SJM Holdings Limited
HKEX:0880.HK
2.7 (HKD) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13,801.3 | 0 | 7,449.3 | 5,413 | 1,687.3 | 4,000 | -726 | 913 | -77.6 | 2,538 | 2,880.9 | 3,009.3 | 1,740.1 | 2,398.4 | 9,197.6 | 9,146.8 | 17,213.5 | 4,351.4 | 17,196.6 | 4,351.4 | 16,097.2 | 6,447.15 | 15,673.5 | 6,447.15 | 20,756 | 6,432.475 | 21,042.4 | 6,432.475 | 22,252.7 | 7,587.75 | 26,611 | 7,587.75 | 35,487.6 | 12,359.525 | 44,446.3 | 12,359.525 | 45,198.1 | 13,556.425 | 42,452.8 | 13,556.425 | 12,291.3 | 12,291.3 | 0 | 12,291.3 | 11,755.225 | 11,755.225 | 0 | 11,755.225 | 8,890.85 | 8,890.85 | 0 | 8,890.85 | 5,283.325 | 5,283.325 | 5,283.325 | 5,283.325 | 4,312.5 | 4,312.5 | 4,312.5 | 4,312.5 | 4,932.375 | 4,932.375 | 4,932.375 | 4,932.375 |
| Kosten van de omzet
| 5,867.5 | 0 | 1,266 | 0 | 1,205.5 | 0 | 1,172.2 | 0 | 1,125 | 0 | 1,016.5 | 576.3 | 587.8 | 616.5 | 684.8 | 747.8 | 8,673.6 | 96.775 | 8,718 | 96.775 | 8,343.7 | 71.425 | 8,089 | 71.425 | 8,096.9 | 60.35 | 8,213 | 60.35 | 126 | 62.25 | 123 | 62.25 | 130.2 | 66.575 | 136.1 | 66.575 | 153.5 | 73.125 | 139 | 73.125 | 69.15 | 69.15 | 0 | 69.15 | 61.5 | 61.5 | 0 | 61.5 | 54.1 | 54.1 | 0 | 54.1 | 41.2 | 41.2 | 41.2 | 41.2 | 33.425 | 33.425 | 33.425 | 33.425 | 11.25 | 11.25 | 11.25 | 11.25 |
| Brutowinst
| 7,933.8 | 0 | 6,183.3 | 5,413 | 481.8 | 4,000 | -1,898.2 | 913 | -1,202.6 | 2,538 | 1,864.4 | 2,433 | 1,152.3 | 1,781.9 | 8,512.8 | 8,399 | 8,539.9 | 4,254.625 | 8,478.6 | 4,254.625 | 7,753.5 | 6,375.725 | 7,584.5 | 6,375.725 | 12,659.1 | 6,372.125 | 12,829.4 | 6,372.125 | 22,126.7 | 7,525.5 | 26,488 | 7,525.5 | 35,357.4 | 12,292.95 | 44,310.2 | 12,292.95 | 45,044.6 | 13,483.3 | 42,313.8 | 13,483.3 | 12,222.15 | 12,222.15 | 0 | 12,222.15 | 11,693.725 | 11,693.725 | 0 | 11,693.725 | 8,836.75 | 8,836.75 | 0 | 8,836.75 | 5,242.125 | 5,242.125 | 5,242.125 | 5,242.125 | 4,279.075 | 4,279.075 | 4,279.075 | 4,279.075 | 4,921.125 | 4,921.125 | 4,921.125 | 4,921.125 |
| Brutowinstmarge
| 0.575 | 0 | 0.83 | 1 | 0.286 | 1 | 2.615 | 1 | 15.497 | 1 | 0.647 | 0.808 | 0.662 | 0.743 | 0.926 | 0.918 | 0.496 | 0.978 | 0.493 | 0.978 | 0.482 | 0.989 | 0.484 | 0.989 | 0.61 | 0.991 | 0.61 | 0.991 | 0.994 | 0.992 | 0.995 | 0.992 | 0.996 | 0.995 | 0.997 | 0.995 | 0.997 | 0.995 | 0.997 | 0.995 | 0.994 | 0.994 | 0 | 0.994 | 0.995 | 0.995 | 0 | 0.995 | 0.994 | 0.994 | 0 | 0.994 | 0.992 | 0.992 | 0.992 | 0.992 | 0.992 | 0.992 | 0.992 | 0.992 | 0.998 | 0.998 | 0.998 | 0.998 