 38.63% | 37.79% | 39.82% | 39.33% | 46.49% |
D&A For EBITDA | 1,400 | 1,304 | 1,184 | 667.35 | 876.19 | 843.99 |
EBIT | 3,501 | 3,591 | 2,864 | 3,199 | 2,851 | 3,189 |
EBIT Margin | 26.56% | 28.34% | 26.74% | 32.94% | 30.08% | 36.77% |
Effective Tax Rate | 15.04% | 12.64% | 14.36% | 15.64% | 13.44% | 12.60% |
Advertising Expenses | - | 95.15 | 58.99 | 55.27 | 59.44 | 37.77 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.