Mailpac Group Limited (JMSE:MAILPAC)
2.500
+0.110 (4.60%)
At close: Dec 5, 2025
Mailpac Group Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 2,996 | 2,564 | 1,674 | 1,687 | 1,820 | 1,726 | Upgrade
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| Revenue Growth (YoY) | 36.53% | 53.13% | -0.72% | -7.32% | 5.42% | 19.13% | Upgrade
|
| Cost of Revenue | 1,397 | 1,333 | 885.41 | 882.9 | 941.99 | 906.72 | Upgrade
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| Gross Profit | 1,599 | 1,231 | 788.95 | 803.66 | 877.79 | 819.52 | Upgrade
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| Selling, General & Admin | 1,076 | 856.72 | 469.74 | 444.62 | 428.83 | 340.11 | Upgrade
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| Operating Expenses | 1,076 | 856.72 | 469.74 | 444.62 | 428.83 | 340.11 | Upgrade
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| Operating Income | 522.72 | 373.8 | 319.21 | 359.04 | 448.96 | 479.41 | Upgrade
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| Interest Expense | -13.75 | -7.73 | -3.78 | -6.42 | -4.18 | -1.52 | Upgrade
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| Interest & Investment Income | 1.24 | 1.24 | 1.41 | 3.4 | 2 | 1.07 | Upgrade
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| Currency Exchange Gain (Loss) | -5.3 | 0.76 | -3.77 | -2.06 | -4.36 | 4.52 | Upgrade
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| Other Non Operating Income (Expenses) | -154.39 | -108.93 | -51.4 | -44.85 | -43.77 | -40.43 | Upgrade
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| EBT Excluding Unusual Items | 350.53 | 259.14 | 261.68 | 309.11 | 398.64 | 443.05 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | - | -0.88 | - | - | Upgrade
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| Pretax Income | 350.51 | 259.12 | 261.68 | 308.24 | 398.64 | 443.05 | Upgrade
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| Income Tax Expense | 36.25 | 10.34 | 1.54 | 0.2 | 0.8 | -0.03 | Upgrade
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| Net Income | 314.26 | 248.78 | 260.14 | 308.04 | 397.84 | 443.08 | Upgrade
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| Net Income to Common | 314.26 | 248.78 | 260.14 | 308.04 | 397.84 | 443.08 | Upgrade
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| Net Income Growth | 31.15% | -4.37% | -15.55% | -22.57% | -10.21% | 28.38% | Upgrade
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| Shares Outstanding (Basic) | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | Upgrade
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| Shares Outstanding (Diluted) | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 7.23% | Upgrade
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| EPS (Basic) | 0.13 | 0.10 | 0.10 | 0.12 | 0.16 | 0.18 | Upgrade
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| EPS (Diluted) | 0.13 | 0.10 | 0.10 | 0.12 | 0.16 | 0.18 | Upgrade
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| EPS Growth | 31.15% | -4.37% | -15.55% | -22.57% | -10.21% | 19.73% | Upgrade
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| Free Cash Flow | 216.39 | 172.5 | 277.46 | 284.51 | 375.19 | 423.88 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.07 | 0.11 | 0.11 | 0.15 | 0.17 | Upgrade
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| Dividend Per Share | - | - | 0.140 | - | 0.090 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | - | -10.00% | - | Upgrade
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| Gross Margin | 53.36% | 47.99% | 47.12% | 47.65% | 48.24% | 47.47% | Upgrade
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| Operating Margin | 17.45% | 14.58% | 19.06% | 21.29% | 24.67% | 27.77% | Upgrade
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| Profit Margin | 10.49% | 9.70% | 15.54% | 18.26% | 21.86% | 25.67% | Upgrade
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| Free Cash Flow Margin | 7.22% | 6.73% | 16.57% | 16.87% | 20.62% | 24.55% | Upgrade
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| EBITDA | 541.95 | 387.86 | 327.59 | 367.58 | 454.86 | 483.64 | Upgrade
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| EBITDA Margin | 18.09% | 15.13% | 19.56% | 21.79% | 25.00% | 28.02% | Upgrade
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| D&A For EBITDA | 19.24 | 14.06 | 8.38 | 8.54 | 5.9 | 4.23 | Upgrade
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| EBIT | 522.72 | 373.8 | 319.21 | 359.04 | 448.96 | 479.41 | Upgrade
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| EBIT Margin | 17.45% | 14.58% | 19.06% | 21.29% | 24.67% | 27.77% | Upgrade
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| Effective Tax Rate | 10.34% | 3.99% | 0.59% | 0.07% | 0.20% | - | Upgrade
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| Advertising Expenses | - | 46.8 | 42.92 | 41.2 | 46.35 | 33.06 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.