The Palace Amusement Company (1921) Limited (JMSE: PAL)
Jamaica
· Delayed Price · Currency is JMD 1.250
0.00 (0.00%)
At close: Dec 23, 2024
JMSE: PAL Income Statement
Financials in millions JMD. Fiscal year is July - June.
Millions JMD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 1,311 | 1,399 | 1,519 | 649.04 | 105.77 | 919.84 | Upgrade
|
| Revenue Growth (YoY) | -23.05% | -7.90% | 134.11% | 513.63% | -88.50% | -17.33% | Upgrade
|
| Cost of Revenue | 1,196 | 1,221 | 1,222 | 706.27 | 341.79 | 880.58 | Upgrade
|
| Gross Profit | 114.76 | 178.62 | 297.32 | -57.23 | -236.02 | 39.26 | Upgrade
|
| Selling, General & Admin | 211.16 | 209.7 | 203.02 | 161.85 | 97.95 | 157.25 | Upgrade
|
| Other Operating Expenses | -123.06 | -123.15 | -0.44 | -5.99 | -1.67 | -1.44 | Upgrade
|
| Operating Expenses | 88.11 | 86.55 | 202.57 | 155.85 | 96.28 | 155.81 | Upgrade
|
| Operating Income | 26.65 | 92.07 | 94.75 | -213.08 | -332.29 | -116.54 | Upgrade
|
| Interest Expense | -51.44 | -58.52 | -62.83 | -57.96 | -31.05 | -22.71 | Upgrade
|
| Interest & Investment Income | 7.91 | 8.62 | 13.09 | 4.32 | 0.67 | 2.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.63 | 2.85 | 2.6 | -0.9 | 0.68 | 1.15 | Upgrade
|
| EBT Excluding Unusual Items | -14.24 | 45.02 | 47.61 | -267.62 | -361.99 | -135.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.1 | 1.87 | Upgrade
|
| Pretax Income | -14.24 | 45.02 | 47.61 | -267.62 | -358.32 | -133.81 | Upgrade
|
| Income Tax Expense | -15.3 | -15.3 | -180.53 | -6.94 | 24.68 | -34.2 | Upgrade
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| Earnings From Continuing Operations | 1.06 | 60.32 | 228.14 | -260.68 | -383.01 | -99.61 | Upgrade
|
| Minority Interest in Earnings | 0.05 | 0.05 | 0.02 | 0.01 | 0.07 | -0.23 | Upgrade
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| Net Income | 1.11 | 60.37 | 228.16 | -260.67 | -382.94 | -99.84 | Upgrade
|
| Net Income to Common | 1.11 | 60.37 | 228.16 | -260.67 | -382.94 | -99.84 | Upgrade
|
| Net Income Growth | -99.63% | -73.54% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 862 | 862 | 862 | 862 | 862 | 862 | Upgrade
|
| Shares Outstanding (Diluted) | 862 | 862 | 862 | 862 | 862 | 862 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.00% | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.07 | 0.26 | -0.30 | -0.44 | -0.12 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.07 | 0.26 | -0.30 | -0.44 | -0.12 | Upgrade
|
| EPS Growth | -99.64% | -73.54% | - | - | - | - | Upgrade
|
| Free Cash Flow | -46.4 | -58.26 | 176.86 | 8.85 | -91.84 | -100.61 | Upgrade
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| Free Cash Flow Per Share | -0.05 | -0.07 | 0.21 | 0.01 | -0.11 | -0.12 | Upgrade
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| Gross Margin | 8.75% | 12.76% | 19.57% | -8.82% | -223.14% | 4.27% | Upgrade
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| Operating Margin | 2.03% | 6.58% | 6.24% | -32.83% | -314.16% | -12.67% | Upgrade
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| Profit Margin | 0.08% | 4.31% | 15.02% | -40.16% | -362.05% | -10.85% | Upgrade
|
| Free Cash Flow Margin | -3.54% | -4.16% | 11.64% | 1.36% | -86.83% | -10.94% | Upgrade
|
| EBITDA | 84.65 | 147.37 | 152.68 | -150.14 | -276.6 | -61.6 | Upgrade
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| EBITDA Margin | 6.46% | 10.53% | 10.05% | -23.13% | -261.50% | -6.70% | Upgrade
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| D&A For EBITDA | 58 | 55.3 | 57.93 | 62.94 | 55.7 | 54.94 | Upgrade
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| EBIT | 26.65 | 92.07 | 94.75 | -213.08 | -332.29 | -116.54 | Upgrade
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| EBIT Margin | 2.03% | 6.58% | 6.24% | -32.83% | - | -12.67% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 23.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.