Salada Foods Jamaica Limited (JMSE:SALF)

Salada Foods Jamaica Income Statement

Financials in millions JMD. Fiscal year is October - September.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	1,562	1,600	1,483	1,401	1,336	1,190
Revenue Growth (YoY)	-1.17%	7.93%	5.83%	4.82%	12.33%	11.41%
Cost of Revenue	1,093	1,111	1,027	978.79	923.93	821.11
Gross Profit	468.92	489.34	455.51	422.1	412.5	368.63
Selling, General & Admin	274.36	270.41	231.63	217.99	184.87	178.15
Other Operating Expenses	-0.17	0.04	-3.14	-4.93	-0.25	6.24
Operating Expenses	274.19	270.44	228.49	213.06	188.55	185.2
Operating Income	194.73	218.9	227.03	209.04	223.96	183.43
Interest Expense	-2.86	-2.86	-	-	-1.23	-0.84
Interest & Investment Income	18.11	18.28	21.64	13.65	3.78	5.56
Currency Exchange Gain (Loss)	2.07	2.07	3.47	7.53	4.2	10.15
Other Non Operating Income (Expenses)	-0.83	-0.83	-0.97	-0.73	-	-
EBT Excluding Unusual Items	211.23	235.57	251.16	229.49	230.71	198.3
Gain (Loss) on Sale of Investments	-0.41	-0.41	0.03	0.26	-	-1.3
Pretax Income	210.82	235.16	251.19	229.75	230.71	197
Income Tax Expense	57.6	63.69	61.31	49.98	55.3	40.17
Earnings From Continuing Operations	153.22	171.47	189.88	179.77	175.42	156.83
Net Income	153.22	171.47	189.88	179.77	175.42	156.83
Net Income to Common	153.22	171.47	189.88	179.77	175.42	156.83
Net Income Growth	-26.83%	-9.70%	5.63%	2.48%	11.85%	41.94%
Shares Outstanding (Basic)	1,039	1,039	1,039	1,039	1,039	1,039
Shares Outstanding (Diluted)	1,039	1,039	1,039	1,039	1,039	1,039
EPS (Basic)	0.15	0.17	0.18	0.17	0.17	0.15
EPS (Diluted)	0.15	0.17	0.18	0.17	0.17	0.15
EPS Growth	-26.83%	-9.70%	5.63%	2.48%	11.85%	41.94%
Free Cash Flow	9.22	57.42	348.74	58.05	242.29	47.02
Free Cash Flow Per Share	0.01	0.06	0.34	0.06	0.23	0.04
Dividend Per Share	-	-	0.127	0.117	0.115	0.109
Dividend Growth	-	-	8.55%	1.74%	5.50%	9.00%
Gross Margin	30.01%	30.58%	30.72%	30.13%	30.87%	30.98%
Operating Margin	12.46%	13.68%	15.31%	14.92%	16.76%	15.42%
Profit Margin	9.81%	10.72%	12.81%	12.83%	13.13%	13.18%
Free Cash Flow Margin	0.59%	3.59%	23.52%	4.14%	18.13%	3.95%
EBITDA	222.81	249.04	254.09	235.07	249.99	207.36
EBITDA Margin	14.26%	15.56%	17.14%	16.78%	18.71%	17.43%
D&A For EBITDA	28.08	30.14	27.06	26.03	26.03	23.93
EBIT	194.73	218.9	227.03	209.04	223.96	183.43
EBIT Margin	12.46%	13.68%	15.31%	14.92%	16.76%	15.42%
Effective Tax Rate	27.32%	27.08%	24.41%	21.75%	23.97%	20.39%
Advertising Expenses	-	51.44	43.16	38.9	31	30.15

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.