Income Statement (TTM)
Paramount Trading (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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,416 | 1,382 | 1,438 | 1,445 | 1,539 | 1,656 | 1,717 | 1,943 | 2,143 | 2,117 | 2,464 | 2,295 | 2,133 | 2,096 | 1,616 | 1,579 | 1,568 | 1,547 | 1,722 |
| Change (%) | -2.42 | 4.04 | 0.51 | 6.55 | 7.58 | 3.67 | 13.15 | 10.29 | -1.21 | 16.40 | -6.86 | -7.04 | -1.75 | -22.90 | -2.29 | -0.70 | -1.32 | 11.30 | |
| % 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 |
| Cost Of Sales | 967 | 937 | 988 | 1,000 | 1,065 | 1,131 | 1,159 | 1,292 | 1,417 | 1,409 | 1,675 | 1,513 | 1,424 | 1,380 | 1,006 | 1,015 | 1,029 | 996 | 1,084 |
| Change (%) | -3.17 | 5.43 | 1.27 | 6.47 | 6.22 | 2.45 | 11.53 | 9.68 | -0.59 | 18.90 | -9.69 | -5.91 | -3.05 | -27.12 | 0.92 | 1.38 | -3.23 | 8.81 | |
| % of Revenue | 68.32 | 67.79 | 68.69 | 69.21 | 69.16 | 68.29 | 67.49 | 66.52 | 66.16 | 66.57 | 68.00 | 65.94 | 66.74 | 65.85 | 62.24 | 64.29 | 65.63 | 64.36 | 62.92 |
| Gross Operating Profit | 449 | 445 | 450 | 445 | 475 | 525 | 558 | 650 | 725 | 708 | 788 | 782 | 710 | 716 | 610 | 564 | 539 | 551 | 639 |
| Change (%) | -0.80 | 1.12 | -1.16 | 6.72 | 10.63 | 6.28 | 16.52 | 11.49 | -2.41 | 11.41 | -0.85 | -9.22 | 0.88 | -14.76 | -7.57 | -4.44 | 2.33 | 15.81 | |
| % of Revenue | 31.68 | 32.21 | 31.31 | 30.79 | 30.84 | 31.71 | 32.51 | 33.48 | 33.84 | 33.43 | 32.00 | 34.06 | 33.26 | 34.15 | 37.76 | 35.71 | 34.37 | 35.64 | 37.08 |
| SG&A | 356 | 343 | 348 | 350 | 353 | 365 | 390 | 423 | 446 | 442 | 439 | 433 | 436 | 437 | 479 | 487 | 490 | 514 | 466 |
| Change (%) | -3.89 | 1.60 | 0.44 | 0.95 | 3.50 | 6.89 | 8.34 | 5.35 | -0.71 | -0.85 | -1.21 | 0.59 | 0.20 | 9.74 | 1.55 | 0.74 | 4.72 | -9.23 | |
| % of Revenue | 25.17 | 24.79 | 24.21 | 24.20 | 22.93 | 22.05 | 22.74 | 21.77 | 20.80 | 20.90 | 17.80 | 18.89 | 20.44 | 20.84 | 29.66 | 30.83 | 31.27 | 33.19 | 27.06 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,315 | 1,283 | 1,345 | 1,351 | 1,417 | 1,472 | 1,556 | 1,706 | 1,866 | 1,856 | 2,127 | 1,986 | 1,865 | 1,830 | 1,549 | 1,592 | 1,635 | 1,628 | 1,592 |
| Change (%) | -2.42 | 4.82 | 0.45 | 4.90 | 3.88 | 5.69 | 9.64 | 9.38 | -0.52 | 14.58 | -6.59 | -6.10 | -1.87 | -15.37 | 2.80 | 2.68 | -0.44 | -2.23 | |
| % of Revenue | 92.86 | 92.86 | 93.55 | 93.49 | 92.05 | 88.88 | 90.61 | 87.80 | 87.08 | 87.68 | 86.31 | 86.57 | 87.44 | 87.33 | 95.85 | 100.84 | 104.27 | 105.20 | 92.41 |
| Operating Income | 101 | 99 | 93 | 94 | 122 | 184 | 161 | 237 | 277 | 261 | 337 | 308 | 268 | 266 | 67 | -13 | -67 | -80 | 131 |
| Change (%) | -2.45 | -6.02 | 1.41 | 30.21 | 50.47 | -12.52 | 47.09 | 16.79 | -5.82 | 29.34 | -8.60 | -13.07 | -0.88 | -74.76 | -119.77 | 405.07 | 20.19 | -262.54 | |
| % of Revenue | 7.14 | 7.14 | 6.45 | 6.51 | 7.95 | 11.12 | 9.39 | 12.20 | 12.92 | 12.32 | 13.69 | 13.43 | 12.56 | 12.67 | 4.15 | -0.84 | -4.27 | -5.20 | 7.59 |
| Interest Expense | -54 | -55 | -49 | -47 | -48 | -47 | -47 | -47 | -45 | -46 | -49 | -51 | -52 | -59 | -71 | -76 | -88 | -92 | -89 |
| Change (%) | 1.23 | -9.95 | -4.45 | 1.65 | -2.38 | -0.05 | 0.41 | -4.00 | 3.25 | 4.99 | 5.36 | 0.22 | 14.30 | 19.97 | 7.57 | 16.11 | 4.33 | -3.36 | |
| % of Revenue | -3.82 | -3.96 | -3.43 | -3.26 | -3.11 | -2.82 | -2.72 | -2.41 | -2.10 | -2.20 | -1.98 | -2.24 | -2.42 | -2.81 | -4.37 | -4.81 | -5.63 | -5.95 | -5.17 |
| Net Income | 33 | 32 | 64 | 67 | 91 | 131 | 175 | 240 | 276 | 259 | 245 | 215 | 178 | 166 | -14 | -92 | -145 | -157 | 26 |
| Change (%) | -3.59 | 99.00 | 5.89 | 35.71 | 43.08 | 33.42 | 37.23 | 15.11 | -6.19 | -5.12 | -12.43 | -17.03 | -6.74 | -108.63 | 540.73 | 57.56 | 8.56 | -116.61 | |
| % of Revenue | 2.34 | 2.31 | 4.43 | 4.66 | 5.94 | 7.90 | 10.17 | 12.33 | 12.87 | 12.22 | 9.96 | 9.37 | 8.36 | 7.93 | -0.89 | -5.83 | -9.24 | -10.17 | 1.52 |
Source: Capital IQ
