JP Income Statement - TTM - Jamaica Producers Group Limited

Income Statement (TTM)

Jamaica Producers 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 09-26	2020 12-31	2021 04-03	2021 07-03	2021 10-02	2021 12-31	2022 04-02	2022 07-02	2022 10-01	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	20,921	20,999	21,327	22,884	24,137	25,021	26,450	28,009	28,607	29,001	29,151	21,702	14,553	7,147	128	125	130	116	139	123
Change (%)		0.37	1.56	7.30	5.48	3.66	5.71	5.89	2.14	1.38	0.52	-25.56	-32.94	-50.89	-98.21	-2.69	4.61	-10.93	19.59	-11.17
% 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	15,304	15,488	15,847	16,800	17,468	17,963	19,004	20,246	20,731	21,338	21,405	16,004	10,929	4,971	-89	-89	-89
Change (%)		1.20	2.31	6.01	3.98	2.83	5.80	6.54	2.39	2.93	0.31	-25.23	-31.71	-54.51	-101.78	-0.00	-0.00
% of Revenue	73.15	73.76	74.30	73.41	72.37	71.79	71.85	72.29	72.47	73.58	73.43	73.74	75.10	69.56	-69.35	-71.27	-68.13

Gross Operating Profit	5,618	5,511	5,481	6,084	6,669	7,058	7,446	7,762	7,876	7,663	7,747	5,698	3,624	2,176	217	213	219	116	139	123
Change (%)		-1.90	-0.55	11.02	9.61	5.82	5.50	4.26	1.46	-2.70	1.09	-26.44	-36.39	-39.97	-90.04	-1.59	2.69	-47.02	19.59	-11.17
% of Revenue	26.85	26.24	25.70	26.59	27.63	28.21	28.15	27.71	27.53	26.42	26.57	26.26	24.90	30.44	169.35	171.27	168.13	100.00	100.00	100.00

SG&A	2,882	2,914	2,952	3,074	3,170	3,162	3,370	3,623	3,815	4,022	4,164	3,012	1,918	1,373	117	123	120	234	237	227
Change (%)		1.10	1.30	4.14	3.13	-0.25	6.58	7.51	5.30	5.41	3.54	-27.66	-36.33	-28.39	-91.46	4.86	-2.67	95.15	1.34	-4.05
% of Revenue	13.78	13.88	13.84	13.43	13.13	12.64	12.74	12.94	13.34	13.87	14.28	13.88	13.18	19.22	91.71	98.83	91.95	201.45	170.71	184.39

R&D
Change (%)
% of Revenue

OpEx	17,889	18,257	18,610	19,708	20,552	20,438	21,777	23,506	24,101	25,332	25,498	18,834	12,775	6,364	199	236	234	236	239	230
Change (%)		2.05	1.94	5.90	4.28	-0.56	6.55	7.94	2.53	5.11	0.65	-26.14	-32.17	-50.19	-96.87	18.20	-0.65	0.87	1.33	-4.01
% of Revenue	85.51	86.94	87.26	86.12	85.15	81.68	82.33	83.92	84.25	87.35	87.47	86.78	87.78	89.04	155.93	189.39	179.87	203.70	172.59	186.50

Operating Income	3,032	2,742	2,717	3,176	3,585	4,583	4,673	4,503	4,505	3,669	3,654	2,868	1,778	783	-72	-111	-104	-120	-101	-107
Change (%)		-9.57	-0.92	16.89	12.89	27.83	1.96	-3.64	0.06	-18.57	-0.41	-21.50	-38.01	-55.95	-109.14	55.54	-6.53	15.65	-16.29	5.86
% of Revenue	14.49	13.06	12.74	13.88	14.85	18.32	17.67	16.08	15.75	12.65	12.53	13.22	12.22	10.96	-55.93	-89.39	-79.87	-103.70	-72.59	-86.50

Interest Expense	-287	-275	-268	-252	-232	-215	-208	-204	-211	-226	-226	-178	-131	-76	-25	-22	-25	-24	-23	-20
Change (%)		-3.88	-2.81	-5.87	-7.94	-7.32	-3.35	-1.76	3.25	7.23	0.23	-21.32	-26.24	-41.99	-67.42	-10.36	10.59	-4.49	-2.29	-11.45
% of Revenue	-1.37	-1.31	-1.26	-1.10	-0.96	-0.86	-0.79	-0.73	-0.74	-0.78	-0.78	-0.82	-0.90	-1.07	-19.41	-17.88	-18.91	-20.27	-16.56	-16.51

Net Income	2,219	2,168	2,204	2,430	1,258	1,845	1,994	2,099	2,236	2,299	2,332	13,347	13,250	15,520	15,321	4,185	3,953	1,613	1,959	2,289
Change (%)		-2.30	1.68	10.26	-48.22	46.61	8.11	5.26	6.49	2.85	1.43	472.26	-0.73	17.14	-1.29	-72.68	-5.56	-59.19	21.43	16.86
% of Revenue	10.60	10.32	10.33	10.62	5.21	7.37	7.54	7.50	7.81	7.93	8.00	61.50	91.05	217.16	11,974.47	3,361.53	3,034.69	1,390.33	1,411.71	1,857.06

Source: Capital IQ

Jamaica Producers Group Limited - Income Statement (TTM)

Income Statement (TTM)