Pan Jamaica 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
Rental Revenue	45,291	39,973	29,002	2,511	2,099
Other Revenue	5,633	3,205	4,166	2,910	5,593
Total Revenue	50,924	43,178	33,168	5,421	9,751
Revenue Growth (YoY	17.94%	30.18%	511.83%	-44.41%	74.29%
Property Expenses	32,045	28,236	20,691	1,144	1,854
Selling, General & Administrative	9,625	8,877	6,826	2,150	-
Other Operating Expenses	181.27	99.12	-	-	-53.6
Total Operating Expenses	41,852	37,213	27,517	3,294	1,800
Operating Income	9,072	5,965	5,650	2,127	7,951
Interest Expense	-1,683	-1,649	-1,375	-1,020	-911.45
Interest & Investment Income	558.31	744.57	-	-	-
Other Non-Operating Income	395.66	370.87	206.49	130.18	-2.97
EBT Excluding Unusual Items	8,343	5,432	4,482	1,237	7,036
Gain (Loss) on Sale of Investments	-	350.26	-351.86	621	193.89
Gain (Loss) on Sale of Assets	-	326.54	149.2	-	-
Total Insurance Settlements	-	-	-	-	2.45
Asset Writedown	556.01	531.78	503.36	463.18	-1.43
Pretax Income	8,899	6,641	4,783	2,321	7,231
Income Tax Expense	809	559.69	1,058	-420.63	-20.57
Earnings From Continuing Operations	8,090	6,081	3,724	2,742	7,252
Minority Interest in Earnings	-1,810	-1,502	-1,209	-47.76	-48.92
Net Income	6,280	4,579	2,516	2,694	7,203
Net Income to Common	6,280	4,579	2,516	2,694	7,203
Net Income Growth	37.15%	82.01%	-6.63%	-62.59%	105.53%
Basic Shares Outstanding	1,623	1,624	1,485	1,064	1,062
Diluted Shares Outstanding	1,623	1,624	1,485	1,064	1,062
Shares Change (YoY)	-0.10%	9.40%	39.49%	0.21%	0.19%
EPS (Basic)	3.87	2.82	1.69	2.53	6.78
EPS (Diluted)	3.87	2.82	1.69	2.53	6.78
EPS Growth	37.29%	66.36%	-33.06%	-62.67%	105.14%
Dividend Per Share	0.775	0.560	0.425	0.770	0.715
Dividend Growth	38.39%	31.77%	-44.80%	7.69%	88.16%
Operating Margin	17.81%	13.82%	17.04%	39.23%	81.54%
Profit Margin	12.33%	10.60%	7.58%	49.70%	73.87%
EBITDA	11,829	8,428	7,714	2,217	7,987
EBITDA Margin	23.23%	19.52%	23.26%	40.90%	81.91%
D&A For Ebitda	2,758	2,462	2,063	90.22	36.76
EBIT	9,072	5,965	5,650	2,127	7,951
EBIT Margin	17.81%	13.82%	17.04%	39.23%	81.54%
Effective Tax Rate	9.09%	8.43%	22.13%	-	-
Revenue as Reported	-	-	-	-	4,298

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.