JMSE:PAL Income Statement

Financials in millions JMD. Fiscal year is July - June.

Millions JMD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,333	1,322	1,399	1,519	649.04	105.77
Revenue Growth (YoY)	1.71%	-5.53%	-7.90%	134.11%	513.63%	-88.50%
Cost of Revenue	1,211	1,218	1,221	1,222	706.27	341.79
Gross Profit	122.51	103.93	178.62	297.32	-57.23	-236.02
Selling, General & Admin	255.48	250.75	209.7	203.02	161.85	97.95
Other Operating Expenses	-1.64	-1.32	-2.39	-0.44	-5.99	-1.67
Operating Expenses	253.85	249.42	207.31	202.57	155.85	96.28
Operating Income	-131.33	-145.49	-28.69	94.75	-213.08	-332.29
Interest Expense	-53.39	-48.94	-58.52	-62.83	-57.96	-31.05
Interest & Investment Income	3.83	3.56	8.62	13.09	4.32	0.67
Currency Exchange Gain (Loss)	0.91	1.54	2.85	2.6	-0.9	0.68
EBT Excluding Unusual Items	-179.98	-189.33	-75.74	47.61	-267.62	-361.99
Gain (Loss) on Sale of Investments	-3.22	-3.22	-	-	-	-
Gain (Loss) on Sale of Assets	1.27	1.27	120.76	-	-	0.1
Pretax Income	-181.93	-191.27	45.02	47.61	-267.62	-358.32
Income Tax Expense	-44.32	-44.32	-15.3	-180.53	-6.94	24.68
Earnings From Continuing Operations	-137.6	-146.95	60.32	228.14	-260.68	-383.01
Minority Interest in Earnings	-0.85	-0.85	0.05	0.02	0.01	0.07
Net Income	-138.45	-147.8	60.37	228.16	-260.67	-382.94
Net Income to Common	-138.45	-147.8	60.37	228.16	-260.67	-382.94
Net Income Growth	-	-	-73.54%	-	-	-
Shares Outstanding (Basic)	862	862	862	862	862	862
Shares Outstanding (Diluted)	862	862	862	862	862	862
Shares Change (YoY)	-	-	-	-	0.00%	-
EPS (Basic)	-0.16	-0.17	0.07	0.26	-0.30	-0.44
EPS (Diluted)	-0.16	-0.17	0.07	0.26	-0.30	-0.44
EPS Growth	-	-	-73.54%	-	-	-
Free Cash Flow	-46.21	-49.52	-58.26	176.86	8.85	-91.84
Free Cash Flow Per Share	-0.05	-0.06	-0.07	0.20	0.01	-0.11
Gross Margin	9.19%	7.86%	12.76%	19.57%	-8.82%	-223.14%
Operating Margin	-9.85%	-11.00%	-2.05%	6.24%	-32.83%	-314.16%
Profit Margin	-10.38%	-11.18%	4.31%	15.02%	-40.16%	-362.05%
Free Cash Flow Margin	-3.47%	-3.75%	-4.16%	11.64%	1.36%	-86.83%
EBITDA	-67.21	-81.79	26.61	152.68	-150.14	-276.6
EBITDA Margin	-5.04%	-6.19%	1.90%	10.05%	-23.13%	-261.50%
D&A For EBITDA	64.12	63.7	55.3	57.93	62.94	55.7
EBIT	-131.33	-145.49	-28.69	94.75	-213.08	-332.29
EBIT Margin	-9.85%	-11.00%	-2.05%	6.24%	-32.83%	-
Advertising Expenses	-	10.14	10.92	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.