JBG Income Statement - TTM - Jamaica Broilers Group Limited

Income Statement (TTM)

Jamaica Broilers Group 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 10-31	2021 01-30	2021 05-01	2021 07-31	2021 10-30	2022 01-29	2022 04-30	2022 07-30	2022 10-29	2023 01-28	2023 04-29	2023 07-29	2023 10-28	2024 01-27	2024 07-27	2024 10-26	2025 01-25
Revenue	56,026	56,490	56,951	61,553	65,490	69,658	74,390	80,105	85,150	88,879	91,365	91,854	92,295	93,198	93,028	93,194	94,268
Change (%)		0.83	0.82	8.08	6.39	6.37	6.79	7.68	6.30	4.38	2.80	0.53	0.48	0.98	-0.18	0.18	1.15
% 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

Cost Of Sales	41,453	41,535	42,322	46,346	50,044	53,630	56,223	60,121	63,156	65,809	67,934	68,107	68,529	69,047	69,429	69,696	71,976
Change (%)		0.20	1.90	9.51	7.98	7.17	4.83	6.93	5.05	4.20	3.23	0.25	0.62	0.76	0.55	0.38	3.27
% of Revenue	73.99	73.52	74.31	75.29	76.42	76.99	75.58	75.05	74.17	74.04	74.35	74.15	74.25	74.09	74.63	74.79	76.35

Gross Operating Profit	14,573	14,956	14,630	15,208	15,445	16,028	18,167	19,984	21,994	23,070	23,431	23,747	23,766	24,152	23,598	23,498	22,292
Change (%)		2.63	-2.18	3.95	1.56	3.77	13.35	10.00	10.06	4.89	1.57	1.35	0.08	1.62	-2.29	-0.42	-5.13
% of Revenue	26.01	26.48	25.69	24.71	23.58	23.01	24.42	24.95	25.83	25.96	25.65	25.85	25.75	25.91	25.37	25.21	23.65

SG&A	11,662	11,816	11,406	11,888	12,144	12,714	13,593	14,362	14,789	14,670	15,070	15,092	15,430	15,940	15,738	15,753	17,202
Change (%)		1.32	-3.46	4.22	2.15	4.69	6.92	5.65	2.97	-0.80	2.72	0.15	2.24	3.30	-1.27	0.10	9.20
% of Revenue	20.82	20.92	20.03	19.31	18.54	18.25	18.27	17.93	17.37	16.51	16.49	16.43	16.72	17.10	16.92	16.90	18.25

R&D
Change (%)
% of Revenue

OpEx	52,781	52,873	53,321	57,947	61,847	66,128	69,511	74,250	77,537	80,052	82,661	82,723	83,572	84,591	84,943	85,230	88,912
Change (%)		0.17	0.85	8.68	6.73	6.92	5.12	6.82	4.43	3.24	3.26	0.08	1.03	1.22	0.42	0.34	4.32
% of Revenue	94.21	93.60	93.63	94.14	94.44	94.93	93.44	92.69	91.06	90.07	90.47	90.06	90.55	90.76	91.31	91.45	94.32

Operating Income	3,245	3,617	3,630	3,607	3,643	3,530	4,880	5,855	7,613	8,827	8,705	9,130	8,723	8,607	8,084	7,964	5,356
Change (%)		11.49	0.36	-0.65	1.01	-3.09	38.23	19.99	30.02	15.95	-1.39	4.89	-4.46	-1.33	-6.08	-1.49	-32.75
% of Revenue	5.79	6.40	6.37	5.86	5.56	5.07	6.56	7.31	8.94	9.93	9.53	9.94	9.45	9.24	8.69	8.55	5.68

Interest Expense	-588	-678	-962	-935	-1,318	-1,258	-1,077	-1,080	-1,297	-1,549	-1,888	-2,188	-2,497	-2,626	-2,650	-2,660	-2,685
Change (%)		15.25	41.91	-2.78	40.93	-4.49	-14.44	0.28	20.16	19.37	21.93	15.87	14.12	5.19	0.90	0.36	0.97
% of Revenue	-1.05	-1.20	-1.69	-1.52	-2.01	-1.81	-1.45	-1.35	-1.52	-1.74	-2.07	-2.38	-2.71	-2.82	-2.85	-2.85	-2.85

Net Income	1,748	2,010	2,335	2,211	2,184	2,591	3,131	3,920	4,321	4,636	4,451	4,613	4,909	4,721	5,950	5,776	3,331
Change (%)		14.99	16.17	-5.30	-1.26	18.64	20.88	25.19	10.23	7.28	-3.99	3.64	6.42	-3.82	26.04	-2.93	-42.33
% of Revenue	3.12	3.56	4.10	3.59	3.33	3.72	4.21	4.89	5.07	5.22	4.87	5.02	5.32	5.07	6.40	6.20	3.53

Source: Capital IQ

Jamaica Broilers Group Limited - Income Statement (TTM)

Income Statement (TTM)