SJM Holdings Limited (HKG:0880)
Hong Kong · Delayed Price · Currency is HKD 2.930
-0.010 (-0.34%)
Sep 4, 2025, 4:08 PM HKT
SJM Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 29,607 | 28,769 | 21,623 | 6,679 | 10,076 | 7,507 | Upgrade | |
Revenue Growth (YoY) | 13.60% | 33.05% | 223.77% | -33.72% | 34.23% | -77.84% | Upgrade |
Cost of Revenue | 12,706 | 12,269 | 9,119 | 3,083 | 4,522 | 3,572 | Upgrade |
Gross Profit | 16,901 | 16,500 | 12,505 | 3,596 | 5,554 | 3,934 | Upgrade |
Selling, General & Admin | 15,265 | 14,727 | 12,663 | 8,939 | 9,524 | 7,229 | Upgrade |
Other Operating Expenses | - | - | - | 143.7 | - | - | Upgrade |
Operating Expenses | 15,265 | 14,727 | 12,663 | 9,083 | 9,524 | 7,229 | Upgrade |
Operating Income | 1,636 | 1,773 | -158.4 | -5,487 | -3,971 | -3,294 | Upgrade |
Interest Expense | -1,764 | -1,893 | -1,930 | -1,123 | -343.3 | -31.7 | Upgrade |
Interest & Investment Income | - | - | - | - | - | 2 | Upgrade |
Earnings From Equity Investments | 11.6 | 15.1 | -1.3 | 0.4 | 13.1 | 16.5 | Upgrade |
Other Non Operating Income (Expenses) | 253.1 | 263.2 | 250.9 | 36.2 | 124 | 154.9 | Upgrade |
EBT Excluding Unusual Items | 136.9 | 158.8 | -1,839 | -6,573 | -4,177 | -3,152 | Upgrade |
Merger & Restructuring Charges | - | - | - | -1,215 | - | - | Upgrade |
Pretax Income | 136.9 | 158.8 | -1,839 | -7,788 | -4,177 | -3,152 | Upgrade |
Income Tax Expense | 59.9 | 52.3 | 36.1 | 61.1 | 21.4 | 22.5 | Upgrade |
Earnings From Continuing Operations | 77 | 106.5 | -1,875 | -7,849 | -4,198 | -3,175 | Upgrade |
Minority Interest in Earnings | -93.6 | -103.3 | -134.8 | 50.2 | 54.4 | 150 | Upgrade |
Net Income | -16.6 | 3.2 | -2,010 | -7,798 | -4,144 | -3,025 | Upgrade |
Net Income to Common | -16.6 | 3.2 | -2,010 | -7,798 | -4,144 | -3,025 | Upgrade |
Shares Outstanding (Basic) | 7,102 | 7,102 | 7,102 | 6,362 | 5,681 | 5,670 | Upgrade |
Shares Outstanding (Diluted) | 7,102 | 7,102 | 7,102 | 6,362 | 5,681 | 5,670 | Upgrade |
Shares Change (YoY) | - | - | 11.63% | 11.99% | 0.19% | 0.08% | Upgrade |
EPS (Basic) | -0.00 | 0.00 | -0.28 | -1.23 | -0.73 | -0.53 | Upgrade |
EPS (Diluted) | -0.00 | 0.00 | -0.28 | -1.23 | -0.73 | -0.53 | Upgrade |
Free Cash Flow | - | 2,320 | 2,107 | -5,249 | -5,986 | -10,940 | Upgrade |
Free Cash Flow Per Share | - | 0.33 | 0.30 | -0.82 | -1.05 | -1.93 | Upgrade |
Gross Margin | 57.08% | 57.35% | 57.83% | 53.84% | 55.12% | 52.41% | Upgrade |
Operating Margin | 5.53% | 6.16% | -0.73% | -82.15% | -39.41% | -43.88% | Upgrade |
Profit Margin | -0.06% | 0.01% | -9.29% | -116.77% | -41.12% | -40.30% | Upgrade |
Free Cash Flow Margin | - | 8.06% | 9.74% | -78.59% | -59.41% | -145.74% | Upgrade |
EBITDA | 3,400 | 3,531 | 1,569 | -3,940 | -3,112 | -2,681 | Upgrade |
EBITDA Margin | 11.48% | 12.27% | 7.26% | -58.99% | -30.88% | -35.72% | Upgrade |
D&A For EBITDA | 1,764 | 1,758 | 1,728 | 1,547 | 858.7 | 612.9 | Upgrade |
EBIT | 1,636 | 1,773 | -158.4 | -5,487 | -3,971 | -3,294 | Upgrade |
EBIT Margin | 5.53% | 6.16% | -0.73% | -82.15% | -39.41% | -43.88% | Upgrade |
Effective Tax Rate | 43.76% | 32.93% | - | - | - | - | Upgrade |
Revenue as Reported | 29,607 | 28,769 | 21,623 | 6,679 | 10,076 | 7,507 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.