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,772.8 | 0 | 3,593.9 | 0 | 3,404.2 | 0 | 3,130.7 | 0 | 3,450.5 | 0 | 2,381.025 | 2,381.025 | 1,807.125 | 1,807.125 | 3,679.1 | 3,679.1 | 3,599.3 | 3,599.3 | 4,298.3 | 3,599.3 | 5,930.675 | 5,930.675 | 4,311.9 | 5,930.675 | 5,847.575 | 5,847.575 | 4,260.9 | 5,847.575 | 6,912.75 | 6,912.75 | 4,536.9 | 6,912.75 | 10,642.225 | 10,642.225 | 4,307.8 | 10,642.225 | 11,659.3 | 11,659.3 | 3,985.7 | 11,659.3 | 10,590.225 | 10,590.225 | 0 | 10,590.225 | 10,370.025 | 10,370.025 | 0 | 10,370.025 | 7,939.375 | 7,939.375 | 0 | 7,939.375 | 5,018.425 | 5,018.425 | 5,018.425 | 5,018.425 | 4,105.55 | 4,105.55 | 4,105.55 | 4,105.55 | 4,574.325 | 4,574.325 | 4,574.325 | 4,574.325 |
| Verkoop- en marketingkosten
| 2,422.9 | 0 | 2,260.9 | 0 | 1,564.5 | 0 | 239.9 | 0 | 222.6 | 0 | 529 | 618.3 | 30.5 | 94.2 | 3,082.4 | 3,137.5 | 3,019.6 | 1,457.75 | 2,811.4 | 1,457.75 | 2,498.5 | 3,747.925 | 2,392.7 | 3,747.925 | 7,454.9 | 3,755.675 | 7,567.8 | 3,755.675 | 8,039.1 | 4,613.75 | 10,108.7 | 4,613.75 | 14,585.8 | 8,447.15 | 19,202.8 | 8,447.15 | 19,888.5 | 9,614.775 | 18,570.6 | 9,614.775 | 8,689.35 | 8,689.35 | 0 | 8,689.35 | 8,522.675 | 8,522.675 | 0 | 8,522.675 | 6,282.6 | 6,282.6 | 0 | 6,282.6 | 3,329.525 | 3,329.525 | 3,329.525 | 3,329.525 | 2,528.75 | 2,528.75 | 2,528.75 | 2,528.75 | 3,108.325 | 3,108.325 | 3,108.325 | 3,108.325 |
| Verkoop-, algemene en administratieve kosten
| 7,195.7 | 0 | 5,854.8 | 0 | 4,968.7 | 0 | 3,370.6 | 0 | 3,673.1 | 0 | 4,258.6 | 4,009.3 | 2,875.1 | 3,353.2 | 7,053.9 | 6,807.2 | 7,287.5 | 5,057.05 | 7,109.7 | 5,057.05 | 6,853.2 | 9,678.6 | 6,704.6 | 9,678.6 | 11,561.6 | 9,603.25 | 11,828.7 | 9,603.25 | 12,698.2 | 11,526.5 | 14,645.6 | 11,526.5 | 19,058.3 | 19,089.375 | 23,510.6 | 19,089.375 | 24,080.9 | 21,274.075 | 22,556.3 | 21,274.075 | 19,279.575 | 19,279.575 | 0 | 19,279.575 | 18,892.7 | 18,892.7 | 0 | 18,892.7 | 14,221.975 | 14,221.975 | 0 | 14,221.975 | 8,347.95 | 8,347.95 | 8,347.95 | 8,347.95 | 6,634.3 | 6,634.3 | 6,634.3 | 6,634.3 | 7,682.65 | 7,682.65 | 7,682.65 | 7,682.65 |
| Overige kosten
| 0 | 0 | 0 | -5,823 | -2,884.2 | 0 | -2,420.4 | -2,808 | -2,679.4 | 0 | 31 | 31 | 39.225 | 39.225 | 83.25 | 83.25 | 82.575 | 82.575 | 0 | 82.575 | 36.45 | 36.45 | 0 | 36.45 | 59.75 | 59.75 | 0 | 59.75 | 4.85 | 4.85 | 0 | 4.85 | 76.5 | 76.5 | 0 | 76.5 | 139.1 | 139.1 | 0 | 139.1 | 105.75 | 105.75 | 0 | 105.75 | -29,209.775 | -29,209.775 | 0 | -29,209.775 | -22,124.375 | -22,124.375 | 0 | -22,124.375 | -2.025 | -2.025 | -2.025 | -2.025 | -10,744.95 | -10,744.95 | -10,744.95 | -10,744.95 | -12,230.525 | -12,230.525 | -12,230.525 | -12,230.525 |
