RJR Income Statement - TTM - Radio Jamaica Limited

Income Statement (TTM)

Radio 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	5,146	5,046	5,192	5,553	5,744	5,708	5,711	5,589	5,592	5,589	5,437	5,436	5,427	5,387	5,491	5,397	5,453	5,400	5,306	5,251
Change (%)		-1.92	2.89	6.94	3.44	-0.62	0.05	-2.13	0.05	-0.05	-2.73	-0.01	-0.16	-0.74	1.93	-1.71	1.04	-0.98	-1.73	-1.04
% 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	2,083	1,993	2,287	2,397	2,576	2,667	2,509	2,604	2,601	2,679	2,863	2,830	2,873	2,865	2,948	2,970	3,043	3,019	2,985	2,951
Change (%)		-4.36	14.80	4.78	7.47	3.52	-5.90	3.76	-0.10	3.00	6.85	-1.12	1.51	-0.28	2.90	0.75	2.45	-0.79	-1.10	-1.17
% of Revenue	40.49	39.48	44.05	43.16	44.85	46.72	43.94	46.58	46.51	47.94	52.66	52.07	52.94	53.18	53.69	55.03	55.80	55.90	56.27	56.19

Gross Operating Profit	3,062	3,054	2,905	3,156	3,168	3,042	3,202	2,986	2,991	2,910	2,574	2,606	2,554	2,522	2,543	2,427	2,410	2,381	2,321	2,300
Change (%)		-0.27	-4.88	8.65	0.37	-3.99	5.26	-6.75	0.18	-2.71	-11.55	1.23	-1.97	-1.25	0.82	-4.56	-0.69	-1.20	-2.54	-0.88
% of Revenue	59.51	60.52	55.95	56.84	55.15	53.28	56.06	53.42	53.49	52.06	47.34	47.93	47.06	46.82	46.31	44.97	44.20	44.10	43.73	43.81

SG&A	2,322	2,182	2,086	2,173	2,043	2,069	2,135	2,151	2,184	2,174	1,995	2,030	2,063	2,136	2,025	2,020	2,036	1,998	1,709	1,655
Change (%)		-6.06	-4.36	4.16	-5.98	1.26	3.18	0.76	1.54	-0.46	-8.22	1.72	1.62	3.56	-5.20	-0.26	0.81	-1.87	-14.48	-3.12
% of Revenue	45.13	43.23	40.18	39.13	35.57	36.25	37.38	38.49	39.06	38.90	36.71	37.34	38.00	39.65	36.88	37.42	37.34	37.00	32.20	31.53

R&D
Change (%)
% of Revenue

OpEx	5,191	4,975	4,934	5,149	5,215	5,327	5,281	5,355	5,393	5,573	5,599	5,567	5,637	5,556	6,061	6,124	6,210	6,193	5,834	5,790
Change (%)		-4.16	-0.83	4.36	1.28	2.15	-0.86	1.40	0.71	3.34	0.47	-0.57	1.25	-1.43	9.09	1.03	1.41	-0.27	-5.81	-0.75
% of Revenue	100.89	98.59	95.02	92.73	90.79	93.31	92.46	95.80	96.43	99.71	103.00	102.42	103.86	103.14	110.39	113.47	113.88	114.70	109.95	110.27

Operating Income	-46	71	258	404	529	382	430	235	199	16	-163	-132	-210	-169	-570	-727	-757	-794	-528	-539
Change (%)		-255.86	262.88	56.27	30.99	-27.85	12.73	-45.47	-15.03	-91.92	-1,111.81	-19.30	59.30	-19.23	237.08	27.43	4.15	4.85	-33.51	2.17
% of Revenue	-0.89	1.41	4.98	7.27	9.21	6.69	7.54	4.20	3.57	0.29	-3.00	-2.42	-3.86	-3.14	-10.39	-13.47	-13.88	-14.70	-9.95	-10.27

Interest Expense	-47	-39	-51	-52	-53	-51	-48	-48	-51	-54	-53	-54	-50	-57	-50	-50	-54	-55	-83	-95
Change (%)		-16.94	29.67	2.80	0.15	-3.48	-5.58	1.13	4.86	5.36	-1.08	1.26	-6.31	14.47	-13.35	-0.39	9.22	1.53	51.10	14.71
% of Revenue	-0.92	-0.78	-0.98	-0.95	-0.92	-0.89	-0.84	-0.87	-0.91	-0.96	-0.97	-0.99	-0.93	-1.07	-0.91	-0.92	-0.99	-1.02	-1.57	-1.82

Net Income	-42	30	171	280	375	289	342	191	152	436	250	252	200	-224	-529	-658	-697	-723	-666	-679
Change (%)		-171.84	463.80	63.84	33.97	-22.82	18.18	-43.98	-20.61	186.66	-42.53	0.80	-20.75	-212.00	136.08	24.52	5.82	3.82	-7.93	1.95
% of Revenue	-0.82	0.60	3.29	5.04	6.52	5.07	5.98	3.42	2.72	7.79	4.60	4.64	3.68	-4.16	-9.63	-12.20	-12.78	-13.40	-12.55	-12.93

Source: Capital IQ

Radio Jamaica Limited - Income Statement (TTM)

Income Statement (TTM)