Jamieson Wellness Inc.
JWEL.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$733,780 | CA$676,172 | CA$547,369 | CA$451,032 |
| % Growth | 8.5% | 23.5% | 21.4% | – |
| Cost of Goods Sold | CA$458,170 | CA$442,613 | CA$349,031 | CA$288,591 |
| Gross Profit | CA$275,610 | CA$233,559 | CA$198,338 | CA$162,441 |
| % Margin | 37.6% | 34.5% | 36.2% | 36% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$181,757 | CA$146,172 | CA$115,149 | CA$86,411 |
| SG&A Expenses | CA$181,757 | CA$146,172 | CA$115,149 | CA$86,411 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | -CA$12,425 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$169,332 | CA$138,309 | CA$115,149 | CA$86,411 |
| Operating Income | CA$106,278 | CA$95,250 | CA$83,189 | CA$76,030 |
| % Margin | 14.5% | 14.1% | 15.2% | 16.9% |
| Other Income/Exp. Net | -CA$30,480 | -CA$29,579 | -CA$12,686 | -CA$5,565 |
| Pre-Tax Income | CA$75,798 | CA$65,671 | CA$70,503 | CA$70,465 |
| Tax Expense | CA$24,665 | CA$19,631 | CA$17,695 | CA$18,383 |
| Net Income | CA$51,914 | CA$47,882 | CA$52,808 | CA$52,082 |
| % Margin | 7.1% | 7.1% | 9.6% | 11.5% |
| EPS | 1.25 | 1.14 | 1.29 | 1.3 |
| % Growth | 9.6% | -11.6% | -0.8% | – |
| EPS Diluted | 1.21 | 1.12 | 1.25 | 1.25 |
| Weighted Avg Shares Out | 41,581 | 41,961 | 40,998 | 40,151 |
| Weighted Avg Shares Out Dil | 42,843 | 42,651 | 42,116 | 41,681 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$20,272 | CA$22,784 | CA$12,417 | CA$5,657 |
| Depreciation & Amortization | CA$18,532 | CA$20,323 | CA$17,248 | CA$14,274 |
| EBITDA | CA$114,602 | CA$108,778 | CA$100,168 | CA$90,396 |
| % Margin | 15.6% | 16.1% | 18.3% | 20% |