Jumbo S.A.
JUMSF · OTC
12/31/2024 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $1,150 | $949 | $832 | $694 |
| % Growth | 21.1% | 14.1% | 19.9% | – |
| Cost of Goods Sold | $571 | $419 | $369 | $335 |
| Gross Profit | $620 | $531 | $463 | $359 |
| % Margin | 53.9% | 55.9% | 55.7% | 51.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13 | $10 | $8 | $9 |
| SG&A Expenses | $239 | $73 | $51 | $15 |
| Sales & Mktg Exp. | $226 | $63 | $43 | $6 |
| Other Operating Expenses | $11 | $157 | $140 | $173 |
| Operating Expenses | $250 | $229 | $191 | $187 |
| Operating Income | $370 | $309 | $273 | $176 |
| % Margin | 32.2% | 32.5% | 32.9% | 25.3% |
| Other Income/Exp. Net | $34 | -$8 | -$10 | -$8 |
| Pre-Tax Income | $404 | $301 | $263 | $168 |
| Tax Expense | $70 | $52 | $46 | $29 |
| Net Income | $320 | $249 | $217 | $139 |
| % Margin | 27.8% | 26.2% | 26% | 20% |
| EPS | 2.35 | 1.83 | 1.59 | 1.02 |
| % Growth | 28.4% | 15.1% | 55.9% | – |
| EPS Diluted | 2.35 | 1.83 | 1.59 | 1.02 |
| Weighted Avg Shares Out | 136 | 136 | 136 | 136 |
| Weighted Avg Shares Out Dil | 136 | 136 | 136 | 136 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $10 | $5 | $6 |
| Interest Expense | $7 | $8 | $7 | $8 |
| Depreciation & Amortization | $42 | $35 | $36 | $37 |
| EBITDA | $454 | $344 | $310 | $212 |
| % Margin | 39.4% | 36.2% | 37.2% | 30.6% |