Jumbo S.A.
JUMSY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,150 | $1,081 | $949 | $832 |
| % Growth | 6.3% | 13.9% | 14.1% | – |
| Cost of Goods Sold | $510 | $515 | $419 | $369 |
| Gross Profit | $639 | $567 | $531 | $463 |
| % Margin | 55.6% | 52.4% | 55.9% | 55.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13 | $11 | $10 | $8 |
| SG&A Expenses | $81 | $72 | $73 | $51 |
| Sales & Mktg Exp. | $68 | $61 | $63 | $43 |
| Other Operating Expenses | $175 | -$9 | -$5 | -$5 |
| Operating Expenses | $256 | $217 | $229 | $191 |
| Operating Income | $383 | $349 | $309 | $273 |
| % Margin | 33.4% | 32.3% | 32.5% | 32.9% |
| Other Income/Exp. Net | $7 | $20 | -$8 | -$10 |
| Pre-Tax Income | $390 | $369 | $301 | $263 |
| Tax Expense | $70 | $66 | $52 | $46 |
| Net Income | $320 | $303 | $249 | $217 |
| % Margin | 27.8% | 28% | 26.2% | 26% |
| EPS | 2.36 | 2.23 | 1.83 | 1.59 |
| % Growth | 5.8% | 21.9% | 15.1% | – |
| EPS Diluted | 2.36 | 2.23 | 1.83 | 1.59 |
| Weighted Avg Shares Out | 136 | 136 | 136 | 136 |
| Weighted Avg Shares Out Dil | 136 | 136 | 136 | 136 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14 | $18 | $10 | $5 |
| Interest Expense | $3 | $7 | $8 | $7 |
| Depreciation & Amortization | $41 | $36 | $35 | $32 |
| EBITDA | $434 | $386 | $344 | $310 |
| % Margin | 37.8% | 35.7% | 36.2% | 37.2% |