Lumber Depot Limited (JMSE:LUMBER)
Jamaica flag Jamaica · Delayed Price · Currency is JMD
3.000
+0.010 (0.33%)
At close: Apr 3, 2025

Lumber Depot Income Statement

Millions JMD. Fiscal year is May - Apr.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Jan '25 Apr '24 Apr '23 Apr '22 Apr '21 Apr '20
Revenue
1,4981,5221,5231,5741,4291,229
Revenue Growth (YoY)
-2.25%-0.08%-3.23%10.11%16.34%-
Cost of Revenue
1,1841,2141,2371,2381,1421,011
Gross Profit
314.12307.29285.66336.09287.02217.37
Selling, General & Admin
198.23174.7147.93161.15147.79138.5
Operating Expenses
194171.27144.74158.56144.62165.54
Operating Income
120.12136.02140.92177.53142.451.82
Interest Expense
----1.06-2.87-3.84
Interest & Investment Income
7.265.323.343.153.750.5
Currency Exchange Gain (Loss)
2.672.671.2-1.652.780.82
Other Non Operating Income (Expenses)
-9.1-5.91-4.942.87-3-2.54
EBT Excluding Unusual Items
133.13138.1140.52180.83143.0646.77
Gain (Loss) on Sale of Investments
4.784.784.663.061.96-4.03
Pretax Income
137.92142.88145.17183.89145.0242.74
Income Tax Expense
2.33---0.0313.17
Net Income
135.58142.88145.17183.89144.9929.57
Net Income to Common
135.58142.88145.17183.89144.9929.57
Net Income Growth
-17.62%-1.58%-21.05%26.83%390.32%-
Shares Outstanding (Basic)
705706706706706636
Shares Outstanding (Diluted)
705706706706706636
Shares Change (YoY)
0.97%---11.11%-
EPS (Basic)
0.190.200.210.260.210.05
EPS (Diluted)
0.190.200.210.260.210.05
EPS Growth
-18.41%-1.58%-21.05%26.83%341.29%-
Free Cash Flow
148.16183.08135.41-37.99177.14-77.4
Free Cash Flow Per Share
0.210.260.19-0.050.25-0.12
Dividend Per Share
0.0700.0720.0520.0400.020-
Dividend Growth
-2.78%38.46%30.00%100.00%--
Gross Margin
20.97%20.20%18.76%21.36%20.08%17.69%
Operating Margin
8.02%8.94%9.25%11.28%9.96%4.22%
Profit Margin
9.05%9.39%9.53%11.68%10.14%2.41%
Free Cash Flow Margin
9.89%12.03%8.89%-2.41%12.39%-6.30%
EBITDA
126.39143.75148.66183.81146.7855.86
EBITDA Margin
8.44%9.45%9.76%11.68%10.27%4.55%
D&A For EBITDA
6.277.747.746.284.384.04
EBIT
120.12136.02140.92177.53142.451.82
EBIT Margin
8.02%8.94%9.25%11.28%9.96%4.22%
Effective Tax Rate
1.69%---0.02%30.81%
Advertising Expenses
-0.840.360.110.84-
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.