SJM Holdings Limited (HKG:0880)
Hong Kong · Delayed Price · Currency is HKD 1.455
+0.020 (1.39%)
Sep 4, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 25,121 | 28,170 | 28,769 | 21,623 | 6,679 | 10,076 | |
Revenue Growth | -15.15% | -2.08% | 33.05% | 223.77% | -33.72% | 34.23% |
Cost of Revenue | 11,177 | 12,217 | 12,269 | 9,119 | 3,083 | 4,522 |
Gross Profit | 13,944 | 15,953 | 16,500 | 12,505 | 3,596 | 5,554 |
Selling, General & Admin | 13,084 | 14,932 | 14,727 | 12,663 | 8,939 | 9,524 |
Other Operating Expenses | - | - | - | - | 143.7 | - |
Operating Expenses | 13,114 | 14,932 | 14,727 | 12,663 | 9,083 | 9,524 |
Operating Income | 829.7 | 1,021 | 1,773 | -158.4 | -5,487 | -3,971 |
Interest Expense | -1,725 | -1,655 | -1,893 | -1,930 | -1,123 | -343.3 |
Earnings From Equity Investments | 9.1 | 8.3 | 15.1 | -1.3 | 0.4 | 13.1 |
Other Non Operating Income (Expenses) | 401.4 | 321.3 | 263.2 | 250.9 | 36.2 | 124 |
EBT Excluding Unusual Items | -485 | -304.1 | 158.8 | -1,839 | -6,573 | -4,177 |
Merger & Restructuring Charges | - | - | - | - | -1,215 | - |
Pretax Income | -485 | -304.1 | 158.8 | -1,839 | -7,788 | -4,177 |
Income Tax Expense | 50.1 | 53.7 | 52.3 | 36.1 | 61.1 | 21.4 |
Earnings From Continuing Operations | -535.1 | -357.8 | 106.5 | -1,875 | -7,849 | -4,198 |
Minority Interest in Earnings | -6.4 | -71.2 | -103.3 | -134.8 | 50.2 | 54.4 |
Net Income | -541.5 | -429 | 3.2 | -2,010 | -7,798 | -4,144 |
Net Income to Common | -541.5 | -429 | 3.2 | -2,010 | -7,798 | -4,144 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 7,102 | 7,102 | 7,102 | 7,102 | 6,362 | 5,681 |
Shares Outstanding (Diluted) | 7,102 | 7,102 | 7,102 | 7,102 | 6,362 | 5,681 |
Shares Change | - | - | - | 11.63% | 11.99% | 0.19% |
EPS (Basic) | -0.08 | -0.06 | 0.00 | -0.28 | -1.23 | -0.73 |
EPS (Diluted) | -0.08 | -0.06 | 0.00 | -0.28 | -1.23 | -0.73 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 603.9 | 2,320 | 2,107 | -5,249 | -5,986 |
Free Cash Flow Per Share | - | 0.09 | 0.33 | 0.30 | -0.82 | -1.05 |
Gross Margin | 55.51% | 56.63% | 57.35% | 57.83% | 53.84% | 55.12% |
Operating Margin | 3.30% | 3.62% | 6.16% | -0.73% | -82.15% | -39.41% |
Profit Margin | -2.16% | -1.52% | 0.01% | -9.29% | -116.77% | -41.12% |
Free Cash Flow Margin | - | 2.14% | 8.06% | 9.74% | -78.59% | -59.41% |
EBITDA | 2,756 | 2,915 | 3,531 | 1,569 | -3,940 | -3,112 |
EBITDA Margin | 10.97% | 10.35% | 12.27% | 7.26% | -58.99% | -30.88% |
D&A For EBITDA | 1,927 | 1,894 | 1,758 | 1,728 | 1,547 | 858.7 |
EBIT | 829.7 | 1,021 | 1,773 | -158.4 | -5,487 | -3,971 |
EBIT Margin | 3.30% | 3.62% | 6.16% | -0.73% | -82.15% | -39.41% |
Effective Tax Rate | - | - | 32.93% | - | - | - |
Revenue as Reported | 25,121 | 28,170 | 28,769 | 21,623 | 6,679 | 10,076 |