Mailpac Group Limited (JMSE: MAILPAC)
Jamaica
· Delayed Price · Currency is JMD 2.420
0.00 (0.00%)
At close: Nov 20, 2024
Mailpac Group Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 2,194 | 1,674 | 1,687 | 1,820 | 1,726 | 1,449 | Upgrade
|
| Revenue Growth (YoY) | 31.34% | -0.72% | -7.32% | 5.42% | 19.13% | 49.51% | Upgrade
|
| Cost of Revenue | 1,168 | 885.41 | 882.9 | 941.99 | 906.72 | 661.06 | Upgrade
|
| Gross Profit | 1,026 | 788.95 | 803.66 | 877.79 | 819.52 | 788.01 | Upgrade
|
| Selling, General & Admin | 699.94 | 469.74 | 444.62 | 428.83 | 340.11 | 349.6 | Upgrade
|
| Operating Expenses | 699.94 | 469.74 | 444.62 | 428.83 | 340.11 | 349.6 | Upgrade
|
| Operating Income | 326.1 | 319.21 | 359.04 | 448.96 | 479.41 | 438.41 | Upgrade
|
| Interest Expense | -30.59 | -3.78 | -6.42 | -4.18 | -1.52 | -1.29 | Upgrade
|
| Interest & Investment Income | 1.41 | 1.41 | 3.4 | 2 | 1.07 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.77 | -3.77 | -2.06 | -4.36 | 4.52 | -1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -52.01 | -51.4 | -44.85 | -43.77 | -40.43 | -48.42 | Upgrade
|
| EBT Excluding Unusual Items | 241.15 | 261.68 | 309.11 | 398.64 | 443.05 | 387.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.88 | - | - | - | Upgrade
|
| Pretax Income | 241.15 | 261.68 | 308.24 | 398.64 | 443.05 | 387.11 | Upgrade
|
| Income Tax Expense | 1.54 | 1.54 | 0.2 | 0.8 | -0.03 | 41.97 | Upgrade
|
| Net Income | 239.62 | 260.14 | 308.04 | 397.84 | 443.08 | 345.14 | Upgrade
|
| Net Income to Common | 239.62 | 260.14 | 308.04 | 397.84 | 443.08 | 345.14 | Upgrade
|
| Net Income Growth | -19.02% | -15.55% | -22.57% | -10.21% | 28.38% | 61.93% | Upgrade
|
| Shares Outstanding (Basic) | 2,635 | 2,500 | 2,500 | 2,500 | 2,500 | 2,332 | Upgrade
|
| Shares Outstanding (Diluted) | 2,635 | 2,500 | 2,500 | 2,500 | 2,500 | 2,332 | Upgrade
|
| Shares Change (YoY) | 7.71% | - | - | - | 7.23% | 3.62% | Upgrade
|
| EPS (Basic) | 0.09 | 0.10 | 0.12 | 0.16 | 0.18 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.10 | 0.12 | 0.16 | 0.18 | 0.15 | Upgrade
|
| EPS Growth | -24.82% | -15.55% | -22.57% | -10.21% | 19.72% | 56.26% | Upgrade
|
| Free Cash Flow | 217.15 | 277.46 | 284.51 | 375.19 | 423.88 | 269.45 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.11 | 0.11 | 0.15 | 0.17 | 0.12 | Upgrade
|
| Dividend Per Share | 0.030 | 0.140 | - | 0.090 | 0.100 | - | Upgrade
|
| Dividend Growth | -57.14% | - | - | -10.00% | - | - | Upgrade
|
| Gross Margin | 46.76% | 47.12% | 47.65% | 48.24% | 47.47% | 54.38% | Upgrade
|
| Operating Margin | 14.86% | 19.06% | 21.29% | 24.67% | 27.77% | 30.25% | Upgrade
|
| Profit Margin | 10.92% | 15.54% | 18.26% | 21.86% | 25.67% | 23.82% | Upgrade
|
| Free Cash Flow Margin | 9.90% | 16.57% | 16.87% | 20.62% | 24.55% | 18.59% | Upgrade
|
| EBITDA | 337.3 | 327.59 | 367.58 | 454.86 | 483.64 | 441.98 | Upgrade
|
| EBITDA Margin | 15.37% | 19.57% | 21.79% | 25.00% | 28.02% | 30.50% | Upgrade
|
| D&A For EBITDA | 11.19 | 8.38 | 8.54 | 5.9 | 4.23 | 3.58 | Upgrade
|
| EBIT | 326.1 | 319.21 | 359.04 | 448.96 | 479.41 | 438.41 | Upgrade
|
| EBIT Margin | 14.86% | 19.06% | 21.29% | 24.67% | 27.77% | 30.25% | Upgrade
|
| Effective Tax Rate | 0.64% | 0.59% | 0.07% | 0.20% | - | 10.84% | Upgrade
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| Advertising Expenses | - | 42.92 | 41.2 | 46.35 | 33.06 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.