Stationery and Office Supplies Limited (JMSE:SOS)
Jamaica
· Delayed Price · Currency is JMD 1.500
0.00 (0.00%)
At close: Apr 23, 2025
JMSE:SOS Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,843 | 1,935 | 1,748 | 1,125 | 972.32 | Upgrade
|
| Revenue Growth (YoY) | -4.74% | 10.70% | 55.41% | 15.69% | -20.17% | Upgrade
|
| Cost of Revenue | 862.98 | 995.95 | 948.95 | 599.74 | 551.6 | Upgrade
|
| Gross Profit | 980.41 | 939.21 | 799.2 | 525.11 | 420.72 | Upgrade
|
| Selling, General & Admin | 696.54 | 573.33 | 493.98 | 373.76 | 336.9 | Upgrade
|
| Other Operating Expenses | 11.34 | 4.67 | 11.48 | 1.44 | 0.82 | Upgrade
|
| Operating Expenses | 752.89 | 614.83 | 535.55 | 401.65 | 366.14 | Upgrade
|
| Operating Income | 227.51 | 324.38 | 263.65 | 123.46 | 54.58 | Upgrade
|
| Interest Expense | -4.78 | -6.87 | -8.71 | -11.14 | -13.8 | Upgrade
|
| Interest & Investment Income | 12.2 | 4.09 | 0.34 | 1.06 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.64 | 3.54 | -1.2 | -7.98 | -7.97 | Upgrade
|
| EBT Excluding Unusual Items | 241.58 | 325.14 | 254.08 | 105.4 | 33.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.52 | -0.52 | -0.23 | 0.11 | -1.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.57 | 7.11 | 30 | - | 3.34 | Upgrade
|
| Pretax Income | 246.63 | 331.72 | 283.84 | 105.51 | 35.25 | Upgrade
|
| Income Tax Expense | 23.8 | 53.79 | 27.34 | -1.61 | 2.16 | Upgrade
|
| Net Income | 222.83 | 277.94 | 256.51 | 107.12 | 33.09 | Upgrade
|
| Net Income to Common | 222.83 | 277.94 | 256.51 | 107.12 | 33.09 | Upgrade
|
| Net Income Growth | -19.83% | 8.36% | 139.46% | 223.71% | -75.41% | Upgrade
|
| Shares Outstanding (Basic) | 2,251 | 2,251 | 2,251 | 2,251 | 2,251 | Upgrade
|
| Shares Outstanding (Diluted) | 2,251 | 2,251 | 2,251 | 2,251 | 2,251 | Upgrade
|
| EPS (Basic) | 0.10 | 0.12 | 0.11 | 0.05 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.12 | 0.11 | 0.05 | 0.01 | Upgrade
|
| EPS Growth | -19.83% | 8.36% | 139.46% | 223.71% | -75.41% | Upgrade
|
| Free Cash Flow | 68.09 | 219.04 | 146.67 | 16.46 | 96.51 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.10 | 0.07 | 0.01 | 0.04 | Upgrade
|
| Dividend Per Share | - | 0.200 | 0.020 | 0.018 | 0.009 | Upgrade
|
| Dividend Growth | - | 900.00% | 12.36% | 100.00% | - | Upgrade
|
| Gross Margin | 53.19% | 48.53% | 45.72% | 46.68% | 43.27% | Upgrade
|
| Operating Margin | 12.34% | 16.76% | 15.08% | 10.98% | 5.61% | Upgrade
|
| Profit Margin | 12.09% | 14.36% | 14.67% | 9.52% | 3.40% | Upgrade
|
| Free Cash Flow Margin | 3.69% | 11.32% | 8.39% | 1.46% | 9.93% | Upgrade
|
| EBITDA | 267.71 | 359.82 | 298.79 | 155.63 | 88.71 | Upgrade
|
| EBITDA Margin | 14.52% | 18.59% | 17.09% | 13.84% | 9.12% | Upgrade
|
| D&A For EBITDA | 40.2 | 35.43 | 35.14 | 32.17 | 34.13 | Upgrade
|
| EBIT | 227.51 | 324.38 | 263.65 | 123.46 | 54.58 | Upgrade
|
| EBIT Margin | 12.34% | 16.76% | 15.08% | 10.98% | 5.61% | Upgrade
|
| Effective Tax Rate | 9.65% | 16.21% | 9.63% | - | 6.12% | Upgrade
|
| Advertising Expenses | 26.05 | 16.61 | 26.07 | 19.91 | 18.4 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.