Salada Foods Jamaica Limited (JMSE: SALF)
Jamaica
· Delayed Price · Currency is JMD 3.400
-0.050 (-1.45%)
At close: Sep 30, 2024
Salada Foods Jamaica Income Statement
Financials in millions JMD. Fiscal year is October - September.
Millions JMD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 1,568 | 1,401 | 1,336 | 1,190 | 1,068 | 1,114 | Upgrade
|
| Revenue Growth (YoY) | 17.19% | 4.82% | 12.33% | 11.41% | -4.11% | 6.93% | Upgrade
|
| Cost of Revenue | 1,071 | 978.79 | 923.93 | 821.11 | 764.99 | 752.09 | Upgrade
|
| Gross Profit | 496.75 | 422.1 | 412.5 | 368.63 | 302.95 | 361.57 | Upgrade
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| Selling, General & Admin | 210.61 | 217.99 | 184.87 | 178.15 | 180.01 | 201.25 | Upgrade
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| Other Operating Expenses | -4.87 | -4.93 | -0.25 | 6.24 | 7.65 | -5.73 | Upgrade
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| Operating Expenses | 205.75 | 213.06 | 188.55 | 185.2 | 189.42 | 193.73 | Upgrade
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| Operating Income | 291 | 209.04 | 223.96 | 183.43 | 113.53 | 167.84 | Upgrade
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| Interest Expense | -0.73 | -0.73 | -1.23 | -0.84 | - | -0.16 | Upgrade
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| Interest & Investment Income | 15.12 | 13.65 | 3.78 | 5.56 | 3.53 | 6.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.53 | 7.53 | 4.2 | 10.15 | 5.18 | -7.65 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | - | - | - | -1.2 | -0.79 | Upgrade
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| EBT Excluding Unusual Items | 312.91 | 229.49 | 230.71 | 198.3 | 121.04 | 165.38 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.26 | 0.26 | - | -1.3 | 0.35 | 2.14 | Upgrade
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| Pretax Income | 313.18 | 229.75 | 230.71 | 197 | 134.19 | 167.51 | Upgrade
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| Income Tax Expense | 70.86 | 49.98 | 55.3 | 40.17 | 23.71 | 26.15 | Upgrade
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| Earnings From Continuing Operations | 242.31 | 179.77 | 175.42 | 156.83 | 110.49 | 141.37 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 0.55 | Upgrade
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| Net Income | 242.31 | 179.77 | 175.42 | 156.83 | 110.49 | 141.92 | Upgrade
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| Net Income to Common | 242.31 | 179.77 | 175.42 | 156.83 | 110.49 | 141.92 | Upgrade
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| Net Income Growth | 47.91% | 2.48% | 11.85% | 41.94% | -22.15% | -35.40% | Upgrade
|
| Shares Outstanding (Basic) | 1,039 | 1,039 | 1,039 | 1,039 | 1,039 | 1,039 | Upgrade
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| Shares Outstanding (Diluted) | 1,039 | 1,039 | 1,039 | 1,039 | 1,039 | 1,039 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | 0.23 | 0.17 | 0.17 | 0.15 | 0.11 | 0.14 | Upgrade
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| EPS (Diluted) | 0.23 | 0.17 | 0.17 | 0.15 | 0.11 | 0.14 | Upgrade
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| EPS Growth | 47.91% | 2.48% | 11.85% | 41.94% | -22.15% | -35.40% | Upgrade
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| Free Cash Flow | 170.64 | 58.05 | 242.29 | 47.02 | 136.36 | 0.73 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.06 | 0.23 | 0.05 | 0.13 | 0.00 | Upgrade
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| Dividend Per Share | 0.124 | 0.117 | 0.115 | 0.109 | 0.100 | 0.115 | Upgrade
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| Dividend Growth | 5.98% | 1.74% | 5.50% | 9.00% | -13.04% | 9.52% | Upgrade
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| Gross Margin | 31.68% | 30.13% | 30.87% | 30.98% | 28.37% | 32.47% | Upgrade
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| Operating Margin | 18.56% | 14.92% | 16.76% | 15.42% | 10.63% | 15.07% | Upgrade
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| Profit Margin | 15.45% | 12.83% | 13.13% | 13.18% | 10.35% | 12.74% | Upgrade
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| Free Cash Flow Margin | 10.88% | 4.14% | 18.13% | 3.95% | 12.77% | 0.07% | Upgrade
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| EBITDA | 317.84 | 235.07 | 249.99 | 207.36 | 136.4 | 194.64 | Upgrade
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| EBITDA Margin | 20.27% | 16.78% | 18.71% | 17.43% | 12.77% | 17.48% | Upgrade
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| D&A For EBITDA | 26.84 | 26.03 | 26.03 | 23.93 | 22.87 | 26.81 | Upgrade
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| EBIT | 291 | 209.04 | 223.96 | 183.43 | 113.53 | 167.84 | Upgrade
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| EBIT Margin | 18.56% | 14.92% | 16.76% | 15.42% | 10.63% | 15.07% | Upgrade
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| Effective Tax Rate | 22.63% | 21.75% | 23.97% | 20.39% | 17.67% | 15.61% | Upgrade
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| Advertising Expenses | - | 38.9 | 31 | 30.15 | 21.18 | 38.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.