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SJM Holdings Ltd
HKEX:880

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SJM Holdings Ltd
HKEX:880
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Price: 2.6 HKD -2.62% Market Closed
Market Cap: 18.5B HKD
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Income Statement

Earnings Waterfall
SJM Holdings Ltd

Revenue
26.1B HKD
Cost of Revenue
-11B HKD
Gross Profit
15B HKD
Operating Expenses
-13.7B HKD
Operating Income
1.4B HKD
Other Expenses
-2.3B HKD
Net Income
-908.1m HKD

Income Statement
SJM Holdings Ltd

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Income Statement
Currency: HKD
Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
28 165
N/A
27 561
-2%
34 353
+25%
46 155
+34%
57 654
+25%
68 736
+19%
76 092
+11%
77 552
+2%
79 519
+3%
82 714
+4%
87 651
+6%
89 644
+2%
79 934
-11%
62 099
-22%
49 171
-21%
43 693
-11%
41 798
-4%
41 306
-1%
41 875
+1%
38 431
-8%
34 410
-10%
34 288
0%
33 875
-1%
21 175
-37%
7 507
-65%
8 354
+11%
10 076
+21%
8 983
-11%
6 679
-26%
11 912
+78%
21 623
+82%
26 063
+21%
Gross Profit
Cost of Revenue
(17 356)
(16 883)
(20 140)
(24 838)
(28 933)
(33 543)
(36 706)
(22 312)
(19 276)
(31 847)
(33 717)
(34 461)
(30 762)
(23 982)
(19 069)
(16 976)
(16 310)
(16 161)
(16 372)
(17 026)
(17 392)
(16 791)
(15 908)
(9 876)
(3 572)
(3 818)
(4 522)
(4 073)
(3 083)
(5 157)
(9 119)
(11 030)
Gross Profit
10 809
N/A
10 678
-1%
14 213
+33%
21 317
+50%
28 721
+35%
35 192
+23%
39 386
+12%
55 240
+40%
60 243
+9%
50 867
-16%
53 934
+6%
55 183
+2%
49 172
-11%
38 118
-22%
30 102
-21%
26 717
-11%
25 489
-5%
25 145
-1%
25 503
+1%
21 405
-16%
17 019
-20%
17 497
+3%
17 967
+3%
11 299
-37%
3 934
-65%
4 536
+15%
5 554
+22%
4 910
-12%
3 596
-27%
6 754
+88%
12 505
+85%
15 033
+20%
Operating Income
Operating Expenses
(9 984)
(10 055)
(13 195)
(19 026)
(24 983)
(30 392)
(33 880)
(48 970)
(53 507)
(44 065)
(46 616)
(47 209)
(42 263)
(33 397)
(27 632)
(24 962)
(23 151)
(22 956)
(23 577)
(18 909)
(14 067)
(14 300)
(14 383)
(11 151)
(7 072)
(7 690)
(9 400)
(9 633)
(8 903)
(11 451)
(12 412)
(13 671)
Selling, General & Administrative
(10 115)
(10 190)
(13 318)
(19 153)
(25 131)
(30 592)
(34 090)
(34 270)
(38 718)
(44 077)
(46 631)
(47 586)
(42 563)
(33 698)
(27 645)
(24 918)
(23 384)
(23 163)
(23 721)
(19 136)
(14 397)
(14 653)
(14 716)
(11 189)
(7 163)
(7 747)
(9 436)
(9 555)
(8 849)
(10 073)
(12 407)
(13 708)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(3)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(3)
(2)
0
0
0
0
(22)
(66)
(88)
(88)
(88)
(90)
(174)
(256)
(259)
