Jamieson Wellness Inc. (TSX:JWEL)

Jamieson Wellness Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	766.01	733.78	676.17	547.37	451.03	403.66
Revenue Growth (YoY)	11.87%	8.52%	23.53%	21.36%	11.73%	17.01%
Cost of Revenue	462.18	458.01	434.17	348.24	288.59	257.31
Gross Profit	303.83	275.78	242	199.13	162.44	146.35
Selling, General & Admin	195.29	173.46	131.92	97.32	78.33	70.58
Operating Expenses	203.23	180.72	137.79	102.23	82.5	75.51
Operating Income	100.6	95.05	104.21	96.9	79.94	70.84
Interest Expense	-28.25	-29	-27.62	-12.42	-5.66	-6.04
Currency Exchange Gain (Loss)	-1.19	-1.48	-1.96	-0.27	0.09	-0.46
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.02
EBT Excluding Unusual Items	71.17	64.57	74.63	84.22	74.37	64.31
Merger & Restructuring Charges	11.72	11.23	-8.96	-13.71	-	-2.2
Other Unusual Items	-	-	-	-	-3.91	-5.06
Pretax Income	82.89	75.8	65.67	70.5	70.47	57.05
Income Tax Expense	25.03	24.67	19.63	17.7	18.38	15.45
Earnings From Continuing Operations	57.85	51.13	46.04	52.81	52.08	41.6
Minority Interest in Earnings	0.15	0.78	1.84	-	-	-
Net Income	58	51.91	47.88	52.81	52.08	41.6
Net Income to Common	58	51.91	47.88	52.81	52.08	41.6
Net Income Growth	56.03%	8.42%	-9.33%	1.39%	25.20%	31.40%
Shares Outstanding (Basic)	42	42	42	41	40	40
Shares Outstanding (Diluted)	43	43	43	42	42	41
Shares Change (YoY)	1.92%	0.45%	1.27%	1.04%	1.26%	3.90%
EPS (Basic)	1.39	1.25	1.14	1.29	1.30	1.05
EPS (Diluted)	1.34	1.21	1.12	1.25	1.25	1.01
EPS Growth	52.73%	7.93%	-10.19%	-	23.76%	26.25%
Free Cash Flow	94.31	52.4	22.88	36.66	22.91	29.35
Free Cash Flow Per Share	2.18	1.22	0.54	0.87	0.55	0.71
Dividend Per Share	0.420	0.820	0.740	0.660	0.575	0.485
Dividend Growth	-46.15%	10.81%	12.12%	14.78%	18.56%	21.25%
Gross Margin	39.66%	37.58%	35.79%	36.38%	36.02%	36.25%
Operating Margin	13.13%	12.95%	15.41%	17.70%	17.72%	17.55%
Profit Margin	7.57%	7.07%	7.08%	9.65%	11.55%	10.30%
Free Cash Flow Margin	12.31%	7.14%	3.38%	6.70%	5.08%	7.27%
EBITDA	114.37	108.74	119.66	110.2	90.76	80.46
EBITDA Margin	14.93%	14.82%	17.70%	20.13%	20.12%	19.93%
D&A For EBITDA	13.77	13.69	15.45	13.29	10.83	9.62
EBIT	100.6	95.05	104.21	96.9	79.94	70.84
EBIT Margin	13.13%	12.95%	15.41%	17.70%	17.72%	17.55%
Effective Tax Rate	30.20%	32.54%	29.89%	25.10%	26.09%	27.08%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.