JSE Income Statement - TTM - The Jamaica Stock Exchange Limited

Income Statement (TTM)

The Jamaica Stock Exchange 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	1,684	1,652	1,563	1,627	1,874	1,870	2,013	2,142	2,096	2,081	2,062	2,082	2,011	2,090	2,169	2,148	2,385	2,538	2,768	2,847
Change (%)		-1.89	-5.37	4.06	15.23	-0.24	7.66	6.41	-2.14	-0.73	-0.92	0.99	-3.43	3.92	3.77	-0.96	11.02	6.44	9.04	2.88
% 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	244	259	257	266	290	305	310	324	330	339	355	361	370	382	388	393	409	419	422	457
Change (%)		5.98	-0.95	3.67	9.14	4.99	1.88	4.41	1.79	2.68	4.82	1.52	2.67	3.13	1.73	1.17	4.03	2.53	0.74	8.14
% of Revenue	14.52	15.68	16.41	16.35	15.49	16.30	15.42	15.13	15.74	16.28	17.22	17.31	18.41	18.27	17.91	18.29	17.14	16.51	15.26	16.04

Gross Operating Profit	1,439	1,393	1,307	1,361	1,584	1,565	1,702	1,818	1,766	1,742	1,707	1,722	1,641	1,708	1,780	1,755	1,976	2,119	2,345	2,391
Change (%)		-3.23	-6.19	4.14	16.42	-1.20	8.78	6.78	-2.84	-1.36	-2.03	0.89	-4.70	4.10	4.23	-1.43	12.59	7.24	10.68	1.94
% of Revenue	85.48	84.32	83.59	83.65	84.51	83.70	84.58	84.87	84.26	83.72	82.78	82.69	81.59	81.73	82.09	81.71	82.86	83.49	84.74	83.96

SG&A	729	737	747	770	842	798	839	897	920	921	946	968	970	984	1,038	1,078	1,130	1,298	1,350	1,394
Change (%)		1.15	1.41	3.05	9.25	-5.15	5.12	6.95	2.51	0.17	2.71	2.25	0.19	1.50	5.52	3.78	4.86	14.85	4.00	3.27
% of Revenue	43.28	44.62	47.82	47.36	44.90	42.69	41.68	41.90	43.88	44.28	45.90	46.47	48.21	47.09	47.88	50.17	47.39	51.13	48.77	48.96

R&D
Change (%)
% of Revenue

OpEx	1,075	1,076	1,074	1,100	1,188	1,178	1,223	1,293	1,320	1,342	1,400	1,454	1,485	1,470	1,533	1,575	1,656	1,814	1,878	2,026
Change (%)		0.03	-0.13	2.40	8.03	-0.90	3.88	5.74	2.03	1.68	4.35	3.80	2.15	-1.01	4.29	2.76	5.12	9.56	3.49	7.93
% of Revenue	63.87	65.12	68.72	67.63	63.40	62.98	60.77	60.38	62.96	64.48	67.91	69.80	73.83	70.33	70.68	73.34	69.44	71.48	67.84	71.17

Operating Income	608	576	489	527	686	692	790	849	777	739	662	629	526	620	636	573	729	724	890	821
Change (%)		-5.29	-15.15	7.71	30.27	0.91	14.09	7.46	-8.50	-4.82	-10.48	-4.94	-16.32	17.83	2.54	-9.95	27.26	-0.66	22.94	-7.76
% of Revenue	36.13	34.88	31.28	32.37	36.60	37.02	39.23	39.62	37.04	35.52	32.09	30.20	26.17	29.67	29.32	26.66	30.56	28.52	32.16	28.83

Interest Expense
Change (%)
% of Revenue

Net Income	397	407	356	384	498	497	559	587	537	503	454	446	363	416	422	363	503	496	640	608
Change (%)		2.49	-12.54	7.95	29.72	-0.22	12.44	4.91	-8.44	-6.31	-9.74	-1.79	-18.59	14.56	1.34	-13.91	38.59	-1.38	28.98	-4.92
% of Revenue	23.58	24.64	22.77	23.62	26.59	26.60	27.78	27.39	25.62	24.18	22.03	21.42	18.06	19.90	19.44	16.90	21.09	19.54	23.12	21.36

Source: Capital IQ

The Jamaica Stock Exchange Limited - Income Statement (TTM)

Income Statement (TTM)