SJM Holdings Limited
HKEX:0880.HK
2.7 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,136.6 | 3,998 | 10,076 | 7,506.7 | 33,875 | 17,405.6 | 25,788.6 | 25,729.9 | 30,351 | 49,438.1 | 54,225.7 | 49,165.2 | 47,020.9 | 35,563.4 | 21,133.3 | 17,250 | 19,729.5 |
| Cost of Revenue
| 2,471.5 | 401.9 | 4,522.4 | 3,572.3 | 15,907.9 | 387.1 | 285.7 | 241.4 | 249 | 266.3 | 292.5 | 276.6 | 246 | 216.4 | 164.8 | 133.7 | 45 |
| Gross Profit
| 10,665.1 | 3,596.1 | 5,553.6 | 3,934.4 | 17,967.1 | 17,018.5 | 25,502.9 | 25,488.5 | 30,102 | 49,171.8 | 53,933.2 | 48,888.6 | 46,774.9 | 35,347 | 20,968.5 | 17,116.3 | 19,684.5 |
| Gross Profit Ratio
| 0.812 | 0.899 | 0.551 | 0.524 | 0.53 | 0.978 | 0.989 | 0.991 | 0.992 | 0.995 | 0.995 | 0.994 | 0.995 | 0.994 | 0.992 | 0.992 | 0.998 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8,837.6 | 8,476.5 | 8,376.8 | 7,103.8 | 8,496.5 | 8,566.2 | 8,731 | 8,367.6 | 9,196 | 8,780.3 | 8,178.1 | 7,603.5 | 7,389.4 | 6,627.1 | 6,755.6 | 6,307.2 | 5,864 |
| Selling & Marketing Expenses
| 3,825.4 | 462.5 | 1,147.3 | 124.7 | 6,219.9 | 5,831 | 14,991.7 | 15,022.7 | 18,455 | 33,788.6 | 38,459.1 | 34,757.4 | 34,090.7 | 25,130.4 | 13,318.1 | 10,115 | 12,433.3 |
| SG&A
| 10,823.5 | 462.5 | 9,524.1 | 7,228.5 | 14,716.4 | 14,397.2 | 23,722.7 | 23,390.3 | 27,651 | 42,568.9 | 46,637.2 | 42,360.9 | 41,480.1 | 31,757.5 | 20,073.7 | 16,422.2 | 18,297.3 |
| Other Expenses
| 250.9 | 8,476.5 | 124 | 156.9 | 333 | 330.3 | 145.8 | 239 | 19.4 | 306 | 556.4 | 423 | -211.8 | -147.9 | -8.1 | 20.4 | -105.8 |
| Operating Expenses
| 10,823.5 | 8,939 | 9,387 | 7,057.1 | 14,568.1 | 14,397.2 | 23,722.7 | 23,390.3 | 27,651 | 42,568.9 | 46,637.2 | 42,360.9 | 41,268.3 | 31,609.6 | 19,950.4 | 16,442.6 | 18,191.5 |
| Operating Income
| -158.4 | -5,306.3 | -3,970.5 | -3,294.1 | 3,050.7 | 2,967.1 | 1,980.3 | 2,393.2 | 2,470.4 | 6,908.9 | 7,852.4 | 6,950.7 | 5,468.8 | 3,737.4 | 1,018.1 | 672.2 | 1,493.4 |
| Operating Income Ratio
| -0.012 | -1.327 | -0.394 | -0.439 | 0.09 | 0.17 | 0.077 | 0.093 | 0.081 | 0.14 | 0.145 | 0.141 | 0.116 | 0.105 | 0.048 | 0.039 | 0.076 |
| Total Other Income Expenses Net
| -1,679.2 | -2,481.2 | -206.2 | 141.7 | 318.4 | -27.5 | -33.5 | -44.9 | 19.8 | -39.2 | -77.5 | -124.1 | -123 | -205 | -205.8 | 0 | 0 |
| Income Before Tax
| -1,837.6 | -7,787.5 | -4,176.7 | -3,152.4 | 3,369.1 | 2,939.6 | 1,946.8 | 2,348.3 | 2,490.2 | 6,869.7 | 7,774.9 | 6,826.6 | 5,345.8 | 3,532.4 | 812.3 | 672.2 | 1,493.4 |
| Income Before Tax Ratio
| -0.14 | -1.948 | -0.415 | -0.42 | 0.099 | 0.169 | 0.075 | 0.091 | 0.082 | 0.139 | 0.143 | 0.139 | 0.114 | 0.099 | 0.038 | 0.039 | 0.076 |
| Income Tax Expense
| 36.1 | 61.1 | 21.4 | 22.5 | 51.6 | 27.4 | 11.9 | 33.8 | 38.3 | 88.3 | 52.5 | 74.9 | 35 | 17.6 | 17.5 | 16.7 | 0.2 |
| Net Income
| -2,009.8 | -7,848.6 | -4,143.7 | -3,024.9 | 3,207.3 | 2,850.1 | 1,963.4 | 2,326.5 | 2,465 | 6,730.7 | 7,706 | 6,745.4 | 5,307.6 | 3,559.4 | 906.7 | 796.1 | 1,533.5 |
| Net Income Ratio
| -0.153 | -1.963 | -0.411 | -0.403 | 0.095 | 0.164 | 0.076 | 0.09 | 0.081 | 0.136 | 0.142 | 0.137 | 0.113 | 0.1 | 0.043 | 0.046 | 0.078 |
| EPS
| -0.28 | -1.23 | -0.68 | -0.5 | 0.53 | 0.47 | 0.33 | 0.39 | 0.41 | 1.12 | 1.3 | 1.14 | 0.9 | 0.65 | 0.17 | 0.17 | 0.38 |
| EPS Diluted
| -0.28 | -1.23 | -0.68 | -0.5 | 0.53 | 0.47 | 0.33 | 0.39 | 0.41 | 1.12 | 1.29 | 1.13 | 0.89 | 0.62 | 0.17 | 0.17 | 0.38 |
| EBITDA
| 1,681.1 | -3,411 | -3,111.8 | -2,681.2 | 3,878.3 | 4,129.9 | 3,184.8 | 3,464.2 | 3,643.1 | 8,042.1 | 9,007.9 | 8,067.5 | 6,589.3 | 4,924.5 | 2,125.3 | 1,449.1 | 2,069.8 |
| EBITDA Ratio
| 0.128 | -0.853 | -0.309 | -0.357 | 0.114 | 0.237 | 0.123 | 0.135 | 0.12 | 0.163 | 0.166 | 0.164 | 0.14 | 0.138 | 0.101 | 0.084 | 0.105 |