| Bedrijfskosten
| 7,195.7 | 0 | 5,854.8 | -5,823 | -2,884.2 | 0 | -2,420.4 | -2,808 | -2,679.4 | 0 | 4,258.6 | 4,009.3 | 2,875.1 | 3,353.2 | 7,053.9 | 6,807.2 | 7,135.6 | 5,139.625 | 6,936.5 | 5,139.625 | 6,882.9 | 9,715.05 | 6,601.3 | 9,715.05 | 11,542.8 | 9,663 | 11,696.9 | 9,663 | 21,674.1 | 11,531.35 | 24,656.6 | 11,531.35 | 32,810 | 19,165.875 | 40,292.5 | 19,165.875 | 41,387.6 | 21,413.175 | 38,424.5 | 21,413.175 | 19,385.325 | 19,385.325 | 0 | 19,385.325 | -10,317.075 | -10,317.075 | 0 | -10,317.075 | -7,902.4 | -7,902.4 | 0 | -7,902.4 | 8,345.925 | 8,345.925 | 8,345.925 | 8,345.925 | -4,110.65 | -4,110.65 | -4,110.65 | -4,110.65 | -4,547.875 | -4,547.875 | -4,547.875 | -4,547.875 |
| Bedrijfsresultaat
| 738.1 | 0 | 328.5 | -410 | -1,196.9 | 4,000 | -3,146.4 | -1,895 | -2,757 | 2,538 | -2,394.2 | -1,576.3 | -1,722.8 | -1,571.3 | 1,458.9 | 1,591.8 | 1,252.4 | 655.325 | 1,368.9 | 655.325 | 900.3 | 445.05 | 879.9 | 445.05 | 1,097.5 | 524.55 | 1,000.7 | 524.55 | 791.1 | 612.75 | 1,659.9 | 612.75 | 2,753.3 | 1,650.725 | 3,849.6 | 1,650.725 | 3,741.8 | 1,824 | 3,554.2 | 1,824 | 1,631.925 | 1,631.925 | 0 | 1,631.925 | 1,376.65 | 1,376.65 | 0 | 1,376.65 | 934.35 | 934.35 | 0 | 934.35 | 254.525 | 254.525 | 254.525 | 254.525 | 168.425 | 168.425 | 168.425 | 168.425 | 373.25 | 373.25 | 373.25 | 373.25 |
| Bedrijfsresultaat ratio
| 0.053 | 0 | 0.044 | -0.076 | -0.709 | 1 | 4.334 | -2.076 | 35.528 | 1 | -0.831 | -0.524 | -0.99 | -0.655 | 0.159 | 0.174 | 0.073 | 0.151 | 0.08 | 0.151 | 0.056 | 0.069 | 0.056 | 0.069 | 0.053 | 0.082 | 0.048 | 0.082 | 0.036 | 0.081 | 0.062 | 0.081 | 0.078 | 0.134 | 0.087 | 0.134 | 0.083 | 0.135 | 0.084 | 0.135 | 0.133 | 0.133 | 0 | 0.133 | 0.117 | 0.117 | 0 | 0.117 | 0.105 | 0.105 | 0 | 0.105 | 0.048 | 0.048 | 0.048 | 0.048 | 0.039 | 0.039 | 0.039 | 0.039 | 0.076 | 0.076 | 0.076 | 0.076 |
| Totaal overige inkomsten en kosten netto
| -823.3 | 0 | -971.3 | 0 | -707.9 | 0 | -2,031.5 | 0 | 2,757 | 0 | -302 | 82.7 | 29.3 | 95.9 | 132.9 | 172.3 | 158.7 | 79.575 | 159.6 | 79.575 | 81.7 | 41.65 | 84.9 | 41.65 | 142.8 | 62.525 | 107.3 | 62.525 | -103.9 | 9.8 | 143.1 | 9.8 | 138.3 | 66.7 | 128.5 | 66.7 | 189.9 | 119.725 | 289 | 119.725 | 74.725 | 74.725 | 0 | 74.725 | -40.2 | -40.2 | 0 | -40.2 | -51.25 | -51.25 | 0 | -51.25 | -51.45 | -51.45 | -51.45 | -51.45 | -0.375 | -0.375 | -0.375 | -0.375 | 0.1 | 0.1 | 0.1 | 0.1 |
