Jardine Matheson Holdings Limited (SGX: J36)
Singapore
· Delayed Price · Currency is SGD · Price in USD40.23
-0.96 (-2.33%)
Dec 20, 2024, 9:00 AM SGT
Jardine Matheson Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
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 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 | 35,122 | 36,049 | 37,496 | 35,862 | 32,647 | 40,922 | Upgrade
|
| Revenue Growth (YoY) | -6.16% | -3.86% | 4.56% | 9.85% | -20.22% | -3.77% | Upgrade
|
| Cost of Revenue | 25,243 | 25,775 | 27,310 | 26,755 | 24,349 | 30,727 | Upgrade
|
| Gross Profit | 9,879 | 10,274 | 10,186 | 9,107 | 8,298 | 10,195 | Upgrade
|
| Selling, General & Admin | 6,237 | 6,303 | 6,313 | 6,307 | 6,580 | 6,798 | Upgrade
|
| Other Operating Expenses | 113 | -243 | 110 | -1,535 | -746 | -2,170 | Upgrade
|
| Operating Expenses | 6,350 | 6,060 | 6,423 | 4,772 | 5,834 | 4,628 | Upgrade
|
| Operating Income | 3,529 | 4,214 | 3,763 | 4,335 | 2,464 | 5,567 | Upgrade
|
| Interest Expense | -773 | -717 | -552 | -525 | -548 | -648 | Upgrade
|
| Interest & Investment Income | 260 | 253 | 197 | 206 | 242 | 253 | Upgrade
|
| Earnings From Equity Investments | 1,042 | 1,386 | 818 | 1,269 | 399 | 1,230 | Upgrade
|
| Other Non Operating Income (Expenses) | -52 | -52 | -73 | -70 | -89 | -139 | Upgrade
|
| EBT Excluding Unusual Items | 4,006 | 5,084 | 4,153 | 5,215 | 2,468 | 6,263 | Upgrade
|
| Asset Writedown | -1,820 | -1,779 | -930 | -1,410 | -3,477 | -832 | Upgrade
|
| Other Unusual Items | - | - | - | 107 | 331 | - | Upgrade
|
| Pretax Income | 2,186 | 3,305 | 3,223 | 3,912 | -678 | 5,431 | Upgrade
|
| Income Tax Expense | 878 | 943 | 960 | 951 | 486 | 957 | Upgrade
|
| Earnings From Continuing Operations | 1,308 | 2,362 | 2,263 | 2,961 | -1,164 | 4,474 | Upgrade
|
| Minority Interest in Earnings | -1,228 | -1,676 | -1,909 | -1,080 | 770 | -1,636 | Upgrade
|
| Net Income | 80 | 686 | 354 | 1,881 | -394 | 2,838 | Upgrade
|
| Net Income to Common | 80 | 686 | 354 | 1,881 | -394 | 2,838 | Upgrade
|
| Net Income Growth | -83.90% | 93.79% | -81.18% | - | - | 64.81% | Upgrade
|
| Shares Outstanding (Basic) | 290 | 290 | 289 | 313 | 368 | 375 | Upgrade
|
| Shares Outstanding (Diluted) | 290 | 290 | 289 | 313 | 368 | 375 | Upgrade
|
| Shares Change (YoY) | -0.17% | 0.35% | -7.67% | -14.95% | -1.87% | -0.27% | Upgrade
|
| EPS (Basic) | 0.28 | 2.37 | 1.22 | 6.01 | -1.07 | 7.57 | Upgrade
|
| EPS (Diluted) | 0.28 | 2.37 | 1.22 | 6.01 | -1.07 | 7.56 | Upgrade
|
| EPS Growth | -83.80% | 93.89% | -79.70% | - | - | 65.17% | Upgrade
|
| Free Cash Flow | 3,344 | 2,882 | 3,772 | 4,424 | 4,581 | 3,587 | Upgrade
|
| Free Cash Flow Per Share | 11.55 | 9.94 | 13.05 | 14.13 | 12.45 | 9.57 | Upgrade
|
| Dividend Per Share | 2.250 | 2.250 | 2.150 | 2.000 | 1.720 | 1.720 | Upgrade
|
| Dividend Growth | 2.27% | 4.65% | 7.50% | 16.28% | 0% | 1.18% | Upgrade
|
| Gross Margin | 28.13% | 28.50% | 27.17% | 25.39% | 25.42% | 24.91% | Upgrade
|
| Operating Margin | 10.05% | 11.69% | 10.04% | 12.09% | 7.55% | 13.60% | Upgrade
|
| Profit Margin | 0.23% | 1.90% | 0.94% | 5.25% | -1.21% | 6.94% | Upgrade
|
| Free Cash Flow Margin | 9.52% | 7.99% | 10.06% | 12.34% | 14.03% | 8.77% | Upgrade
|
| EBITDA | 4,692 | 5,379 | 4,932 | 5,573 | 3,776 | 6,812 | Upgrade
|
| EBITDA Margin | 13.36% | 14.92% | 13.15% | 15.54% | 11.57% | 16.65% | Upgrade
|
| D&A For EBITDA | 1,163 | 1,165 | 1,169 | 1,238 | 1,312 | 1,245 | Upgrade
|
| EBIT | 3,529 | 4,214 | 3,763 | 4,335 | 2,464 | 5,567 | Upgrade
|
| EBIT Margin | 10.05% | 11.69% | 10.04% | 12.09% | 7.55% | 13.60% | Upgrade
|
| Effective Tax Rate | 40.16% | 28.53% | 29.79% | 24.31% | - | 17.62% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.