Lumber Depot Limited (JMSE:LUMBER)
Jamaica · Delayed Price · Currency is JMD 2.850
+0.160 (5.95%)
At close: Oct 24, 2025
Lumber Depot Income Statement
Financials in millions JMD. Fiscal year is May - April.
Millions JMD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2020 |
| 1,525 | 1,510 | 1,522 | 1,523 | 1,574 | 1,429 | Upgrade | |
Revenue Growth (YoY) | 2.31% | -0.76% | -0.08% | -3.23% | 10.11% | 16.34% | Upgrade |
Cost of Revenue | 1,202 | 1,184 | 1,214 | 1,237 | 1,238 | 1,142 | Upgrade |
Gross Profit | 323.51 | 326.36 | 307.29 | 285.66 | 336.09 | 287.02 | Upgrade |
Selling, General & Admin | 194.29 | 196.7 | 174.7 | 147.93 | 161.15 | 147.79 | Upgrade |
Operating Expenses | 194.21 | 196.57 | 171.27 | 144.74 | 158.56 | 144.62 | Upgrade |
Operating Income | 129.3 | 129.78 | 136.02 | 140.92 | 177.53 | 142.4 | Upgrade |
Interest Expense | - | - | - | - | -1.06 | -2.87 | Upgrade |
Interest & Investment Income | 8.1 | 9.53 | 5.32 | 3.34 | 3.15 | 3.75 | Upgrade |
Currency Exchange Gain (Loss) | 0.92 | 0.92 | 2.67 | 1.2 | -1.65 | 2.78 | Upgrade |
Other Non Operating Income (Expenses) | -0.64 | -0.69 | -5.91 | -4.94 | 2.87 | -3 | Upgrade |
EBT Excluding Unusual Items | 137.68 | 139.56 | 138.1 | 140.52 | 180.83 | 143.06 | Upgrade |
Gain (Loss) on Sale of Investments | -0.02 | -0.01 | 4.78 | 4.66 | 3.06 | 1.96 | Upgrade |
Pretax Income | 137.66 | 139.54 | 142.88 | 145.17 | 183.89 | 145.02 | Upgrade |
Income Tax Expense | 9.08 | 3.66 | - | - | - | 0.03 | Upgrade |
Net Income | 128.58 | 135.88 | 142.88 | 145.17 | 183.89 | 144.99 | Upgrade |
Net Income to Common | 128.58 | 135.88 | 142.88 | 145.17 | 183.89 | 144.99 | Upgrade |
Net Income Growth | -5.15% | -4.90% | -1.58% | -21.05% | 26.83% | 390.32% | Upgrade |
Shares Outstanding (Basic) | 707 | 706 | 706 | 706 | 706 | 706 | Upgrade |
Shares Outstanding (Diluted) | 707 | 706 | 706 | 706 | 706 | 706 | Upgrade |
Shares Change (YoY) | 0.06% | - | - | - | - | 11.11% | Upgrade |
EPS (Basic) | 0.18 | 0.19 | 0.20 | 0.21 | 0.26 | 0.21 | Upgrade |
EPS (Diluted) | 0.18 | 0.19 | 0.20 | 0.21 | 0.26 | 0.21 | Upgrade |
EPS Growth | -5.20% | -4.90% | -1.58% | -21.05% | 26.83% | 341.29% | Upgrade |
Free Cash Flow | 137.09 | 97.15 | 183.08 | 135.41 | -37.99 | 177.14 | Upgrade |
Free Cash Flow Per Share | 0.19 | 0.14 | 0.26 | 0.19 | -0.05 | 0.25 | Upgrade |
Dividend Per Share | 0.080 | 0.070 | 0.072 | 0.052 | 0.040 | 0.020 | Upgrade |
Dividend Growth | 14.29% | -2.78% | 38.46% | 30.00% | 100.00% | - | Upgrade |
Gross Margin | 21.21% | 21.61% | 20.20% | 18.76% | 21.36% | 20.08% | Upgrade |
Operating Margin | 8.48% | 8.60% | 8.94% | 9.25% | 11.28% | 9.96% | Upgrade |
Profit Margin | 8.43% | 9.00% | 9.39% | 9.53% | 11.68% | 10.14% | Upgrade |
Free Cash Flow Margin | 8.99% | 6.43% | 12.03% | 8.89% | -2.41% | 12.39% | Upgrade |
EBITDA | 134.23 | 135.39 | 143.75 | 148.66 | 183.81 | 146.78 | Upgrade |
EBITDA Margin | 8.80% | 8.97% | 9.45% | 9.76% | 11.68% | 10.27% | Upgrade |
D&A For EBITDA | 4.93 | 5.6 | 7.74 | 7.74 | 6.28 | 4.38 | Upgrade |
EBIT | 129.3 | 129.78 | 136.02 | 140.92 | 177.53 | 142.4 | Upgrade |
EBIT Margin | 8.48% | 8.60% | 8.94% | 9.25% | 11.28% | 9.96% | Upgrade |
Effective Tax Rate | 6.59% | 2.62% | - | - | - | 0.02% | Upgrade |
Advertising Expenses | - | 0.72 | 0.84 | 0.36 | 0.11 | 0.84 | Upgrade |
Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.