Stanley Motta Limited (JMSE: SML)
Jamaica
· Delayed Price · Currency is JMD 6.81
-0.15 (-2.16%)
At close: Sep 30, 2024
Stanley Motta 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2016 |
| Rental Revenue | 547.53 | 527.45 | 499.37 | 492.62 | 458.18 | 419.85 | Upgrade
|
| Other Revenue | - | - | - | 5.64 | 5.64 | - | Upgrade
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| Total Revenue | 547.53 | 527.45 | 499.37 | 498.26 | 463.82 | 419.85 | Upgrade
|
| Revenue Growth (YoY | 9.32% | 5.62% | 0.22% | 7.43% | 10.47% | 55.64% | Upgrade
|
| Property Expenses | 67.54 | 67.54 | 72.92 | 88.43 | 67.1 | 62.29 | Upgrade
|
| Selling, General & Administrative | 72.09 | 64.29 | 44.97 | 53.8 | 50.88 | 45.86 | Upgrade
|
| Depreciation & Amortization | 38.22 | 38.22 | 46.64 | 23.88 | 14.49 | 5.88 | Upgrade
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| Other Operating Expenses | 17.82 | 0.57 | -0.06 | 3.01 | 12.66 | 3.94 | Upgrade
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| Total Operating Expenses | 195.67 | 170.61 | 164.46 | 170.08 | 145.13 | 117.97 | Upgrade
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| Operating Income | 351.87 | 356.84 | 334.91 | 328.19 | 318.69 | 301.89 | Upgrade
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| Interest Expense | -85.03 | -75.07 | -62.67 | -56.39 | -52.4 | -44.84 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.04 | 0.08 | 0.13 | 0.07 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.74 | -5.74 | -18.72 | -19.05 | -36.15 | -21.1 | Upgrade
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| Other Non-Operating Income | -14.74 | -14.74 | -11.86 | -3.62 | -3.9 | -3.75 | Upgrade
|
| EBT Excluding Unusual Items | 246.4 | 261.34 | 241.74 | 249.26 | 226.32 | 232.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.77 | - | Upgrade
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| Asset Writedown | 1,511 | 1,511 | 616.83 | 553.99 | 626.06 | 53.02 | Upgrade
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| Pretax Income | 1,758 | 1,772 | 858.57 | 803.25 | 851.61 | 285.3 | Upgrade
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| Income Tax Expense | 5.64 | 7.05 | 9.99 | 4.95 | 3.37 | 4.01 | Upgrade
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| Net Income | 1,752 | 1,765 | 848.58 | 798.3 | 848.25 | 281.29 | Upgrade
|
| Net Income to Common | 1,752 | 1,765 | 848.58 | 798.3 | 848.25 | 281.29 | Upgrade
|
| Net Income Growth | 98.43% | 108.05% | 6.30% | -5.89% | 201.55% | -85.91% | Upgrade
|
| Basic Shares Outstanding | 758 | 758 | 758 | 758 | 758 | 758 | Upgrade
|
| Diluted Shares Outstanding | 758 | 758 | 758 | 758 | 758 | 758 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 3.32% | Upgrade
|
| EPS (Basic) | 2.31 | 2.33 | 1.12 | 1.05 | 1.12 | 0.37 | Upgrade
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| EPS (Diluted) | 2.31 | 2.33 | 1.12 | 1.05 | 1.12 | 0.37 | Upgrade
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| EPS Growth | 98.43% | 108.05% | 6.30% | -5.89% | 201.55% | -86.37% | Upgrade
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| Dividend Per Share | - | - | 0.253 | 0.362 | 0.190 | 0.243 | Upgrade
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| Dividend Growth | - | - | -30.11% | 90.53% | -21.71% | - | Upgrade
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| Operating Margin | 64.26% | 67.65% | 67.07% | 65.87% | 68.71% | 71.90% | Upgrade
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| Profit Margin | 319.97% | 334.71% | 169.93% | 160.22% | 182.88% | 67.00% | Upgrade
|
| Free Cash Flow Margin | 59.51% | 98.00% | 81.55% | 65.78% | 52.18% | 67.23% | Upgrade
|
| EBITDA | 349.4 | 361.82 | 343.11 | 337.53 | 327.77 | 307.76 | Upgrade
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| EBITDA Margin | 63.81% | 68.60% | 68.71% | 67.74% | 70.67% | 73.30% | Upgrade
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| D&A For Ebitda | -2.47 | 4.98 | 8.21 | 9.34 | 9.08 | 5.88 | Upgrade
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| EBIT | 351.87 | 356.84 | 334.91 | 328.19 | 318.69 | 301.89 | Upgrade
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| EBIT Margin | 64.26% | 67.65% | 67.07% | 65.87% | 68.71% | 71.90% | Upgrade
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| Funds From Operations (FFO) | 299.3 | 318.7 | 266.1 | 268.2 | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 318.7 | 266.1 | 268.2 | - | - | Upgrade
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| FFO Payout Ratio | 103.05% | 77.99% | 50.69% | 70.64% | - | - | Upgrade
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| Effective Tax Rate | 0.32% | 0.40% | 1.16% | 0.62% | 0.40% | 1.41% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.