Mailpac Group Limited (JMSE:MAILPAC)

Mailpac Group Income Statement

Financials in millions JMD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,995	2,564	1,674	1,687	1,820	1,726
Revenue Growth (YoY)	60.79%	53.13%	-0.72%	-7.32%	5.42%	19.13%
Cost of Revenue	1,449	1,333	885.41	882.9	941.99	906.72
Gross Profit	1,546	1,231	788.95	803.66	877.79	819.52
Selling, General & Admin	1,027	856.72	469.74	444.62	428.83	340.11
Operating Expenses	1,027	856.72	469.74	444.62	428.83	340.11
Operating Income	519.34	373.8	319.21	359.04	448.96	479.41
Interest Expense	-12.6	-7.73	-3.78	-6.42	-4.18	-1.52
Interest & Investment Income	1.24	1.24	1.41	3.4	2	1.07
Currency Exchange Gain (Loss)	-3.88	0.76	-3.77	-2.06	-4.36	4.52
Other Non Operating Income (Expenses)	-144.59	-108.93	-51.4	-44.85	-43.77	-40.43
EBT Excluding Unusual Items	359.51	259.14	261.68	309.11	398.64	443.05
Gain (Loss) on Sale of Assets	-0.01	-0.01	-	-0.88	-	-
Pretax Income	359.5	259.12	261.68	308.24	398.64	443.05
Income Tax Expense	26.32	10.34	1.54	0.2	0.8	-0.03
Net Income	333.18	248.78	260.14	308.04	397.84	443.08
Net Income to Common	333.18	248.78	260.14	308.04	397.84	443.08
Net Income Growth	71.54%	-4.37%	-15.55%	-22.57%	-10.21%	28.38%
Shares Outstanding (Basic)	2,500	2,500	2,500	2,500	2,500	2,500
Shares Outstanding (Diluted)	2,500	2,500	2,500	2,500	2,500	2,500
Shares Change (YoY)	-	-	-	-	-	7.23%
EPS (Basic)	0.13	0.10	0.10	0.12	0.16	0.18
EPS (Diluted)	0.13	0.10	0.10	0.12	0.16	0.18
EPS Growth	71.54%	-4.37%	-15.55%	-22.57%	-10.21%	19.73%
Free Cash Flow	320.87	172.5	277.46	284.51	375.19	423.88
Free Cash Flow Per Share	0.13	0.07	0.11	0.11	0.15	0.17
Dividend Per Share	-	-	0.140	-	0.090	0.100
Dividend Growth	-	-	-	-	-10.00%	-
Gross Margin	51.63%	47.99%	47.12%	47.65%	48.24%	47.47%
Operating Margin	17.34%	14.58%	19.06%	21.29%	24.67%	27.77%
Profit Margin	11.13%	9.70%	15.54%	18.26%	21.86%	25.67%
Free Cash Flow Margin	10.71%	6.73%	16.57%	16.87%	20.62%	24.55%
EBITDA	537.06	387.86	327.59	367.58	454.86	483.64
EBITDA Margin	17.93%	15.13%	19.56%	21.79%	25.00%	28.02%
D&A For EBITDA	17.72	14.06	8.38	8.54	5.9	4.23
EBIT	519.34	373.8	319.21	359.04	448.96	479.41
EBIT Margin	17.34%	14.58%	19.06%	21.29%	24.67%	27.77%
Effective Tax Rate	7.32%	3.99%	0.59%	0.07%	0.20%	-
Advertising Expenses	-	46.8	42.92	41.2	46.35	33.06

Source: S&P Global Market Intelligence. Standard template. Financial Sources.