SJM Holdings Limited (HKG: 0880)
Hong Kong
· Delayed Price · Currency is HKD 2.990
+0.070 (2.40%)
Oct 9, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 26,063 | 21,623 | 6,679 | 10,076 | 7,507 | 33,875 | Upgrade
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| Revenue Growth (YoY) | 118.80% | 223.77% | -33.72% | 34.23% | -77.84% | -1.56% | Upgrade
|
| Cost of Revenue | 11,030 | 9,119 | 3,083 | 4,522 | 3,572 | 15,908 | Upgrade
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| Gross Profit | 15,033 | 12,505 | 3,596 | 5,554 | 3,934 | 17,967 | Upgrade
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| Selling, General & Admin | 13,967 | 12,663 | 8,939 | 9,524 | 7,229 | 14,716 | Upgrade
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| Other Operating Expenses | - | - | 143.7 | - | - | 200 | Upgrade
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| Operating Expenses | 13,967 | 12,663 | 9,083 | 9,524 | 7,229 | 14,916 | Upgrade
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| Operating Income | 1,067 | -158.4 | -5,487 | -3,971 | -3,294 | 3,051 | Upgrade
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| Interest Expense | -2,095 | -1,930 | -1,123 | -343.3 | -31.7 | -33.7 | Upgrade
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| Interest & Investment Income | - | - | - | - | 2 | 3.8 | Upgrade
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| Earnings From Equity Investments | 6.4 | -1.3 | 0.4 | 13.1 | 16.5 | 19.1 | Upgrade
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| Other Non Operating Income (Expenses) | 295.1 | 250.9 | 36.2 | 124 | 154.9 | 329.2 | Upgrade
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| EBT Excluding Unusual Items | -727.2 | -1,839 | -6,573 | -4,177 | -3,152 | 3,369 | Upgrade
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| Merger & Restructuring Charges | - | - | -1,215 | - | - | - | Upgrade
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| Pretax Income | -727.2 | -1,839 | -7,788 | -4,177 | -3,152 | 3,369 | Upgrade
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| Income Tax Expense | 59.5 | 36.1 | 61.1 | 21.4 | 22.5 | 51.6 | Upgrade
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| Earnings From Continuing Operations | -786.7 | -1,875 | -7,849 | -4,198 | -3,175 | 3,318 | Upgrade
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| Minority Interest in Earnings | -121.4 | -134.8 | 50.2 | 54.4 | 150 | -110.2 | Upgrade
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| Net Income | -908.1 | -2,010 | -7,798 | -4,144 | -3,025 | 3,207 | Upgrade
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| Net Income to Common | -908.1 | -2,010 | -7,798 | -4,144 | -3,025 | 3,207 | Upgrade
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| Net Income Growth | - | - | - | - | - | 12.53% | Upgrade
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| Shares Outstanding (Basic) | 7,102 | 7,102 | 6,362 | 5,681 | 5,670 | 5,664 | Upgrade
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| Shares Outstanding (Diluted) | 7,102 | 7,102 | 6,362 | 5,681 | 5,670 | 5,665 | Upgrade
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| Shares Change (YoY) | 0.42% | 11.63% | 11.99% | 0.19% | 0.08% | 0.04% | Upgrade
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| EPS (Basic) | -0.13 | -0.28 | -1.23 | -0.73 | -0.53 | 0.57 | Upgrade
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| EPS (Diluted) | -0.13 | -0.28 | -1.23 | -0.73 | -0.53 | 0.57 | Upgrade
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| EPS Growth | - | - | - | - | - | 12.53% | Upgrade
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| Free Cash Flow | 1,939 | 2,107 | -5,249 | -5,986 | -10,940 | -1,389 | Upgrade
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| Free Cash Flow Per Share | 0.27 | 0.30 | -0.83 | -1.05 | -1.93 | -0.25 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.300 | Upgrade
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| Dividend Growth | - | - | - | - | - | 3.45% | Upgrade
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| Gross Margin | 57.68% | 57.83% | 53.85% | 55.12% | 52.41% | 53.04% | Upgrade
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| Operating Margin | 4.09% | -0.73% | -82.15% | -39.41% | -43.88% | 9.01% | Upgrade
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| Profit Margin | -3.48% | -9.29% | -116.77% | -41.12% | -40.30% | 9.47% | Upgrade
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| Free Cash Flow Margin | 7.44% | 9.75% | -78.59% | -59.41% | -145.74% | -4.10% | Upgrade
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| EBITDA | 2,800 | 1,569 | -3,940 | -3,112 | -2,681 | 3,878 | Upgrade
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| EBITDA Margin | 10.74% | 7.26% | -58.99% | -30.88% | -35.72% | 11.45% | Upgrade
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| D&A For EBITDA | 1,734 | 1,728 | 1,547 | 858.7 | 612.9 | 827.6 | Upgrade
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| EBIT | 1,067 | -158.4 | -5,487 | -3,971 | -3,294 | 3,051 | Upgrade
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| EBIT Margin | 4.09% | -0.73% | -82.15% | -39.41% | -43.88% | 9.01% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 1.53% | Upgrade
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| Revenue as Reported | 26,063 | 21,623 | 6,679 | 10,076 | 7,507 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.