Lumber Depot Limited (JMSE:LUMBER)
Jamaica flag Jamaica · Delayed Price · Currency is JMD
2.520
-0.010 (-0.40%)
At close: Oct 6, 2025

Lumber Depot Income Statement

Millions JMD. Fiscal year is May - Apr.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212020
Period Ending
Jul '25 Apr '25 Apr '24 Apr '23 Apr '22 Apr '21 2020
1,5251,5101,5221,5231,5741,429
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Revenue Growth (YoY)
2.31%-0.76%-0.08%-3.23%10.11%16.34%
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Cost of Revenue
1,2021,1841,2141,2371,2381,142
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Gross Profit
323.51326.36307.29285.66336.09287.02
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Selling, General & Admin
194.29196.7174.7147.93161.15147.79
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Operating Expenses
194.21196.57171.27144.74158.56144.62
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Operating Income
129.3129.78136.02140.92177.53142.4
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Interest Expense
-----1.06-2.87
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Interest & Investment Income
8.19.535.323.343.153.75
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Currency Exchange Gain (Loss)
0.920.922.671.2-1.652.78
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Other Non Operating Income (Expenses)
-0.64-0.69-5.91-4.942.87-3
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EBT Excluding Unusual Items
137.68139.56138.1140.52180.83143.06
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Gain (Loss) on Sale of Investments
-0.02-0.014.784.663.061.96
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Pretax Income
137.66139.54142.88145.17183.89145.02
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Income Tax Expense
9.083.66---0.03
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Net Income
128.58135.88142.88145.17183.89144.99
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Net Income to Common
128.58135.88142.88145.17183.89144.99
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Net Income Growth
-5.15%-4.90%-1.58%-21.05%26.83%390.32%
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Shares Outstanding (Basic)
707706706706706706
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Shares Outstanding (Diluted)
707706706706706706
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Shares Change (YoY)
0.06%----11.11%
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EPS (Basic)
0.180.190.200.210.260.21
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EPS (Diluted)
0.180.190.200.210.260.21
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EPS Growth
-5.20%-4.90%-1.58%-21.05%26.83%341.29%
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Free Cash Flow
137.0997.15183.08135.41-37.99177.14
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Free Cash Flow Per Share
0.190.140.260.19-0.050.25
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Dividend Per Share
-0.0700.0720.0520.0400.020
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Dividend Growth
--2.78%38.46%30.00%100.00%-
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Gross Margin
21.21%21.61%20.20%18.76%21.36%20.08%
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Operating Margin
8.48%8.60%8.94%9.25%11.28%9.96%
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Profit Margin
8.43%9.00%9.39%9.53%11.68%10.14%
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Free Cash Flow Margin
8.99%6.43%12.03%8.89%-2.41%12.39%
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EBITDA
134.23135.39143.75148.66183.81146.78
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EBITDA Margin
8.80%8.97%9.45%9.76%11.68%10.27%
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D&A For EBITDA
4.935.67.747.746.284.38
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EBIT
129.3129.78136.02140.92177.53142.4
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EBIT Margin
8.48%8.60%8.94%9.25%11.28%9.96%
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Effective Tax Rate
6.59%2.62%---0.02%
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Advertising Expenses
-0.720.840.360.110.84
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Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.