
Revenue
FY, 2025
| JMD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 2.5B | 2.4B | 3.1B | 3.3B | 3.4B | 3.5B | 3.3B |
| Cost of goods sold | 1.4B | 1.4B | 1.2B | 1.6B | 1.9B | 1.9B | 1.6B | 1.5B |
| Gross profit | 1.4B | 1.3B | 1.2B | 1.5B | 1.4B | 1.5B | 1.9B | 1.9B |
| Gross profit margin, % | 50.3% | 50.5% | 49.5% | 48.3% | 44.3% | 54.8% | 56.3% | |
| Operating expense total | 1.1B | 1.2B | 1.1B | 1.3B | 1.3B | 1.6B | 1.6B | 1.7B |
| Depreciation and amortization | 40.8M | 50.5M | 65.7M | 73.7M | 90.6M | 105.1M | 99.4M | 104.2M |
| EBITDA | 253.0M | 91.9M | 77.5M | 233.4M | 90.6M | (125.4M) | 299.2M | 143.9M |
| EBITDA margin, % | 9.3% | 3.6% | 3.3% | 7.5% | -3.7% | 8.6% | 4.3% | |
| EBIT | 212.2M | 41.4M | 11.8M | 159.7M | 36.0K | (230.5M) | 199.8M | 39.7M |
| EBIT margin, % | 7.8% | 1.6% | 0.5% | 5.1% | -6.9% | 5.7% | 1.2% | |
| Pre tax profit | 212.2M | 41.4M | 11.8M | 159.7M | 36.0K | (255.9M) | 151.8M | 37.8M |
| Income tax expense | 38.6M | 12.1M | 148.0K | 36.4M | (666.0K) | (37.4M) | 46.2M | 28.4M |
| Net Income | 173.6M | 29.3M | 11.6M | 123.3M | 702.0K | (218.4M) | 105.7M | 9.3M |