VM Investments Limited (JMSE:VMIL)
1.580
-0.020 (-1.25%)
At close: Jun 12, 2026
VM Investments Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 1,821 | 1,783 | 1,774 | 1,710 | 1,445 | 1,157 |
Total Interest Expense | 1,664 | 1,550 | 1,596 | 1,647 | 1,159 | 767.41 |
Net Interest Income | 157.31 | 232.24 | 177.55 | 63.38 | 286.08 | 390.09 |
Brokerage Commission | 993.68 | 1,005 | 1,015 | 944.93 | 1,012 | 800.81 |
Gain on Sale of Investments (Rev) | 1,301 | 1,110 | 1,437 | 866.34 | 946.53 | 670.16 |
Other Revenue | 11.95 | 10.41 | 13.68 | 7.88 | 92.58 | 3.95 |
Revenue Before Loan Losses | 2,464 | 2,358 | 2,643 | 1,883 | 2,337 | 1,865 |
Provision for Loan Losses | -28.32 | -28.32 | 272.85 | 208.33 | 3.28 | - |
| 2,493 | 2,386 | 2,371 | 1,674 | 2,334 | 1,865 | |
Revenue Growth (YoY) | 19.14% | 0.66% | 41.59% | -28.26% | 25.13% | -0.56% |
Salaries & Employee Benefits | 1,312 | 1,279 | 1,110 | 912.57 | 764.68 | 648.62 |
Cost of Services Provided | 34.92 | 34.92 | 37.25 | 29.29 | 75.9 | 44.71 |
Other Operating Expenses | 981.02 | 1,079 | 1,071 | 781.41 | 680.43 | 508.58 |
Total Operating Expenses | 2,424 | 2,489 | 2,116 | 1,713 | 1,421 | 1,202 |
Operating Income | 68.75 | -102.9 | 254.4 | -38.75 | 912.41 | 663.09 |
EBT Excluding Unusual Items | 201.41 | 48.11 | 447.77 | 125.67 | 912.41 | 663.09 |
Asset Writedown | - | - | - | -0.04 | 0.01 | - |
Gain (Loss) on Sale of Investments | -9.48 | -9.48 | 6.92 | 47.68 | 23.85 | -4.87 |
Pretax Income | 191.94 | 38.63 | 454.68 | 173.3 | 936.28 | 658.22 |
Income Tax Expense | -76.7 | -127.34 | -101.04 | -25.55 | 219.69 | 218.19 |
Net Income | 268.64 | 165.98 | 555.72 | 198.84 | 716.59 | 440.03 |
Net Income to Common | 268.64 | 165.98 | 555.72 | 198.84 | 716.59 | 440.03 |
Net Income Growth | 1968.02% | -70.13% | 179.48% | -72.25% | 62.85% | 1.49% |
Shares Outstanding (Basic) | 1,444 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
Shares Outstanding (Diluted) | 1,444 | 1,500 | 1,550 | 1,550 | 1,550 | 1,500 |
Shares Change (YoY) | -8.69% | -3.23% | - | - | 3.33% | - |
EPS (Basic) | 0.19 | 0.11 | 0.37 | 0.13 | 0.48 | 0.29 |
EPS (Diluted) | 0.19 | 0.11 | 0.36 | 0.13 | 0.46 | 0.29 |
EPS Growth | 2085.40% | -69.44% | 176.92% | -71.74% | 56.81% | 1.49% |
Free Cash Flow | 5,758 | 4,793 | 1,402 | -3,049 | -2,024 | 1,187 |
Free Cash Flow Per Share | 3.99 | 3.20 | 0.90 | -1.97 | -1.31 | 0.79 |
Dividend Per Share | - | - | 0.085 | - | - | 0.155 |
Operating Margin | 2.76% | -4.31% | 10.73% | -2.31% | 39.10% | 35.55% |
Profit Margin | 10.78% | 6.96% | 23.44% | 11.88% | 30.71% | 23.59% |
Free Cash Flow Margin | 230.99% | 200.88% | 59.13% | -182.12% | -86.72% | 63.63% |
Effective Tax Rate | - | - | - | - | 23.46% | 33.15% |