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 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Omzet 13,801.307,449.35,4131,687.34,000-726913-77.62,5382,880.93,009.31,740.12,398.49,197.69,146.817,213.54,351.417,196.64,351.416,097.26,447.1515,673.56,447.1520,7566,432.47521,042.46,432.47522,252.77,587.7526,6117,587.7535,487.612,359.52544,446.312,359.52545,198.113,556.42542,452.813,556.42512,291.312,291.3012,291.311,755.22511,755.225011,755.2258,890.858,890.8508,890.855,283.3255,283.3255,283.3255,283.3254,312.54,312.54,312.54,312.54,932.3754,932.3754,932.3754,932.375
Kosten van de omzet 5,867.501,26601,205.501,172.201,12501,016.5576.3587.8616.5684.8747.88,673.696.7758,71896.7758,343.771.4258,08971.4258,096.960.358,21360.3512662.2512362.25130.266.575136.166.575153.573.12513973.12569.1569.15069.1561.561.5061.554.154.1054.141.241.241.241.233.42533.42533.42533.42511.2511.2511.2511.25
Brutowinst 7,933.806,183.35,413481.84,000-1,898.2913-1,202.62,5381,864.42,4331,152.31,781.98,512.88,3998,539.94,254.6258,478.64,254.6257,753.56,375.7257,584.56,375.72512,659.16,372.12512,829.46,372.12522,126.77,525.526,4887,525.535,357.412,292.9544,310.212,292.9545,044.613,483.342,313.813,483.312,222.1512,222.15012,222.1511,693.72511,693.725011,693.7258,836.758,836.7508,836.755,242.1255,242.1255,242.1255,242.1254,279.0754,279.0754,279.0754,279.0754,921.1254,921.1254,921.1254,921.125
Brutowinstmarge 0.57500.8310.28612.615115.49710.6470.8080.6620.7430.9260.9180.4960.9780.4930.9780.4820.9890.4840.9890.610.9910.610.9910.9940.9920.9950.9920.9960.9950.9970.9950.9970.9950.9970.9950.9940.99400.9940.9950.99500.9950.9940.99400.9940.9920.9920.9920.9920.9920.9920.9920.9920.9980.9980.9980.998
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 4,772.803,593.903,404.203,130.703,450.502,381.0252,381.0251,807.1251,807.1253,679.13,679.13,599.33,599.34,298.33,599.35,930.6755,930.6754,311.95,930.6755,847.5755,847.5754,260.95,847.5756,912.756,912.754,536.96,912.7510,642.22510,642.2254,307.810,642.22511,659.311,659.33,985.711,659.310,590.22510,590.225010,590.22510,370.02510,370.025010,370.0257,939.3757,939.37507,939.3755,018.4255,018.4255,018.4255,018.4254,105.554,105.554,105.554,105.554,574.3254,574.3254,574.3254,574.325
Verkoop- en marketingkosten 2,422.902,260.901,564.50239.90222.60529618.330.594.23,082.43,137.53,019.61,457.752,811.41,457.752,498.53,747.9252,392.73,747.9257,454.93,755.6757,567.83,755.6758,039.14,613.7510,108.74,613.7514,585.88,447.1519,202.88,447.1519,888.59,614.77518,570.69,614.7758,689.358,689.3508,689.358,522.6758,522.67508,522.6756,282.66,282.606,282.63,329.5253,329.5253,329.5253,329.5252,528.752,528.752,528.752,528.753,108.3253,108.3253,108.3253,108.325
Verkoop-, algemene en administratieve kosten 7,195.705,854.804,968.703,370.603,673.104,258.64,009.32,875.13,353.27,053.96,807.27,287.55,057.057,109.75,057.056,853.29,678.66,704.69,678.611,561.69,603.2511,828.79,603.2512,698.211,526.514,645.611,526.519,058.319,089.37523,510.619,089.37524,080.921,274.07522,556.321,274.07519,279.57519,279.575019,279.57518,892.718,892.7018,892.714,221.97514,221.975014,221.9758,347.958,347.958,347.958,347.956,634.36,634.36,634.36,634.37,682.657,682.657,682.657,682.65
Overige kosten 000-5,823-2,884.20-2,420.4-2,808-2,679.40313139.22539.22583.2583.2582.57582.575082.57536.4536.45036.4559.7559.75059.754.854.8504.8576.576.5076.5139.1139.10139.1105.75105.750105.75-29,209.775-29,209.7750-29,209.775-22,124.375-22,124.3750-22,124.375-2.025-2.025-2.025-2.025-10,744.95-10,744.95-10,744.95-10,744.95-12,230.525-12,230.525-12,230.525-12,230.525
Bedrijfskosten 7,195.705,854.8-5,823-2,884.20-2,420.4-2,808-2,679.404,258.64,009.32,875.13,353.27,053.96,807.27,135.65,139.6256,936.55,139.6256,882.99,715.056,601.39,715.0511,542.89,66311,696.99,66321,674.111,531.3524,656.611,531.3532,81019,165.87540,292.519,165.87541,387.621,413.17538,424.521,413.17519,385.32519,385.325019,385.325-10,317.075-10,317.0750-10,317.075-7,902.4-7,902.40-7,902.48,345.9258,345.9258,345.9258,345.925-4,110.65-4,110.65-4,110.65-4,110.65-4,547.875-4,547.875-4,547.875-4,547.875
