Mayberry 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
Interest and Dividend Income	2,824	2,257	2,199	1,687	1,130
Total Interest Expense	2,675	2,201	1,914	808.4	566.41
Net Interest Income	148.29	55.96	284.82	878.27	563.53
Brokerage Commission	989.87	807.84	521.2	508.66	392.4
Trading & Principal Transactions	8.5	60.8	35.76	116.08	125.39
Gain on Sale of Investments (Rev)	-3,295	305.78	-2,224	5,323	2,619
Other Revenue	-1,250	288.04	244.91	60.6	40.7
Revenue Before Loan Losses	-3,398	1,518	-1,138	6,887	3,741
Provision for Loan Losses	6.63	129.7	-30.94	128.28	131.42
Revenue	-3,405	1,389	-1,107	6,758	3,610
Revenue Growth (YoY)	-	-	-	87.23%	-
Salaries & Employee Benefits	1,068	940.46	808.34	761.48	806.68
Other Operating Expenses	1,482	1,478	1,258	1,303	907.48
Total Operating Expenses	2,756	2,570	2,111	2,096	1,881
Operating Income	-6,161	-1,182	-3,218	4,662	1,728
Currency Exchange Gains	226.22	177.63	207.09	97.27	406.81
EBT Excluding Unusual Items	-6,146	-1,294	-2,177	4,781	2,461
Asset Writedown	357.25	68.38	85.73	-22.07	337.9
Gain (Loss) on Sale of Investments	11.95	-18.43	28.73	-22.37	10.25
Pretax Income	-5,777	-1,244	-2,063	4,737	2,810
Income Tax Expense	-260.31	-519.34	-593.63	-1.02	-251.63
Earnings From Continuing Ops.	-5,517	-724.72	-1,469	4,738	3,061
Minority Interest in Earnings	2,448	68.67	1,212	-2,519	-996.46
Net Income	-3,068	-656.05	-256.55	2,219	2,065
Net Income to Common	-3,068	-656.05	-256.55	2,219	2,065
Net Income Growth	-	-	-	7.46%	-
Shares Outstanding (Basic)	1,201	1,201	1,201	1,201	1,201
Shares Outstanding (Diluted)	1,201	1,201	1,201	1,201	1,201
EPS (Basic)	-2.55	-0.55	-0.21	1.85	1.72
EPS (Diluted)	-2.55	-0.55	-0.21	1.85	1.72
EPS Growth	-	-	-	7.46%	-
Free Cash Flow	3,249	-4,310	-4,838	-1,539	686.49
Free Cash Flow Per Share	2.71	-3.59	-4.03	-1.28	0.57
Dividend Per Share	-	0.375	-	0.300	0.280
Dividend Growth	-	-	-	7.14%	-12.50%
Operating Margin	-	-85.09%	-	68.99%	47.89%
Profit Margin	-	-47.24%	-	32.83%	57.20%
Free Cash Flow Margin	-	-310.36%	-	-22.77%	19.02%

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