Pan Jamaica Group (JMSE: PJAM)
Jamaica
· Delayed Price · Currency is JMD 57.00
+5.00 (9.62%)
At close: Dec 24, 2024
Pan Jamaica Group Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 38,820 | 29,002 | 2,511 | 2,099 | 2,138 | 2,229 | Upgrade
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| Other Revenue | 3,460 | 4,166 | 2,910 | 5,593 | 3,980 | 5,094 | Upgrade
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| Total Revenue | 42,281 | 33,168 | 5,421 | 9,751 | 5,595 | 9,573 | Upgrade
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| Revenue Growth (YoY | 62.20% | 511.83% | -44.41% | 74.29% | -41.56% | 20.34% | Upgrade
|
| Property Expenses | 28,041 | 20,691 | 1,144 | 1,854 | 919.38 | 846.65 | Upgrade
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| Selling, General & Administrative | 8,476 | 6,826 | 2,150 | - | 184.03 | 208.78 | Upgrade
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| Depreciation & Amortization | - | - | - | - | 37.82 | 37.59 | Upgrade
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| Other Operating Expenses | - | - | - | -53.6 | 492.51 | 595.71 | Upgrade
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| Total Operating Expenses | 36,517 | 27,517 | 3,294 | 1,800 | 1,669 | 1,689 | Upgrade
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| Operating Income | 5,763 | 5,650 | 2,127 | 7,951 | 3,926 | 7,884 | Upgrade
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| Interest Expense | -1,529 | -1,375 | -1,020 | -911.45 | -830.93 | -664.8 | Upgrade
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| Other Non-Operating Income | 524.57 | 206.49 | 130.18 | -2.97 | -75.46 | -72.23 | Upgrade
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| EBT Excluding Unusual Items | 4,797 | 4,482 | 1,237 | 7,036 | 3,019 | 7,147 | Upgrade
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| Gain (Loss) on Sale of Investments | -351.86 | -351.86 | 621 | 193.89 | - | 1,587 | Upgrade
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| Gain (Loss) on Sale of Assets | 149.2 | 149.2 | - | - | 326.18 | - | Upgrade
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| Total Insurance Settlements | - | - | - | 2.45 | - | - | Upgrade
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| Asset Writedown | 503.36 | 503.36 | 463.18 | -1.43 | - | - | Upgrade
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| Pretax Income | 5,098 | 4,783 | 2,321 | 7,231 | 3,346 | 8,735 | Upgrade
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| Income Tax Expense | 1,010 | 1,058 | -420.63 | -20.57 | -188.73 | 384.28 | Upgrade
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| Earnings From Continuing Operations | 4,088 | 3,724 | 2,742 | 7,252 | 3,534 | 8,350 | Upgrade
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| Minority Interest in Earnings | -1,498 | -1,209 | -47.76 | -48.92 | -29.79 | -41.94 | Upgrade
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| Net Income | 2,590 | 2,516 | 2,694 | 7,203 | 3,505 | 8,308 | Upgrade
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| Net Income to Common | 2,590 | 2,516 | 2,694 | 7,203 | 3,505 | 8,308 | Upgrade
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| Net Income Growth | -60.70% | -6.63% | -62.59% | 105.53% | -57.82% | 55.77% | Upgrade
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| Basic Shares Outstanding | 1,625 | 1,485 | 1,064 | 1,062 | 1,060 | 1,058 | Upgrade
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| Diluted Shares Outstanding | 1,625 | 1,485 | 1,064 | 1,062 | 1,060 | 1,058 | Upgrade
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| Shares Change (YoY) | 20.95% | 39.49% | 0.21% | 0.19% | 0.19% | 0.44% | Upgrade
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| EPS (Basic) | 1.59 | 1.69 | 2.53 | 6.78 | 3.31 | 7.85 | Upgrade
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| EPS (Diluted) | 1.59 | 1.69 | 2.53 | 6.78 | 3.31 | 7.85 | Upgrade
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| EPS Growth | -67.51% | -33.06% | -62.67% | 105.14% | -57.90% | 55.08% | Upgrade
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| Dividend Per Share | 0.450 | 0.550 | 0.770 | 0.715 | 0.380 | 1.060 | Upgrade
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| Dividend Growth | -14.29% | -28.57% | 7.69% | 88.16% | -64.15% | 0.95% | Upgrade
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| Operating Margin | 13.63% | 17.04% | 39.23% | 81.54% | 70.17% | 82.36% | Upgrade
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| Profit Margin | 6.12% | 7.58% | 49.70% | 73.87% | 62.64% | 86.79% | Upgrade
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| Free Cash Flow Margin | 14.36% | 12.23% | 28.79% | 11.67% | 17.24% | 12.85% | Upgrade
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| EBITDA | 8,928 | 7,714 | 2,217 | 7,987 | 3,964 | 7,922 | Upgrade
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| EBITDA Margin | 21.12% | 23.26% | 40.90% | 81.91% | 70.85% | 82.75% | Upgrade
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| D&A For Ebitda | 3,164 | 2,063 | 90.22 | 36.76 | 37.82 | 37.59 | Upgrade
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| EBIT | 5,763 | 5,650 | 2,127 | 7,951 | 3,926 | 7,884 | Upgrade
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| EBIT Margin | 13.63% | 17.04% | 39.23% | 81.54% | 70.17% | 82.36% | Upgrade
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| Effective Tax Rate | 19.80% | 22.13% | - | - | - | 4.40% | Upgrade
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| Revenue as Reported | - | - | - | 4,298 | 2,054 | 4,626 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.