Kingston Wharves Limited (JMSE:KW)
Jamaica
· Delayed Price · Currency is JMD 31.01
-0.89 (-2.79%)
At close: Dec 5, 2025
Kingston Wharves 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 12,277 | 10,714 | 9,711 | 9,476 | 8,674 | 7,138 | Upgrade
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| Revenue Growth (YoY) | 16.86% | 10.33% | 2.47% | 9.25% | 21.51% | -9.62% | Upgrade
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| Cost of Revenue | 6,804 | 6,097 | 4,906 | 4,999 | 4,279 | 3,799 | Upgrade
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| Gross Profit | 5,473 | 4,616 | 4,805 | 4,477 | 4,395 | 3,340 | Upgrade
|
| Selling, General & Admin | 1,985 | 1,752 | 1,617 | 1,717 | 1,206 | 1,067 | Upgrade
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| Other Operating Expenses | 21.5 | -0.45 | -11.53 | -90.5 | - | -122.83 | Upgrade
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| Operating Expenses | 2,006 | 1,752 | 1,606 | 1,627 | 1,206 | 944.67 | Upgrade
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| Operating Income | 3,467 | 2,864 | 3,199 | 2,851 | 3,189 | 2,395 | Upgrade
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| Interest Expense | -335.18 | -224.38 | -109.35 | -119.17 | -107 | -136.93 | Upgrade
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| Interest & Investment Income | 602.98 | 602.98 | 557.88 | 414.77 | 246.25 | 190.5 | Upgrade
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| Earnings From Equity Investments | 24.93 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -57.54 | -57.54 | 129.73 | 17.28 | 389.78 | 252.8 | Upgrade
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| EBT Excluding Unusual Items | 3,702 | 3,185 | 3,777 | 3,164 | 3,718 | 2,701 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.28 | 0.28 | 5.78 | - | 1.37 | -3.58 | Upgrade
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| Pretax Income | 3,702 | 3,186 | 3,783 | 3,164 | 3,719 | 2,698 | Upgrade
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| Income Tax Expense | 573.72 | 457.4 | 591.6 | 425.13 | 468.5 | 421.99 | Upgrade
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| Earnings From Continuing Operations | 3,129 | 2,728 | 3,192 | 2,738 | 3,251 | 2,276 | Upgrade
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| Minority Interest in Earnings | -104.47 | -118.45 | -75.5 | -44.44 | -54.96 | -38.18 | Upgrade
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| Net Income | 3,024 | 2,610 | 3,116 | 2,694 | 3,196 | 2,238 | Upgrade
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| Net Income to Common | 3,024 | 2,610 | 3,116 | 2,694 | 3,196 | 2,238 | Upgrade
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| Net Income Growth | 1.49% | -16.24% | 15.67% | -15.70% | 42.82% | -13.96% | Upgrade
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| Shares Outstanding (Basic) | 1,386 | 1,400 | 1,419 | 1,428 | 1,428 | 1,429 | Upgrade
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| Shares Outstanding (Diluted) | 1,386 | 1,400 | 1,419 | 1,428 | 1,428 | 1,429 | Upgrade
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| Shares Change (YoY) | -3.79% | -1.30% | -0.61% | -0.06% | -0.07% | -0.00% | Upgrade
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| EPS (Basic) | 2.18 | 1.86 | 2.20 | 1.89 | 2.24 | 1.57 | Upgrade
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| EPS (Diluted) | 2.18 | 1.86 | 2.20 | 1.89 | 2.24 | 1.57 | Upgrade
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| EPS Growth | 5.49% | -15.14% | 16.38% | -15.65% | 42.91% | -13.96% | Upgrade
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| Free Cash Flow | 2,678 | 765.85 | -2,011 | 1,086 | 2,686 | 2,103 | Upgrade
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| Free Cash Flow Per Share | 1.93 | 0.55 | -1.42 | 0.76 | 1.88 | 1.47 | Upgrade
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| Dividend Per Share | 0.680 | 0.680 | 0.680 | 0.670 | 0.600 | 0.540 | Upgrade
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| Dividend Growth | -1.45% | - | 1.49% | 11.67% | 11.11% | - | Upgrade
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| Gross Margin | 44.58% | 43.09% | 49.48% | 47.25% | 50.67% | 46.79% | Upgrade
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| Operating Margin | 28.24% | 26.74% | 32.94% | 30.08% | 36.77% | 33.55% | Upgrade
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| Profit Margin | 24.63% | 24.36% | 32.09% | 28.43% | 36.84% | 31.35% | Upgrade
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| Free Cash Flow Margin | 21.82% | 7.15% | -20.71% | 11.46% | 30.97% | 29.46% | Upgrade
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| EBITDA | 4,690 | 4,030 | 3,866 | 3,727 | 4,033 | 3,120 | Upgrade
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| EBITDA Margin | 38.20% | 37.62% | 39.82% | 39.33% | 46.49% | 43.71% | Upgrade
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| D&A For EBITDA | 1,223 | 1,166 | 667.35 | 876.19 | 843.99 | 725.24 | Upgrade
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| EBIT | 3,467 | 2,864 | 3,199 | 2,851 | 3,189 | 2,395 | Upgrade
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| EBIT Margin | 28.24% | 26.74% | 32.94% | 30.08% | 36.77% | 33.55% | Upgrade
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| Effective Tax Rate | 15.50% | 14.36% | 15.64% | 13.44% | 12.60% | 15.64% | Upgrade
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| Advertising Expenses | - | 58.99 | 55.27 | 59.44 | 37.77 | 28.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.