VM Investments Limited (JMSE: VMIL)
Jamaica
· Delayed Price · Currency is JMD 2.490
-0.010 (-0.40%)
At close: Nov 29, 2024
VM Investments 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2015 |
| Interest and Dividend Income | 1,663 | 1,710 | 1,445 | 1,157 | 945.04 | 826.59 | Upgrade
|
| Total Interest Expense | 1,605 | 1,647 | 1,159 | 767.41 | 652.99 | 565.4 | Upgrade
|
| Net Interest Income | 57.44 | 63.38 | 286.08 | 390.09 | 292.05 | 261.19 | Upgrade
|
| Brokerage Commission | 1,056 | 944.93 | 1,012 | 800.81 | 925.32 | 933.13 | Upgrade
|
| Gain on Sale of Investments (Rev) | 1,390 | 866.34 | 946.53 | 670.16 | 639.21 | 485.9 | Upgrade
|
| Other Revenue | 20.58 | 7.88 | 92.58 | 3.95 | 19.01 | 2.74 | Upgrade
|
| Revenue Before Loan Losses | 2,524 | 1,883 | 2,337 | 1,865 | 1,876 | 1,683 | Upgrade
|
| Provision for Loan Losses | 208.33 | 208.33 | 3.28 | - | - | - | Upgrade
|
| Revenue | 2,316 | 1,674 | 2,334 | 1,865 | 1,876 | 1,683 | Upgrade
|
| Revenue Growth (YoY) | 6.51% | -28.26% | 25.13% | -0.56% | 11.45% | 28.79% | Upgrade
|
| Salaries & Employee Benefits | 1,092 | 912.57 | 764.68 | 648.62 | 587.49 | 518.02 | Upgrade
|
| Cost of Services Provided | 29.29 | 29.29 | 75.9 | 44.71 | 35.69 | 51.82 | Upgrade
|
| Other Operating Expenses | 925.78 | 781.41 | 680.43 | 508.58 | 498.22 | 405.16 | Upgrade
|
| Total Operating Expenses | 2,037 | 1,713 | 1,421 | 1,202 | 1,121 | 977.44 | Upgrade
|
| Operating Income | 279.19 | -38.75 | 912.41 | 663.09 | 754.2 | 705.52 | Upgrade
|
| EBT Excluding Unusual Items | 467.39 | 125.67 | 912.41 | 663.09 | 718.19 | 690.19 | Upgrade
|
| Asset Writedown | -0.04 | -0.04 | 0.01 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 122.01 | 47.68 | 23.85 | -4.87 | -119.32 | 96.04 | Upgrade
|
| Pretax Income | 589.36 | 173.3 | 936.28 | 658.22 | 598.87 | 786.23 | Upgrade
|
| Income Tax Expense | -66.21 | -25.55 | 219.69 | 218.19 | 165.28 | 188.18 | Upgrade
|
| Net Income | 655.57 | 198.84 | 716.59 | 440.03 | 433.59 | 598.05 | Upgrade
|
| Net Income to Common | 655.57 | 198.84 | 716.59 | 440.03 | 433.59 | 598.05 | Upgrade
|
| Net Income Growth | 15.75% | -72.25% | 62.85% | 1.49% | -27.50% | 50.42% | Upgrade
|
| Shares Outstanding (Basic) | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | Upgrade
|
| Shares Outstanding (Diluted) | 1,550 | 1,550 | 1,550 | 1,500 | 1,500 | 1,500 | Upgrade
|
| Shares Change (YoY) | - | - | 3.33% | - | - | - | Upgrade
|
| EPS (Basic) | 0.44 | 0.13 | 0.48 | 0.29 | 0.29 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.13 | 0.46 | 0.29 | 0.29 | 0.40 | Upgrade
|
| EPS Growth | 16.96% | -71.74% | 56.81% | 1.49% | -27.50% | 50.42% | Upgrade
|
| Free Cash Flow | 1,340 | -3,049 | -2,024 | 1,187 | -1,246 | 2,079 | Upgrade
|
| Free Cash Flow Per Share | 0.86 | -1.97 | -1.31 | 0.79 | -0.83 | 1.39 | Upgrade
|
| Dividend Per Share | 0.085 | - | - | 0.155 | - | 0.220 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 57.14% | Upgrade
|
| Operating Margin | 12.05% | -2.31% | 39.10% | 35.55% | 40.21% | 41.92% | Upgrade
|
| Profit Margin | 28.31% | 11.88% | 30.71% | 23.59% | 23.12% | 35.54% | Upgrade
|
| Free Cash Flow Margin | 57.85% | -182.11% | -86.72% | 63.63% | -66.44% | 123.52% | Upgrade
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| Effective Tax Rate | - | - | 23.46% | 33.15% | 27.60% | 23.93% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.