Mailpac Group Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,984	2,564	1,674	1,687	1,820
Revenue Growth (YoY)	16.37%	53.13%	-0.72%	-7.32%	5.42%
Cost of Revenue	1,344	1,333	885.41	882.9	941.99
Gross Profit	1,639	1,231	788.95	803.66	877.79
Selling, General & Admin	1,103	856.72	469.74	444.62	428.83
Operating Expenses	1,103	856.72	469.74	444.62	428.83
Operating Income	536.49	373.8	319.21	359.04	448.96
Interest Expense	-184.7	-7.73	-3.78	-6.42	-4.18
Interest & Investment Income	-	1.24	1.41	3.4	2
Currency Exchange Gain (Loss)	-	0.76	-3.77	-2.06	-4.36
Other Non Operating Income (Expenses)	2.36	-108.93	-51.4	-44.85	-43.77
EBT Excluding Unusual Items	354.15	259.14	261.68	309.11	398.64
Gain (Loss) on Sale of Assets	-	-0.01	-	-0.88	-
Pretax Income	354.15	259.12	261.68	308.24	398.64
Income Tax Expense	53	10.34	1.54	0.2	0.8
Net Income	301.15	248.78	260.14	308.04	397.84
Net Income to Common	301.15	248.78	260.14	308.04	397.84
Net Income Growth	21.05%	-4.37%	-15.55%	-22.57%	-10.21%
Shares Outstanding (Basic)	2,500	2,500	2,500	2,500	2,500
Shares Outstanding (Diluted)	2,500	2,500	2,500	2,500	2,500
EPS (Basic)	0.12	0.10	0.10	0.12	0.16
EPS (Diluted)	0.12	0.10	0.10	0.12	0.16
EPS Growth	21.05%	-4.37%	-15.55%	-22.57%	-10.21%
Free Cash Flow	260.38	172.5	277.46	284.51	375.19
Free Cash Flow Per Share	0.10	0.07	0.11	0.11	0.15
Dividend Per Share	0.090	-	0.140	-	0.090
Dividend Growth	-	-	-	-	-10.00%
Gross Margin	54.94%	47.99%	47.12%	47.65%	48.24%
Operating Margin	17.98%	14.58%	19.06%	21.29%	24.67%
Profit Margin	10.09%	9.70%	15.54%	18.26%	21.86%
Free Cash Flow Margin	8.73%	6.73%	16.57%	16.87%	20.62%
EBITDA	556.87	387.86	327.59	367.58	454.86
EBITDA Margin	18.67%	15.13%	19.56%	21.79%	25.00%
D&A For EBITDA	20.38	14.06	8.38	8.54	5.9
EBIT	536.49	373.8	319.21	359.04	448.96
EBIT Margin	17.98%	14.58%	19.06%	21.29%	24.67%
Effective Tax Rate	14.96%	3.99%	0.59%	0.07%	0.20%
Advertising Expenses	-	46.8	42.92	41.2	46.35

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