Consolidated Bakeries (Jamaica) Limited (JMSE: PURITY)
Jamaica
· Delayed Price · Currency is JMD 1.950
0.00 (0.00%)
At close: Nov 20, 2024
PURITY 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 |
| Revenue | 1,584 | 1,515 | 1,366 | 1,080 | 993.98 | 1,027 | Upgrade
|
| Revenue Growth (YoY) | 5.99% | 10.90% | 26.54% | 8.63% | -3.24% | 6.97% | Upgrade
|
| Cost of Revenue | 959.9 | 926.21 | 837.15 | 657.86 | 605.52 | 647.45 | Upgrade
|
| Gross Profit | 623.92 | 589.06 | 529.19 | 421.93 | 388.46 | 379.81 | Upgrade
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| Selling, General & Admin | 565.22 | 515.5 | 462.02 | 400.22 | 351.93 | 352.47 | Upgrade
|
| Operating Expenses | 610.87 | 556.72 | 497.6 | 433.16 | 385.67 | 383.92 | Upgrade
|
| Operating Income | 13.04 | 32.35 | 31.6 | -11.22 | 2.78 | -4.11 | Upgrade
|
| Interest Expense | -19.32 | -19.67 | -16.27 | -11.74 | -14.03 | -11.08 | Upgrade
|
| Interest & Investment Income | - | - | - | 1.3 | 1.21 | 1.9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 7.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.8 | 4.59 | 2.4 | - | -0.41 | -4.73 | Upgrade
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| EBT Excluding Unusual Items | -3.47 | 17.27 | 17.73 | -21.67 | -10.45 | -10.47 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.76 | Upgrade
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| Pretax Income | -3.47 | 17.27 | 17.73 | -21.67 | -10.45 | -9.71 | Upgrade
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| Income Tax Expense | 1.27 | 4.29 | 3.85 | -4.03 | 3.98 | 2.78 | Upgrade
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| Net Income | -4.74 | 12.97 | 13.88 | -17.64 | -14.42 | -12.49 | Upgrade
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| Net Income to Common | -4.74 | 12.97 | 13.88 | -17.64 | -14.42 | -12.49 | Upgrade
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| Net Income Growth | - | -6.56% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 270 | 223 | 223 | 223 | 223 | 223 | Upgrade
|
| Shares Outstanding (Diluted) | 270 | 223 | 223 | 223 | 223 | 223 | Upgrade
|
| Shares Change (YoY) | 28.88% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.02 | 0.06 | 0.06 | -0.08 | -0.06 | -0.06 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.06 | 0.06 | -0.08 | -0.06 | -0.06 | Upgrade
|
| EPS Growth | - | -6.56% | - | - | - | - | Upgrade
|
| Free Cash Flow | -103.71 | -99.43 | 55.2 | -61.6 | -28.01 | -38.07 | Upgrade
|
| Free Cash Flow Per Share | -0.38 | -0.45 | 0.25 | -0.28 | -0.13 | -0.17 | Upgrade
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| Gross Margin | 39.39% | 38.88% | 38.73% | 39.08% | 39.08% | 36.97% | Upgrade
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| Operating Margin | 0.82% | 2.13% | 2.31% | -1.04% | 0.28% | -0.40% | Upgrade
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| Profit Margin | -0.30% | 0.86% | 1.02% | -1.63% | -1.45% | -1.22% | Upgrade
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| Free Cash Flow Margin | -6.55% | -6.56% | 4.04% | -5.71% | -2.82% | -3.71% | Upgrade
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| EBITDA | 58.7 | 73.56 | 67.17 | 21.72 | 36.53 | 27.34 | Upgrade
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| EBITDA Margin | 3.71% | 4.85% | 4.92% | 2.01% | 3.67% | 2.66% | Upgrade
|
| D&A For EBITDA | 45.66 | 41.22 | 35.57 | 32.94 | 33.74 | 31.45 | Upgrade
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| EBIT | 13.04 | 32.35 | 31.6 | -11.22 | 2.78 | -4.11 | Upgrade
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| EBIT Margin | 0.82% | 2.13% | 2.31% | -1.04% | 0.28% | -0.40% | Upgrade
|
| Effective Tax Rate | - | 24.85% | 21.69% | - | - | - | Upgrade
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| Advertising Expenses | - | 29.61 | 25.25 | 17.67 | 15.62 | 16.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.