Golden Wheat Mills P.L.C (PEX:GMC)

Golden Wheat Mills P.L.C Income Statement

Financials in millions JOD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	15.56	13.66	17.94	21.86	14.27	6.18
Revenue Growth (YoY)	-3.82%	-23.83%	-17.96%	53.23%	130.78%	-26.18%
Cost of Revenue	12.44	11.34	16.36	16.52	12.24	5.33
Gross Profit	3.12	2.32	1.58	5.34	2.02	0.85
Selling, General & Admin	1.22	1.03	0.89	1.09	0.84	0.49
Operating Expenses	1.42	1.13	0.94	2.25	2.7	0.72
Operating Income	1.7	1.19	0.64	3.1	-0.67	0.13
Interest Expense	-0.42	-0.4	-0.66	-0.38	-0.14	-0.05
Interest & Investment Income	0.03	0.03	0.04	0.52	0.04	0.05
Currency Exchange Gain (Loss)	0.05	0.07	-0.19	-1.02	0.21	0.45
Other Non Operating Income (Expenses)	0.13	0.13	0.24	0.01	0.02	-0.48
EBT Excluding Unusual Items	1.48	1.02	0.07	2.23	-0.55	0.1
Gain (Loss) on Sale of Assets	-0	-0	0.01	-	-	-
Pretax Income	1.48	1.02	0.08	2.23	-0.55	0.1
Income Tax Expense	0.27	0.19	0.07	0.59	0.18	0.03
Net Income	1.21	0.83	0	1.64	-0.73	0.07
Net Income to Common	1.21	0.83	0	1.64	-0.73	0.07
Net Income Growth	-	25107.30%	-99.80%	-	-	-92.02%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	0.08	0.06	0.00	0.11	-0.05	0.00
EPS (Diluted)	0.08	0.06	0.00	0.11	-0.05	0.00
EPS Growth	-	25138.07%	-99.80%	-	-	-92.02%
Free Cash Flow	2.6	1.95	3.45	-1.35	-6.51	1.66
Free Cash Flow Per Share	0.17	0.13	0.23	-0.09	-0.43	0.11
Dividend Per Share	0.050	0.050	-	0.060	0.060	-
Gross Margin	20.03%	16.97%	8.80%	24.44%	14.18%	13.73%
Operating Margin	10.92%	8.70%	3.58%	14.17%	-4.71%	2.09%
Profit Margin	7.77%	6.04%	0.02%	7.49%	-5.15%	1.05%
Free Cash Flow Margin	16.71%	14.26%	19.24%	-6.15%	-45.64%	26.83%
EBITDA	2.04	1.52	0.98	3.43	-0.35	0.45
EBITDA Margin	13.08%	11.14%	5.46%	15.67%	-2.47%	7.33%
D&A For EBITDA	0.34	0.33	0.34	0.33	0.32	0.32
EBIT	1.7	1.19	0.64	3.1	-0.67	0.13
EBIT Margin	10.92%	8.70%	3.58%	14.17%	-4.71%	2.09%
Effective Tax Rate	18.50%	18.70%	95.73%	26.38%	-	34.70%
Advertising Expenses	-	0.01	0	0	0	0

Updated Feb 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.