Jumbo S.A.
JUMSF · OTC
12/31/2024 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $1,149,873 | $949,381 | $831,923 | $694,031 |
| % Growth | 21.1% | 14.1% | 19.9% | – |
| Cost of Goods Sold | $570,697 | $418,533 | $368,878 | $334,628 |
| Gross Profit | $619,675 | $530,847 | $463,045 | $359,403 |
| % Margin | 53.9% | 55.9% | 55.7% | 51.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12,659 | $10,209 | $8,200 | $8,595 |
| SG&A Expenses | $238,972 | $72,803 | $50,964 | $14,716 |
| Sales & Mktg Exp. | $226,466 | $62,594 | $42,764 | $6,121 |
| Other Operating Expenses | $10,702 | $156,694 | $140,418 | $172,566 |
| Operating Expenses | $249,675 | $229,496 | $191,382 | $187,282 |
| Operating Income | $370,000 | $308,654 | $273,376 | $175,573 |
| % Margin | 32.2% | 32.5% | 32.9% | 25.3% |
| Other Income/Exp. Net | $34,006 | -$7,595 | -$10,308 | -$7,793 |
| Pre-Tax Income | $404,007 | $301,058 | $263,068 | $167,780 |
| Tax Expense | $70,165 | $52,457 | $46,482 | $29,115 |
| Net Income | $320,097 | $248,601 | $216,586 | $138,665 |
| % 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 | 135,949 | 136,060 | 136,060 | 136,060 |
| Weighted Avg Shares Out Dil | 135,949 | 136,060 | 136,060 | 136,060 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,605 | $10,200 | $4,549 | $5,725 |
| Interest Expense | $7,255 | $7,595 | $7,431 | $7,793 |
| Depreciation & Amortization | $42,332 | $35,394 | $36,205 | $36,917 |
| EBITDA | $453,593 | $344,048 | $309,580 | $212,490 |
| % Margin | 39.4% | 36.2% | 37.2% | 30.6% |