Lumber Depot Limited (JMSE:LUMBER)
Jamaica · Delayed Price · Currency is JMD 2.550
-0.020 (-0.78%)
At close: Sep 25, 2026
Lumber Depot Income Statement
Financials in millions JMD. Fiscal year is May - April.
Millions JMD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 1,579 | 1,562 | 1,510 | 1,522 | 1,523 | 1,574 | |
Revenue Growth | 3.54% | 3.44% | -0.76% | -0.08% | -3.23% | 10.11% |
Cost of Revenue | 1,236 | 1,213 | 1,184 | 1,214 | 1,237 | 1,238 |
Gross Profit | 343.27 | 348.81 | 326.36 | 307.29 | 285.66 | 336.09 |
Selling, General & Admin | 214.43 | 208.82 | 196.7 | 174.7 | 147.93 | 161.15 |
Operating Expenses | 211.35 | 206.71 | 196.57 | 171.27 | 144.74 | 158.56 |
Operating Income | 131.92 | 142.11 | 129.78 | 136.02 | 140.92 | 177.53 |
Interest Expense | -12.6 | -8.46 | - | - | - | -1.06 |
Interest & Investment Income | 7.66 | 6.67 | 9.53 | 5.32 | 3.34 | 3.15 |
Currency Exchange Gain (Loss) | -0.83 | -0.83 | 0.92 | 2.67 | 1.2 | -1.65 |
Other Non Operating Income (Expenses) | 2.32 | 2.55 | -0.69 | -5.91 | -4.94 | 2.87 |
EBT Excluding Unusual Items | 128.48 | 142.04 | 139.56 | 138.1 | 140.52 | 180.83 |
Gain (Loss) on Sale of Investments | -0.15 | -0.16 | -0.01 | 4.78 | 4.66 | 3.06 |
Pretax Income | 128.33 | 141.88 | 139.54 | 142.88 | 145.17 | 183.89 |
Income Tax Expense | 17.05 | 18.92 | 3.66 | - | - | - |
Net Income | 111.28 | 122.96 | 135.88 | 142.88 | 145.17 | 183.89 |
Net Income to Common | 111.28 | 122.96 | 135.88 | 142.88 | 145.17 | 183.89 |
Net Income Growth | -13.46% | -9.51% | -4.90% | -1.58% | -21.05% | 26.83% |
Shares Outstanding (Basic) | 681 | 706 | 706 | 706 | 706 | 706 |
Shares Outstanding (Diluted) | 681 | 706 | 706 | 706 | 706 | 706 |
Shares Change | -3.79% | - | - | - | - | - |
EPS (Basic) | 0.16 | 0.17 | 0.19 | 0.20 | 0.21 | 0.26 |
EPS (Diluted) | 0.16 | 0.17 | 0.19 | 0.20 | 0.21 | 0.26 |
EPS Growth | -10.05% | -9.51% | -4.90% | -1.58% | -21.05% | 26.83% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
Free Cash Flow | -99.51 | -55.4 | 97.15 | 183.08 | 135.41 | -37.99 |
Free Cash Flow Per Share | -0.15 | -0.08 | 0.14 | 0.26 | 0.19 | -0.05 |
Dividend Per Share | 0.090 | 0.080 | 0.070 | 0.072 | 0.052 | 0.040 |
Dividend Growth | 12.50% | 14.29% | -2.78% | 38.46% | 30.00% | 100.00% |
Gross Margin | 21.74% | 22.33% | 21.61% | 20.20% | 18.76% | 21.36% |
Operating Margin | 8.36% | 9.10% | 8.60% | 8.94% | 9.25% | 11.28% |
Profit Margin | 7.05% | 7.87% | 9.00% | 9.39% | 9.53% | 11.68% |
Free Cash Flow Margin | -6.30% | -3.55% | 6.43% | 12.03% | 8.89% | -2.41% |
EBITDA | 139.1 | 148.6 | 135.39 | 143.75 | 148.66 | 183.81 |
EBITDA Margin | 8.81% | 9.51% | 8.97% | 9.45% | 9.76% | 11.68% |
D&A For EBITDA | 7.18 | 6.49 | 5.6 | 7.74 | 7.74 | 6.28 |
EBIT | 131.92 | 142.11 | 129.78 | 136.02 | 140.92 | 177.53 |
EBIT Margin | 8.36% | 9.10% | 8.60% | 8.94% | 9.25% | 11.28% |
Effective Tax Rate | 13.29% | 13.33% | 2.62% | - | - | - |
Advertising Expenses | - | 0.4 | 0.72 | 0.84 | 0.36 | 0.11 |