
Revenue
FY, 2025
| JMD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.1B | 1.1B | 1.2B | 1.3B | 1.4B | 1.5B | 1.6B |
| Cost of goods sold | 641.5M | 725.3M | 756.0M | 804.6M | 905.7M | 957.0M | 1.0B | 1.1B |
| Gross profit | 400.0M | 394.1M | 324.7M | 386.3M | 431.5M | 446.0M | 478.9M | 513.4M |
| Gross profit margin, % | 38.4% | 35.4% | 30.4% | 32.5% | 32.3% | 31.8% | 32.3% | 32.1% |
| Operating expense total | 101.0M | 201.3M | 173.7M | 178.2M | 177.6M | 210.9M | 224.8M | 264.3M |
| Depreciation and amortization | 28.8M | 26.8M | 22.9M | 23.9M | 26.0M | 26.0M | 27.1M | 30.1M |
| EBITDA | 298.9M | 192.8M | 151.0M | 208.2M | 253.9M | 235.1M | 254.1M | 249.0M |
| EBITDA margin, % | 28.7% | 17.3% | 14.1% | 17.5% | 19.0% | 16.8% | 17.1% | 15.6% |
| EBIT | 270.1M | 166.0M | 128.1M | 184.2M | 227.9M | 209.0M | 227.0M | 218.5M |
| EBIT margin, % | 25.9% | 14.9% | 12.0% | 15.5% | 17.1% | 14.9% | 15.3% | 13.7% |
| Interest income | 6.8M | 6.1M | 3.5M | 5.6M | 3.8M | 13.7M | 21.6M | 18.3M |
| Interest expense | 1.6M | 948.0K | 1.2M | 842.0K | 1.2M | 733.0K | 974.0K | 3.7M |
| Pre tax profit | 290.7M | 167.5M | 134.2M | 197.0M | 230.7M | 229.8M | 251.2M | 235.2M |
| Income tax expense | 71.5M | 26.1M | 23.7M | 40.2M | 55.3M | 50.0M | 61.3M | 63.7M |
| Net Income | 219.2M | 141.4M | 110.5M | 156.8M | 175.4M | 179.8M | 189.9M | 171.5M |