Jumbo S.A.
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Jumbo S.A.'s past years’ income statements indicate that its last revenue has increased compared to the previous period by 20% to $949,380,812. The net income raised on $248,600,996 and profit margin reached 26%. Total operating expenses were $229,496,161.
Profit Margin
| 2012 | 494.28M | 97.30M | 19.69% |
|---|---|---|---|
| 2013 | 502.18M | 73.96M | 14.73% |
| 2014 | 541.84M | 101.24M | 18.69% |
| 2015 | 582.54M | 104.83M | 18% |
| 2016 | 637.55M | 121.26M | 19.02% |
| 2017 | 681.42M | 131.00M | 19.23% |
| 2018 | 753.29M | 151.10M | 20.06% |
| 2019 | 812.17M | 162.87M | 20.05% |
| 2020 | 791.33M | 163.29M | 20.64% |
| 2022 | 949.38M | 248.60M | 26.19% |
JUMSF Income Statement (2012 – 2023)
| 2023 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 949.38M | 791.33M | 812.17M | 753.29M | 681.42M | 637.55M | 582.54M | 541.84M | 502.18M | 494.28M |
Cost of revenue | 418.53M | 384.29M | 388.32M | 358.15M | 325.93M | 299.62M | 272.84M | 254.03M | 239.40M | 231.26M |
Gross profit | 530.84M | 407.03M | 423.84M | 395.14M | 355.49M | 337.93M | 309.70M | 287.80M | 262.77M | 263.02M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 62.59M | 45.69M | 9.96M | 9.74M | 9.03M | 8.85M | 8.04M | 8.45M | 6.78M | 127.74M |
Total operating expenses | 229.49M | 207.39M | 211.37M | 198.58M | 183.67M | 176.93M | 171.76M | 160.68M | 171.17M | 146.00M |
Operating income | 308.65M | 227.75M | 212.47M | 203.18M | 171.81M | 160.99M | 144.18M | 135.89M | 101.03M | 117.02M |
Other income (expenses), net | -7.59M | -2.48M | -1.18M | -5.32M | 1.64M | 4.13M | -7.23M | -5.91M | -5.33M | 2.44M |
Income before tax | 301.05M | 195.36M | 211.28M | 197.85M | 173.46M | 165.13M | 136.95M | 129.97M | 95.70M | 119.46M |
Income tax expense | 52.45M | 32.07M | 48.41M | 46.75M | 42.45M | 43.86M | 32.11M | 28.72M | 21.74M | 22.16M |
Net income | 248.60M | 163.29M | 162.87M | 151.10M | 131.00M | 121.26M | 104.83M | 101.24M | 73.96M | 97.30M |
Earnings per share | ||||||||||
Basic EPS | 1.83 | 1.31 | 1.2 | 1.11 | 0.96 | 0.89 | 0.77 | 0.74 | 0.54 | 0.71 |
Diluted EPS | 1.83 | 1.31 | 1.2 | 1.11 | 0.96 | 0.89 | 0.77 | 0.74 | 0.54 | 0.71 |