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.

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
Revenue 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
Cost of Revenue 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
Gross Profit 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
Gross Profit Ratio 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
Reseach & Development Expenses 0000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 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
Selling & Marketing Expenses 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
SG&A 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
Other Expenses 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
Operating Expenses 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
Operating Income 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
Operating Income 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
Total Other Income Expenses Net -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
Income Before Tax -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
Income Before Tax 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
Income Tax Expense 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
Net Income -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
Net Income Ratio -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
EPS -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
EPS Diluted -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