| Inkomen voor belasting
| -85.2 | 0 | -642.8 | 0 | -1,194.8 | 0 | -5,036.7 | 0 | -2,751.2 | 0 | -2,696.2 | -1,493.6 | -1,693.5 | -1,475.4 | 1,591.8 | 1,764.1 | 1,411.1 | 734.9 | 1,528.5 | 734.9 | 982 | 486.7 | 964.8 | 486.7 | 1,240.3 | 587.075 | 1,108 | 587.075 | 687.2 | 622.55 | 1,803 | 622.55 | 2,891.6 | 1,717.425 | 3,978.1 | 1,717.425 | 3,931.7 | 1,943.725 | 3,843.2 | 1,943.725 | 1,706.65 | 1,706.65 | 0 | 1,706.65 | 1,336.45 | 1,336.45 | 0 | 1,336.45 | 883.1 | 883.1 | 0 | 883.1 | 203.075 | 203.075 | 203.075 | 203.075 | 168.05 | 168.05 | 168.05 | 168.05 | 373.35 | 373.35 | 373.35 | 373.35 |
| Inkomen voor belasting ratio
| -0.006 | 0 | -0.086 | 0 | -0.708 | 0 | 6.938 | 0 | 35.454 | 0 | -0.936 | -0.496 | -0.973 | -0.615 | 0.173 | 0.193 | 0.082 | 0.169 | 0.089 | 0.169 | 0.061 | 0.075 | 0.062 | 0.075 | 0.06 | 0.091 | 0.053 | 0.091 | 0.031 | 0.082 | 0.068 | 0.082 | 0.081 | 0.139 | 0.09 | 0.139 | 0.087 | 0.143 | 0.091 | 0.143 | 0.139 | 0.139 | 0 | 0.139 | 0.114 | 0.114 | 0 | 0.114 | 0.099 | 0.099 | 0 | 0.099 | 0.038 | 0.038 | 0.038 | 0.038 | 0.039 | 0.039 | 0.039 | 0.039 | 0.076 | 0.076 | 0.076 | 0.076 |
| Belastingkosten
| 23.4 | 0 | 36.1 | 410 | 1,196.9 | 869 | 3,146.4 | 1,895 | 2,757 | 0 | 11 | 10.4 | 9.1 | 13.4 | 27.2 | 24.4 | 17 | 6.85 | 10.4 | 6.85 | 4.6 | 2.975 | 16.5 | 2.975 | 15.2 | 8.45 | 18.6 | 8.45 | 17.8 | 9.575 | 20.5 | 9.575 | 50.6 | 22.075 | 37.7 | 22.075 | 32 | 13.125 | 20.5 | 13.125 | 18.725 | 18.725 | 0 | 18.725 | 8.75 | 8.75 | 0 | 8.75 | 4.4 | 4.4 | 0 | 4.4 | 4.375 | 4.375 | 4.375 | 4.375 | 4.175 | 4.175 | 4.175 | 4.175 | 0.05 | 0.05 | 0.05 | 0.05 |
| Nettowinst
| -162.4 | 0 | -745.7 | -410 | -1,196.9 | -869 | -3,146.4 | -1,895 | -2,757 | 0 | -2,677.8 | -1,465.9 | -1,612.5 | -1,412.4 | 1,528.2 | 1,679.1 | 1,352 | 728.05 | 1,498.1 | 728.05 | 1,008 | 483.725 | 955.4 | 483.725 | 1,229.1 | 578.625 | 1,097.4 | 578.625 | 674 | 612.975 | 1,791 | 612.975 | 2,828.8 | 1,695.35 | 3,901.9 | 1,695.35 | 3,878.3 | 1,930.6 | 3,827.7 | 1,930.6 | 1,687.925 | 1,687.925 | 0 | 1,687.925 | 1,327.7 | 1,327.7 | 0 | 1,327.7 | 878.7 | 878.7 | 0 | 878.7 | 198.7 | 198.7 | 198.7 | 198.7 | 163.875 | 163.875 | 163.875 | 163.875 | 373.3 | 373.3 | 373.3 | 373.3 |
| Nettowinstmarge
