Regency Petroleum Company Limited (JMSE:RPL)
Jamaica flag Jamaica · Delayed Price · Currency is JMD
3.180
-0.020 (-0.63%)
At close: Mar 4, 2025

Regency Petroleum Company Income Statement

Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
1,6611,632928.76681.14606.62193.63
Revenue Growth (YoY)
44.48%75.71%36.35%12.29%213.28%-
Cost of Revenue
1,4191,390809.11569.79512.55162.21
Gross Profit
242.35241.73119.66111.3694.0731.43
Selling, General & Admin
159.68147.2471.630.5818.5513.16
Other Operating Expenses
-0.62-0.62-1.22-4.74-3.94-
Operating Expenses
159.06146.6270.3825.8414.6213.16
Operating Income
83.2995.1149.2885.5279.4518.27
Interest Expense
-7.99-2.72-1.38-6.89-1.67-1.67
Interest & Investment Income
0.260.110.260.11-0
Other Non Operating Income (Expenses)
-7.39-5.66-2.4-5.91-0.67-0.22
Pretax Income
68.1686.8545.7672.8477.1216.38
Income Tax Expense
---16.5118.172.74
Net Income
68.1686.8545.7656.3358.9513.65
Net Income to Common
68.1686.8545.7656.3358.9513.65
Net Income Growth
14.03%89.80%-18.77%-4.45%331.95%-
Shares Outstanding (Basic)
1,4271,4361,4361,1621,1491,149
Shares Outstanding (Diluted)
1,4271,4361,4361,1621,1491,149
Shares Change (YoY)
-0.57%-23.56%1.16%--
EPS (Basic)
0.050.060.030.050.050.01
EPS (Diluted)
0.050.060.030.050.050.01
EPS Growth
14.68%89.80%-34.26%-5.55%331.99%-
Free Cash Flow
-27-52.64-242.73-137.7210.3314.29
Free Cash Flow Per Share
-0.02-0.04-0.17-0.120.010.01
Gross Margin
14.59%14.81%12.88%16.35%15.51%16.23%
Operating Margin
5.01%5.83%5.31%12.55%13.10%9.43%
Profit Margin
4.10%5.32%4.93%8.27%9.72%7.05%
Free Cash Flow Margin
-1.63%-3.23%-26.14%-20.22%1.70%7.38%
EBITDA
124.66134.3268.62100.5188.9923.58
EBITDA Margin
7.50%8.23%7.39%14.75%14.67%12.18%
D&A For EBITDA
41.3739.219.3414.999.545.32
EBIT
83.2995.1149.2885.5279.4518.27
EBIT Margin
5.01%5.83%5.31%12.55%13.10%9.43%
Effective Tax Rate
---22.66%23.56%16.70%
Advertising Expenses
-7.956.751.40.580.46
Source: S&P Global Market Intelligence. Standard template. Financial Sources.