Pan Jamaica Group Limited (JMSE:PJAM)

Pan Jamaica Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	46,662	45,291	39,973	29,002	2,511	2,099
Other Revenue	5,633	5,633	3,205	4,166	2,910	5,593
Total Revenue	52,295	50,924	43,178	33,168	5,421	9,751
Revenue Growth (YoY	22.32%	17.94%	30.18%	511.83%	-44.41%	74.29%
Property Expenses	33,204	32,045	28,236	20,691	1,144	1,854
Selling, General & Administrative	9,869	9,625	8,877	6,826	2,150	-
Other Operating Expenses	181.27	181.27	99.12	-	-	-53.6
Total Operating Expenses	43,254	41,852	37,213	27,517	3,294	1,800
Operating Income	9,041	9,072	5,965	5,650	2,127	7,951
Interest Expense	-1,793	-1,683	-1,649	-1,375	-1,020	-911.45
Interest & Investment Income	280.09	558.31	744.57	-	-	-
Other Non-Operating Income	419.19	395.66	370.87	206.49	130.18	-2.97
EBT Excluding Unusual Items	7,102	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	556.01	531.78	503.36	463.18	-1.43
Pretax Income	7,658	8,899	6,641	4,783	2,321	7,231
Income Tax Expense	755.21	809	559.69	1,058	-420.63	-20.57
Earnings From Continuing Operations	6,903	8,090	6,081	3,724	2,742	7,252
Minority Interest in Earnings	-1,821	-1,810	-1,502	-1,209	-47.76	-48.92
Net Income	5,083	6,280	4,579	2,516	2,694	7,203
Net Income to Common	5,083	6,280	4,579	2,516	2,694	7,203
Net Income Growth	-7.49%	37.15%	82.01%	-6.63%	-62.59%	105.53%
Basic Shares Outstanding	1,624	1,623	1,624	1,485	1,064	1,062
Diluted Shares Outstanding	1,624	1,623	1,624	1,485	1,064	1,062
Shares Change (YoY)	0.23%	-0.10%	9.40%	39.49%	0.21%	0.19%
EPS (Basic)	3.13	3.87	2.82	1.69	2.53	6.78
EPS (Diluted)	3.13	3.87	2.82	1.69	2.53	6.78
EPS Growth	-7.70%	37.29%	66.36%	-33.06%	-62.67%	105.14%
Dividend Per Share	0.775	0.775	0.560	0.425	0.770	0.715
Dividend Growth	68.48%	38.39%	31.77%	-44.80%	7.69%	88.16%
Operating Margin	17.29%	17.81%	13.82%	17.04%	39.23%	81.54%
Profit Margin	9.72%	12.33%	10.60%	7.58%	49.70%	73.87%
EBITDA	11,913	11,829	8,428	7,714	2,217	7,987
EBITDA Margin	22.78%	23.23%	19.52%	23.26%	40.90%	81.91%
D&A For Ebitda	2,872	2,758	2,462	2,063	90.22	36.76
EBIT	9,041	9,072	5,965	5,650	2,127	7,951
EBIT Margin	17.29%	17.81%	13.82%	17.04%	39.23%	81.54%
Effective Tax Rate	9.86%	9.09%	8.43%	22.13%	-	-
Revenue as Reported	-	-	-	-	-	4,298

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.