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	Mar 31, 2026	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	1,671	1,600	1,483	1,401	1,336	1,190
Revenue Growth (YoY)	9.67%	7.93%	5.83%	4.82%	12.33%	11.41%
Cost of Revenue	1,158	1,111	1,027	978.79	923.93	821.11
Gross Profit	512.99	489.34	455.51	422.1	412.5	368.63
Selling, General & Admin	273.77	270.41	231.63	217.99	184.87	178.15
Other Operating Expenses	-0.21	0.04	-3.14	-4.93	-0.25	6.24
Operating Expenses	273.56	270.44	228.49	213.06	188.55	185.2
Operating Income	239.44	218.9	227.03	209.04	223.96	183.43
Interest Expense	-2.86	-2.86	-	-	-1.23	-0.84
Interest & Investment Income	12.96	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	250.78	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	250.37	235.16	251.19	229.75	230.71	197
Income Tax Expense	67.49	63.69	61.31	49.98	55.3	40.17
Earnings From Continuing Operations	182.88	171.47	189.88	179.77	175.42	156.83
Net Income	182.88	171.47	189.88	179.77	175.42	156.83
Net Income to Common	182.88	171.47	189.88	179.77	175.42	156.83
Net Income Growth	1.63%	-9.70%	5.63%	2.48%	11.85%	41.94%
Shares Outstanding (Basic)	1,047	1,039	1,039	1,039	1,039	1,039
Shares Outstanding (Diluted)	1,047	1,039	1,039	1,039	1,039	1,039
Shares Change (YoY)	3.32%	-	-	-	-	-
EPS (Basic)	0.17	0.17	0.18	0.17	0.17	0.15
EPS (Diluted)	0.17	0.17	0.18	0.17	0.17	0.15
EPS Growth	-1.64%	-9.70%	5.63%	2.48%	11.85%	41.94%
Free Cash Flow	40.53	57.42	348.74	58.05	242.29	47.02
Free Cash Flow Per Share	0.04	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	30.70%	30.58%	30.72%	30.13%	30.87%	30.98%
Operating Margin	14.33%	13.68%	15.31%	14.92%	16.76%	15.42%
Profit Margin	10.94%	10.72%	12.81%	12.83%	13.13%	13.18%
Free Cash Flow Margin	2.43%	3.59%	23.52%	4.14%	18.13%	3.95%
EBITDA	265.87	249.04	254.09	235.07	249.99	207.36
EBITDA Margin	15.91%	15.56%	17.14%	16.78%	18.71%	17.43%
D&A For EBITDA	26.44	30.14	27.06	26.03	26.03	23.93
EBIT	239.44	218.9	227.03	209.04	223.96	183.43
EBIT Margin	14.33%	13.68%	15.31%	14.92%	16.76%	15.42%
Effective Tax Rate	26.96%	27.08%	24.41%	21.75%	23.97%	20.39%
Advertising Expenses	-	51.44	43.16	38.9	31	30.15

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