Pan Jamaica Group Limited (JMSE:PJAM)

Pan Jamaica Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	42,058	39,973	29,002	2,511	2,099	2,138
Other Revenue	5,060	3,205	4,166	2,910	5,593	3,980
Total Revenue	47,118	43,178	33,168	5,421	9,751	5,595
Revenue Growth (YoY	11.73%	30.18%	511.83%	-44.41%	74.29%	-41.56%
Property Expenses	29,229	28,236	20,691	1,144	1,854	919.38
Selling, General & Administrative	9,491	8,976	6,826	2,150	-	184.03
Depreciation & Amortization	-	-	-	-	-	37.82
Other Operating Expenses	-	-	-	-	-53.6	492.51
Total Operating Expenses	38,721	37,213	27,517	3,294	1,800	1,669
Operating Income	8,397	5,965	5,650	2,127	7,951	3,926
Interest Expense	-1,740	-1,649	-1,375	-1,020	-911.45	-830.93
Interest & Investment Income	858.76	744.57	-	-	-	-
Other Non-Operating Income	147.97	370.87	206.49	130.18	-2.97	-75.46
EBT Excluding Unusual Items	7,664	5,432	4,482	1,237	7,036	3,019
Gain (Loss) on Sale of Investments	350.26	350.26	-351.86	621	193.89	-
Gain (Loss) on Sale of Assets	326.54	326.54	149.2	-	-	326.18
Total Insurance Settlements	-	-	-	-	2.45	-
Asset Writedown	531.78	531.78	503.36	463.18	-1.43	-
Pretax Income	8,872	6,641	4,783	2,321	7,231	3,346
Income Tax Expense	756.4	559.69	1,058	-420.63	-20.57	-188.73
Earnings From Continuing Operations	8,116	6,081	3,724	2,742	7,252	3,534
Minority Interest in Earnings	-1,661	-1,502	-1,209	-47.76	-48.92	-29.79
Net Income	6,455	4,579	2,516	2,694	7,203	3,505
Net Income to Common	6,455	4,579	2,516	2,694	7,203	3,505
Net Income Growth	97.21%	82.01%	-6.63%	-62.59%	105.53%	-57.82%
Basic Shares Outstanding	1,622	1,624	1,485	1,064	1,062	1,060
Diluted Shares Outstanding	1,622	1,624	1,485	1,064	1,062	1,060
Shares Change (YoY)	-0.30%	9.40%	39.49%	0.21%	0.19%	0.19%
EPS (Basic)	3.98	2.82	1.69	2.53	6.78	3.31
EPS (Diluted)	3.98	2.82	1.69	2.53	6.78	3.31
EPS Growth	97.81%	66.36%	-33.06%	-62.67%	105.14%	-57.90%
Dividend Per Share	0.250	0.450	0.550	0.770	0.715	0.380
Dividend Growth	-41.18%	-18.18%	-28.57%	7.69%	88.16%	-64.15%
Operating Margin	17.82%	13.82%	17.04%	39.23%	81.54%	70.17%
Profit Margin	13.70%	10.60%	7.58%	49.70%	73.87%	62.64%
EBITDA	10,860	8,461	7,714	2,217	7,987	3,964
EBITDA Margin	23.05%	19.60%	23.26%	40.90%	81.91%	70.85%
D&A For Ebitda	2,463	2,495	2,063	90.22	36.76	37.82
EBIT	8,397	5,965	5,650	2,127	7,951	3,926
EBIT Margin	17.82%	13.82%	17.04%	39.23%	81.54%	70.17%
Effective Tax Rate	8.53%	8.43%	22.13%	-	-	-
Revenue as Reported	-	-	-	-	4,298	2,054

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.