Atlantic Hardware & Plumbing Company Limited (JMSE:AHPC)

JMSE:AHPC Income Statement

Financials in millions JMD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	1,615	1,439	1,675
Revenue Growth (YoY)	12.21%	-14.10%	-
Cost of Revenue	1,156	1,030	14.02
Gross Profit	459.07	408.94	1,661
Selling, General & Admin	181.32	159.09	6.75
Other Operating Expenses	-	-	1,368
Operating Expenses	204.83	227.29	1,375
Operating Income	254.24	181.65	286.3
Interest Expense	-144.45	-53.24	-
Interest & Investment Income	9.15	25.1	0.39
Other Non Operating Income (Expenses)	-6.06	-6.41	0.53
EBT Excluding Unusual Items	112.88	147.11	287.22
Gain (Loss) on Sale of Assets	5.31	-	2.54
Other Unusual Items	-0.24	-0.01	-
Pretax Income	117.95	147.1	289.76
Income Tax Expense	27.45	41.74	71.77
Net Income	90.5	105.35	218
Net Income to Common	90.5	105.35	218
Net Income Growth	-14.10%	-51.67%	-
Shares Outstanding (Basic)	163	163	-
Shares Outstanding (Diluted)	163	163	-
EPS (Basic)	0.56	0.65	-
EPS (Diluted)	0.56	0.65	-
EPS Growth	-14.10%	-	-
Free Cash Flow	158.38	81.5	-2.87
Free Cash Flow Per Share	0.97	0.50	-
Gross Margin	28.43%	28.42%	99.16%
Operating Margin	15.74%	12.62%	17.09%
Profit Margin	5.61%	7.32%	13.01%
Free Cash Flow Margin	9.81%	5.66%	-0.17%
EBITDA	263.85	201.35	331.8
EBITDA Margin	16.34%	13.99%	19.81%
D&A For EBITDA	9.62	19.69	45.49
EBIT	254.24	181.65	286.3
EBIT Margin	15.74%	12.62%	17.09%
Effective Tax Rate	23.27%	28.38%	24.77%
Advertising Expenses	1.21	2.68	6.75

Source: S&P Global Market Intelligence. Standard template. Financial Sources.