Other Operating Expenses
132
136
123
127
148
201
212
(14 699)
(14 786)
19
23
383
306
306
19
(37)
239
212
146
227
330
353
333
60
157
145
124
9
36
(1 204)
251
295
Operating Income
825
N/A
623
-24%
1 018
+63%
2 290
+125%
3 737
+63%
4 802
+28%
5 507
+15%
6 270
+14%
6 736
+7%
6 802
+1%
7 319
+8%
7 975
+9%
6 909
-13%
4 720
-32%
2 470
-48%
1 755
-29%
2 337
+33%
2 189
-6%
1 926
-12%
2 496
+30%
2 952
+18%
3 197
+8%
3 584
+12%
147
-96%
(3 137)
N/A
(3 154)
-1%
(3 847)
-22%
(4 723)
-23%
(5 307)
-12%
(4 696)
+12%
93
N/A
1 362
+1 372%
Pre-Tax Income
Interest Income Expense
(153)
(200)
(206)
(210)
(205)
(162)
(161)
(151)
90
429
456
(65)
(39)
(25)
20
40
35
16
35
15
(5)
(22)
(7)
(5)
(10)
(15)
(323)
(719)
(1 114)
(1 524)
(1 692)
(2 089)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(200)
0
0
0
0
0
(1 359)
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
0
(14)
0
(7)
0
(8)
(3)
(5)
(6)
(7)
(8)
(8)
(4)
(239)
0
Pre-Tax Income
672
N/A
423
-37%
812
+92%
2 080
+156%
3 532
+70%
4 640
+31%
5 346
+15%
6 119
+14%
6 826
+12%
7 231
+6%
7 775
+8%
7 910
+2%
6 870
-13%
4 695
-32%
2 490
-47%
1 795
-28%
2 348
+31%
2 205
-6%
1 947
-12%
2 511
+29%
2 940
+17%
3 175
+8%
3 369
+6%
140
-96%
(3 152)
N/A
(3 175)
-1%
(4 177)
-32%
(5 449)
-30%
(7 788)
-43%
(6 225)
+20%
(1 839)
+70%
(727)
+60%
Net Income
Tax Provision
(17)
2
(18)
(18)
(18)
(18)
(35)
(40)
(75)
(82)
(53)
(70)
(88)
(72)
(38)
(37)
(34)
(32)
(12)
(6)
(27)
(41)
(52)
(41)
(23)
(20)
(21)
(22)
(61)
(50)
(36)
(60)
Income from Continuing Operations
655
426
795
2 062
3 515
4 623
5 310
6 079
6 752
7 150
7 723
7 840
6 781
4 624
2 452
1 758
2 315
2 173
1 935
2 505
2 912
3 134
3 318
99
(3 175)
(3 195)
(4 198)
(5 471)
(7 849)
(6 275)
(1 875)
(787)
Income to Minority Interest
141
137
112
74
45
36
(3)
(26)
(6)
12
(16)
(60)
(51)
(3)
13
13
12
11
29
1
(62)
(103)
(110)
17
150
116
54
36
50
(31)
(135)
(121)
Net Income (Common)
796
N/A
563
-29%
907
+61%
2 136
+136%
3 559
+67%
4 658
+31%
5 308
+14%
6 053
+14%
6 745
+11%
7 162
+6%
7 706
+8%
7 780
+1%
6 731
-13%
4 620
-31%
2 465
-47%
1 771
-28%
2 327
+31%
2 184
-6%
1 963
-10%
2 506
+28%
2 850
+14%
3 031
+6%
3 207
+6%
116
-96%
(3 025)
N/A
(3 078)
-2%
(4 144)
-35%
(5 435)
-31%
(7 798)
-43%
(6 306)
+19%
(2 010)
+68%
(908)
+55%
EPS (Diluted)
0.16
N/A
0.12
-25%
0.18
+50%
0.41
+128%
0.64
+56%
0.85
+33%
0.95
+12%
1.08
+14%
1.21
+12%
1.28
+6%
1.37
+7%
1.38
+1%
1.19
-14%
0.82
-31%
0.44
-46%
0.31
-30%
0.39
+26%
0.39
N/A
0.33
-15%
0.44
+33%
0.47
+7%
0.54
+15%
0.53
-2%
0.04
-92%
-0.5
N/A
-0.51
-2%
-0.68
-33%
-0.9
-32%
-1.23
-37%
-0.88
+28%
-0.28
+68%
-0.13
+54%

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