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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	43,992	39,973	29,002	2,511	2,099	2,138
Other Revenue	5,639	3,205	4,166	2,910	5,593	3,980
Total Revenue	49,631	43,178	33,168	5,421	9,751	5,595
Revenue Growth (YoY	17.39%	30.18%	511.83%	-44.41%	74.29%	-41.56%
Property Expenses	30,465	28,236	20,691	1,144	1,854	919.38
Selling, General & Administrative	9,707	8,976	6,826	2,150	-	184.03
Depreciation & Amortization	-	-	-	-	-	37.82
Other Operating Expenses	-	-	-	-	-53.6	492.51
Total Operating Expenses	40,173	37,213	27,517	3,294	1,800	1,669
Operating Income	9,459	5,965	5,650	2,127	7,951	3,926
Interest Expense	-1,804	-1,649	-1,375	-1,020	-911.45	-830.93
Interest & Investment Income	870.52	744.57	-	-	-	-
Other Non-Operating Income	177.9	370.87	206.49	130.18	-2.97	-75.46
EBT Excluding Unusual Items	8,703	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	9,912	6,641	4,783	2,321	7,231	3,346
Income Tax Expense	783.39	559.69	1,058	-420.63	-20.57	-188.73
Earnings From Continuing Operations	9,128	6,081	3,724	2,742	7,252	3,534
Minority Interest in Earnings	-1,737	-1,502	-1,209	-47.76	-48.92	-29.79
Net Income	7,392	4,579	2,516	2,694	7,203	3,505
Net Income to Common	7,392	4,579	2,516	2,694	7,203	3,505
Net Income Growth	185.44%	82.01%	-6.63%	-62.59%	105.53%	-57.82%
Basic Shares Outstanding	1,626	1,624	1,485	1,064	1,062	1,060
Diluted Shares Outstanding	1,626	1,624	1,485	1,064	1,062	1,060
Shares Change (YoY)	0.20%	9.40%	39.49%	0.21%	0.19%	0.19%
EPS (Basic)	4.55	2.82	1.69	2.53	6.78	3.31
EPS (Diluted)	4.55	2.82	1.69	2.53	6.78	3.31
EPS Growth	184.86%	66.36%	-33.06%	-62.67%	105.14%	-57.90%
Dividend Per Share	0.300	0.450	0.550	0.770	0.715	0.380
Dividend Growth	-33.33%	-18.18%	-28.57%	7.69%	88.16%	-64.15%
Operating Margin	19.06%	13.82%	17.04%	39.23%	81.54%	70.17%
Profit Margin	14.89%	10.60%	7.58%	49.70%	73.87%	62.64%
EBITDA	11,881	8,461	7,714	2,217	7,987	3,964
EBITDA Margin	23.94%	19.60%	23.26%	40.90%	81.91%	70.85%
D&A For Ebitda	2,422	2,495	2,063	90.22	36.76	37.82
EBIT	9,459	5,965	5,650	2,127	7,951	3,926
EBIT Margin	19.06%	13.82%	17.04%	39.23%	81.54%	70.17%
Effective Tax Rate	7.90%	8.43%	22.13%	-	-	-
Revenue as Reported	-	-	-	-	4,298	2,054

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