Pan Jamaica Group Limited (JMSE:PJAM)
52.98
-2.01 (-3.66%)
At close: Dec 5, 2025
Pan Jamaica 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 | 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 |
| Rental Revenue | 43,992 | 39,973 | 29,002 | 2,511 | 2,099 | 2,138 | Upgrade
|
| Other Revenue | 5,639 | 3,205 | 4,166 | 2,910 | 5,593 | 3,980 | Upgrade
|
| Total Revenue | 49,631 | 43,178 | 33,168 | 5,421 | 9,751 | 5,595 | Upgrade
|
| Revenue Growth (YoY | 17.39% | 30.18% | 511.83% | -44.41% | 74.29% | -41.56% | Upgrade
|
| Property Expenses | 30,465 | 28,236 | 20,691 | 1,144 | 1,854 | 919.38 | Upgrade
|
| Selling, General & Administrative | 9,707 | 8,976 | 6,826 | 2,150 | - | 184.03 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | - | 37.82 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -53.6 | 492.51 | Upgrade
|
| Total Operating Expenses | 40,173 | 37,213 | 27,517 | 3,294 | 1,800 | 1,669 | Upgrade
|
| Operating Income | 9,459 | 5,965 | 5,650 | 2,127 | 7,951 | 3,926 | Upgrade
|
| Interest Expense | -1,804 | -1,649 | -1,375 | -1,020 | -911.45 | -830.93 | Upgrade
|
| Interest & Investment Income | 870.52 | 744.57 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | 177.9 | 370.87 | 206.49 | 130.18 | -2.97 | -75.46 | Upgrade
|
| EBT Excluding Unusual Items | 8,703 | 5,432 | 4,482 | 1,237 | 7,036 | 3,019 | Upgrade
|
| Gain (Loss) on Sale of Investments | 350.26 | 350.26 | -351.86 | 621 | 193.89 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 326.54 | 326.54 | 149.2 | - | - | 326.18 | Upgrade
|
| Total Insurance Settlements | - | - | - | - | 2.45 | - | Upgrade
|
| Asset Writedown | 531.78 | 531.78 | 503.36 | 463.18 | -1.43 | - | Upgrade
|
| Pretax Income | 9,912 | 6,641 | 4,783 | 2,321 | 7,231 | 3,346 | Upgrade
|
| Income Tax Expense | 783.39 | 559.69 | 1,058 | -420.63 | -20.57 | -188.73 | Upgrade
|
| Earnings From Continuing Operations | 9,128 | 6,081 | 3,724 | 2,742 | 7,252 | 3,534 | Upgrade
|
| Minority Interest in Earnings | -1,737 | -1,502 | -1,209 | -47.76 | -48.92 | -29.79 | Upgrade
|
| Net Income | 7,392 | 4,579 | 2,516 | 2,694 | 7,203 | 3,505 | Upgrade
|
| Net Income to Common | 7,392 | 4,579 | 2,516 | 2,694 | 7,203 | 3,505 | Upgrade
|
| Net Income Growth | 185.44% | 82.01% | -6.63% | -62.59% | 105.53% | -57.82% | Upgrade
|
| Basic Shares Outstanding | 1,626 | 1,624 | 1,485 | 1,064 | 1,062 | 1,060 | Upgrade
|
| Diluted Shares Outstanding | 1,626 | 1,624 | 1,485 | 1,064 | 1,062 | 1,060 | Upgrade
|
| Shares Change (YoY) | 0.20% | 9.40% | 39.49% | 0.21% | 0.19% | 0.19% | Upgrade
|
| EPS (Basic) | 4.55 | 2.82 | 1.69 | 2.53 | 6.78 | 3.31 | Upgrade
|
| EPS (Diluted) | 4.55 | 2.82 | 1.69 | 2.53 | 6.78 | 3.31 | Upgrade
|
| EPS Growth | 184.86% | 66.36% | -33.06% | -62.67% | 105.14% | -57.90% | Upgrade
|
| Dividend Per Share | 0.125 | 0.450 | 0.550 | 0.770 | 0.715 | 0.380 | Upgrade
|
| Dividend Growth | -72.22% | -18.18% | -28.57% | 7.69% | 88.16% | -64.15% | Upgrade
|
| Operating Margin | 19.06% | 13.82% | 17.04% | 39.23% | 81.54% | 70.17% | Upgrade
|
| Profit Margin | 14.89% | 10.60% | 7.58% | 49.70% | 73.87% | 62.64% | Upgrade
|
| EBITDA | 11,881 | 8,461 | 7,714 | 2,217 | 7,987 | 3,964 | Upgrade
|
| EBITDA Margin | 23.94% | 19.60% | 23.26% | 40.90% | 81.91% | 70.85% | Upgrade
|
| D&A For Ebitda | 2,422 | 2,495 | 2,063 | 90.22 | 36.76 | 37.82 | Upgrade
|
| EBIT | 9,459 | 5,965 | 5,650 | 2,127 | 7,951 | 3,926 | Upgrade
|
| EBIT Margin | 19.06% | 13.82% | 17.04% | 39.23% | 81.54% | 70.17% | Upgrade
|
| Effective Tax Rate | 7.90% | 8.43% | 22.13% | - | - | - | Upgrade
|
| Revenue as Reported | - | - | - | - | 4,298 | 2,054 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.