Bedrijfsresultaat 738.10328.5-410-1,196.94,000-3,146.4-1,895-2,7572,538-2,394.2-1,576.3-1,722.8-1,571.31,458.91,591.81,252.4655.3251,368.9655.325900.3445.05879.9445.051,097.5524.551,000.7524.55791.1612.751,659.9612.752,753.31,650.7253,849.61,650.7253,741.81,8243,554.21,8241,631.9251,631.92501,631.9251,376.651,376.6501,376.65934.35934.350934.35254.525254.525254.525254.525168.425168.425168.425168.425373.25373.25373.25373.25
Bedrijfsresultaat ratio 0.05300.044-0.076-0.70914.334-2.07635.5281-0.831-0.524-0.99-0.6550.1590.1740.0730.1510.080.1510.0560.0690.0560.0690.0530.0820.0480.0820.0360.0810.0620.0810.0780.1340.0870.1340.0830.1350.0840.1350.1330.13300.1330.1170.11700.1170.1050.10500.1050.0480.0480.0480.0480.0390.0390.0390.0390.0760.0760.0760.076
Totaal overige inkomsten en kosten netto -823.30-971.30-707.90-2,031.502,7570-30282.729.395.9132.9172.3158.779.575159.679.57581.741.6584.941.65142.862.525107.362.525-103.99.8143.19.8138.366.7128.566.7189.9119.725289119.72574.72574.725074.725-40.2-40.20-40.2-51.25-51.250-51.25-51.45-51.45-51.45-51.45-0.375-0.375-0.375-0.3750.10.10.10.1
Inkomen voor belasting -85.20-642.80-1,194.80-5,036.70-2,751.20-2,696.2-1,493.6-1,693.5-1,475.41,591.81,764.11,411.1734.91,528.5734.9982486.7964.8486.71,240.3587.0751,108587.075687.2622.551,803622.552,891.61,717.4253,978.11,717.4253,931.71,943.7253,843.21,943.7251,706.651,706.6501,706.651,336.451,336.4501,336.45883.1883.10883.1203.075203.075203.075203.075168.05168.05168.05168.05373.35373.35373.35373.35
Inkomen voor belasting ratio -0.0060-0.0860-0.70806.938035.4540-0.936-0.496-0.973-0.6150.1730.1930.0820.1690.0890.1690.0610.0750.0620.0750.060.0910.0530.0910.0310.0820.0680.0820.0810.1390.090.1390.0870.1430.0910.1430.1390.13900.1390.1140.11400.1140.0990.09900.0990.0380.0380.0380.0380.0390.0390.0390.0390.0760.0760.0760.076
Belastingkosten 23.4036.14101,196.98693,146.41,8952,75701110.49.113.427.224.4176.8510.46.854.62.97516.52.97515.28.4518.68.4517.89.57520.59.57550.622.07537.722.0753213.12520.513.12518.72518.725018.7258.758.7508.754.44.404.44.3754.3754.3754.3754.1754.1754.1754.1750.050.050.050.05
Nettowinst -162.40-745.7-410-1,196.9-869-3,146.4-1,895-2,7570-2,677.8-1,465.9-1,612.5-1,412.41,528.21,679.11,352728.051,498.1728.051,008483.725955.4483.7251,229.1578.6251,097.4578.625674612.9751,791612.9752,828.81,695.353,901.91,695.353,878.31,930.63,827.71,930.61,687.9251,687.92501,687.9251,327.71,327.701,327.7878.7878.70878.7198.7198.7198.7198.7163.875163.875163.875163.875373.3373.3373.3373.3
Nettowinstmarge -0.0120-0.1-0.076-0.709-0.2174.334-2.07635.5280-0.93-0.487-0.927-0.5890.1660.1840.0790.1670.0870.1670.0630.0750.0610.0750.0590.090.0520.090.030.0810.0670.0810.080.1370.0880.1370.0860.1420.090.1420.1370.13700.1370.1130.11300.1130.0990.09900.0990.0380.0380.0380.0380.0380.0380.0380.0380.0760.0760.0760.076
WPA (Winst Per Aandeel) -0.023-0.01-0.11-0.058-0.17-0.12-0.46-0.27-0.420-0.44-0.24-0.27-0.230.250.280.240.120.250.120.180.080.160.080.220.0960.180.0960.120.10.30.10.50.280.650.280.690.320.640.320.280.2800.280.220.2200.220.150.1500.150.0370.0370.0370.0370.0360.0360.0360.0360.0930.0930.0930.093
Verwaterde WPA -0.023-0.01-0.11-0.058-0.17-0.12-0.46-0.27-0.420-0.44-0.24-0.27-0.230.250.280.240.120.250.120.180.080.160.080.220.0960.180.0960.120.10.30.10.50.280.650.280.690.320.640.320.280.2800.280.220.2200.220.150.1500.150.0370.0370.0370.0370.0360.0360.0360.0360.0930.0930.0930.093
EBITDA 1,611.301,244.5-410-1,196.94,000-3,146.4-1,895-2,7572,538-1,595.4-1,118.9-1,229.4-1,064.51,955.92,150.11,809.9726.251,974.2726.251,512.3502.21,472.4502.21,628.6601.31,540.6601.31,335.8638.82,216.2638.83,286.11,722.94,416.61,722.94,308.71,9624,130.81,9621,733.9751,733.97501,733.9751,366.41,366.401,366.4948.1948.10948.1280.475280.475280.475280.475203.2203.2203.2203.2383.425383.425383.425383.425
EBITDA ratio 0.11700.167-0.076-0.70914.334-2.07635.5281-0.554-0.372-0.707-0.4440.2130.2350.1050.1670.1150.1670.0940.0780.0940.0780.0780.0930.0730.0930.060.0840.0830.0840.0930.1390.0990.1390.0950.1450.0970.1450.1410.14100.1410.1160.11600.1160.1070.10700.1070.0530.0530.0530.0530.0470.0470.0470.0470.0780.0780.0780.078