Jardine Matheson Holdings Limited (SGX: J36)
Singapore flag Singapore · Delayed Price · Currency is SGD · Price in USD
40.55
-0.60 (-1.46%)
Nov 14, 2024, 11:32 AM SGT

Jardine Matheson Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
35,12236,04937,49635,86232,64740,922
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Revenue Growth (YoY)
-6.16%-3.86%4.56%9.85%-20.22%-3.77%
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Cost of Revenue
25,24325,77527,31026,75524,34930,727
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Gross Profit
9,87910,27410,1869,1078,29810,195
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Selling, General & Admin
6,2376,3036,3136,3076,5806,798
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Other Operating Expenses
113-243110-1,535-746-2,170
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Operating Expenses
6,3506,0606,4234,7725,8344,628
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Operating Income
3,5294,2143,7634,3352,4645,567
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Interest Expense
-773-717-552-525-548-648
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Interest & Investment Income
260253197206242253
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Earnings From Equity Investments
1,0421,3868181,2693991,230
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Other Non Operating Income (Expenses)
-52-52-73-70-89-139
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EBT Excluding Unusual Items
4,0065,0844,1535,2152,4686,263
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Asset Writedown
-1,820-1,779-930-1,410-3,477-832
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Other Unusual Items
---107331-
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Pretax Income
2,1863,3053,2233,912-6785,431
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Income Tax Expense
878943960951486957
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Earnings From Continuing Operations
1,3082,3622,2632,961-1,1644,474
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Minority Interest in Earnings
-1,228-1,676-1,909-1,080770-1,636
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Net Income
806863541,881-3942,838
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Net Income to Common
806863541,881-3942,838
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Net Income Growth
-83.90%93.79%-81.18%--64.81%
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Shares Outstanding (Basic)
290290289313368375
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Shares Outstanding (Diluted)
290290289313368375
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Shares Change (YoY)
-0.17%0.35%-7.67%-14.95%-1.87%-0.27%
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EPS (Basic)
0.282.371.226.01-1.077.57
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EPS (Diluted)
0.282.371.226.01-1.077.56
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EPS Growth
-83.80%93.89%-79.70%--65.17%
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Free Cash Flow
3,3442,8823,7724,4244,5813,587
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Free Cash Flow Per Share
11.559.9413.0514.1312.459.57
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Dividend Per Share
2.2502.2502.1502.0001.7201.720
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Dividend Growth
2.27%4.65%7.50%16.28%0%1.18%
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Gross Margin
28.13%28.50%27.17%25.39%25.42%24.91%
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Operating Margin
10.05%11.69%10.04%12.09%7.55%13.60%
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Profit Margin
0.23%1.90%0.94%5.25%-1.21%6.94%
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Free Cash Flow Margin
9.52%7.99%10.06%12.34%14.03%8.77%
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EBITDA
4,6925,3794,9325,5733,7766,812
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EBITDA Margin
13.36%14.92%13.15%15.54%11.57%16.65%
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D&A For EBITDA
1,1631,1651,1691,2381,3121,245
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EBIT
3,5294,2143,7634,3352,4645,567
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EBIT Margin
10.05%11.69%10.04%12.09%7.55%13.60%
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Effective Tax Rate
40.16%28.53%29.79%24.31%-17.62%
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Source: S&P Capital IQ. Standard template. Financial Sources.