| -0.012 | 0 | -0.1 | -0.076 | -0.709 | -0.217 | 4.334 | -2.076 | 35.528 | 0 | -0.93 | -0.487 | -0.927 | -0.589 | 0.166 | 0.184 | 0.079 | 0.167 | 0.087 | 0.167 | 0.063 | 0.075 | 0.061 | 0.075 | 0.059 | 0.09 | 0.052 | 0.09 | 0.03 | 0.081 | 0.067 | 0.081 | 0.08 | 0.137 | 0.088 | 0.137 | 0.086 | 0.142 | 0.09 | 0.142 | 0.137 | 0.137 | 0 | 0.137 | 0.113 | 0.113 | 0 | 0.113 | 0.099 | 0.099 | 0 | 0.099 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.076 | 0.076 | 0.076 | 0.076 |
| WPA (Winst Per Aandeel)
| -0.023 | -0.01 | -0.11 | -0.058 | -0.17 | -0.12 | -0.46 | -0.27 | -0.42 | 0 | -0.44 | -0.24 | -0.27 | -0.23 | 0.25 | 0.28 | 0.24 | 0.12 | 0.25 | 0.12 | 0.18 | 0.08 | 0.16 | 0.08 | 0.22 | 0.096 | 0.18 | 0.096 | 0.12 | 0.1 | 0.3 | 0.1 | 0.5 | 0.28 | 0.65 | 0.28 | 0.69 | 0.32 | 0.64 | 0.32 | 0.28 | 0.28 | 0 | 0.28 | 0.22 | 0.22 | 0 | 0.22 | 0.15 | 0.15 | 0 | 0.15 | 0.037 | 0.037 | 0.037 | 0.037 | 0.036 | 0.036 | 0.036 | 0.036 | 0.093 | 0.093 | 0.093 | 0.093 |
| Verwaterde WPA
| -0.023 | -0.01 | -0.11 | -0.058 | -0.17 | -0.12 | -0.46 | -0.27 | -0.42 | 0 | -0.44 | -0.24 | -0.27 | -0.23 | 0.25 | 0.28 | 0.24 | 0.12 | 0.25 | 0.12 | 0.18 | 0.08 | 0.16 | 0.08 | 0.22 | 0.096 | 0.18 | 0.096 | 0.12 | 0.1 | 0.3 | 0.1 | 0.5 | 0.28 | 0.65 | 0.28 | 0.69 | 0.32 | 0.64 | 0.32 | 0.28 | 0.28 | 0 | 0.28 | 0.22 | 0.22 | 0 | 0.22 | 0.15 | 0.15 | 0 | 0.15 | 0.037 | 0.037 | 0.037 | 0.037 | 0.036 | 0.036 | 0.036 | 0.036 | 0.093 | 0.093 | 0.093 | 0.093 |
| EBITDA
| 1,611.3 | 0 | 1,244.5 | -410 | -1,196.9 | 4,000 | -3,146.4 | -1,895 | -2,757 | 2,538 | -1,595.4 | -1,118.9 | -1,229.4 | -1,064.5 | 1,955.9 | 2,150.1 | 1,809.9 | 726.25 | 1,974.2 | 726.25 | 1,512.3 | 502.2 | 1,472.4 | 502.2 | 1,628.6 | 601.3 | 1,540.6 | 601.3 | 1,335.8 | 638.8 | 2,216.2 | 638.8 | 3,286.1 | 1,722.9 | 4,416.6 | 1,722.9 | 4,308.7 | 1,962 | 4,130.8 | 1,962 | 1,733.975 | 1,733.975 | 0 | 1,733.975 | 1,366.4 | 1,366.4 | 0 | 1,366.4 | 948.1 | 948.1 | 0 | 948.1 | 280.475 | 280.475 | 280.475 | 280.475 | 203.2 | 203.2 | 203.2 | 203.2 | 383.425 | 383.425 | 383.425 | 383.425 |
| EBITDA ratio
| 0.117 | 0 | 0.167 | -0.076 | -0.709 | 1 | 4.334 | -2.076 | 35.528 | 1 | -0.554 | -0.372 | -0.707 | -0.444 | 0.213 | 0.235 | 0.105 | 0.167 | 0.115 | 0.167 | 0.094 | 0.078 | 0.094 | 0.078 | 0.078 | 0.093 | 0.073 | 0.093 | 0.06 | 0.084 | 0.083 | 0.084 | 0.093 | 0.139 | 0.099 | 0.139 | 0.095 | 0.145 | 0.097 | 0.145 | 0.141 | 0.141 | 0 | 0.141 | 0.116 | 0.116 | 0 | 0.116 | 0.107 | 0.107 | 0 | 0.107 | 0.053 | 0.053 | 0.053 | 0.053 | 0.047 | 0.047 | 0.047 | 0.047 | 0.078 | 0.078 | 0.078 | 0.078 |