GENAC Income Statement - TTM - General Accident Insurance Company Jamaica Limited

Income Statement (TTM)

General Accident Insurance Company Jamaica Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	3,783	3,790	3,876	4,033	4,251	4,162	5,323	6,128	6,246	7,052	7,196	7,835	8,843	8,795	9,153	9,522	10,294	11,709	12,241	12,684
Change (%)		0.20	2.25	4.07	5.40	-2.11	27.90	15.14	1.93	12.89	2.04	8.88	12.87	-0.54	4.07	4.03	8.11	13.75	4.55	3.61
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,998	2,283	2,340	2,228	2,123	2,262	3,752	4,952	5,382	6,063	6,165	6,602	7,975	7,897	8,199	8,785	9,387	11,192	11,650	12,164
Change (%)		14.26	2.51	-4.77	-4.72	6.56	65.86	31.96	8.68	12.66	1.67	7.09	20.80	-0.98	3.83	7.15	6.85	19.23	4.10	4.41
% of Revenue	52.81	60.22	60.38	55.25	49.94	54.36	70.50	80.80	86.16	85.98	85.67	84.26	90.18	89.79	89.58	92.26	91.19	95.58	95.17	95.90

Gross Operating Profit	1,785	1,508	1,536	1,805	2,128	1,899	1,570	1,176	865	989	1,031	1,233	868	898	954	737	907	517	591	520
Change (%)		-15.54	1.86	17.54	17.89	-10.76	-17.32	-25.08	-26.50	14.32	4.31	19.55	-29.59	3.50	6.17	-22.73	23.04	-42.99	14.29	-11.99
% of Revenue	47.19	39.78	39.62	44.75	50.06	45.64	29.50	19.20	13.84	14.02	14.33	15.74	9.82	10.21	10.42	7.74	8.81	4.42	4.83	4.10

SG&A	1,230	1,228	1,273	1,328	1,385	1,583	1,269	912	556	17	17	17	17	19	19	19	19	25	25	25
Change (%)		-0.15	3.68	4.35	4.29	14.27	-19.81	-28.17	-38.98	-96.91	0.00	0.00	0.00	11.79	0.00	0.00	0.00	31.33	0.00	0.00
% of Revenue	32.51	32.39	32.85	32.93	32.59	38.04	23.85	14.88	8.91	0.24	0.24	0.22	0.19	0.22	0.21	0.20	0.19	0.22	0.21	0.20

R&D
Change (%)
% of Revenue

OpEx	3,337	3,627	3,742	3,701	3,688	4,010	5,212	6,121	6,188	6,242	6,327	6,809	8,070	8,150	8,491	8,972	9,671	11,408	11,842	12,334
Change (%)		8.68	3.18	-1.11	-0.33	8.72	29.97	17.44	1.11	0.86	1.37	7.61	18.52	0.99	4.18	5.66	7.79	17.96	3.80	4.16
% of Revenue	88.22	95.69	96.56	91.75	86.76	96.36	97.92	99.87	99.07	88.51	87.93	86.90	91.25	92.66	92.77	94.22	93.94	97.43	96.73	97.25

Operating Income	446	163	133	333	563	152	111	8	58	810	869	1,026	773	645	662	550	623	301	400	349
Change (%)		-63.36	-18.25	149.42	69.12	-73.07	-26.82	-93.09	657.54	1,295.89	7.23	18.11	-24.62	-16.57	2.60	-16.89	13.29	-51.69	32.75	-12.58
% of Revenue	11.78	4.31	3.44	8.25	13.24	3.64	2.08	0.13	0.93	11.49	12.07	13.10	8.75	7.34	7.23	5.78	6.06	2.57	3.27	2.76

Interest Expense	-10	-8	-16	-8	-13	-7	-5	-5	-0
Change (%)		-18.02	89.07	-47.17	53.93	-42.88	-36.52	-0.00	-96.64
% of Revenue	-0.27	-0.22	-0.41	-0.21	-0.30	-0.18	-0.09	-0.08	-0.00

Net Income	513	243	203	315	494	255	237	127	114	731	772	881	726	540	536	466	495	241	330	271
Change (%)		-52.77	-16.49	55.52	57.00	-48.48	-7.04	-46.41	-10.15	540.82	5.62	14.12	-17.62	-25.56	-0.68	-13.12	6.27	-51.28	36.64	-17.76
% of Revenue	13.57	6.40	5.23	7.81	11.63	6.12	4.45	2.07	1.83	10.36	10.73	11.24	8.21	6.14	5.86	4.90	4.81	2.06	2.69	2.14

Source: Capital IQ

General Accident Insurance Company Jamaica Limited - Income Statement (TTM)

Income Statement (TTM)