SJM Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
54,226
49,438
30,351
25,730
25,789
17,406
Cost of Goods Sold (COGS) incl. D&A
1,436
1,366
1,350
1,312
1,490
1,461
Gross Income
52,790
48,072
29,001
24,418
24,298
15,945
SG&A Expense
45,478
41,469
26,550
22,319
22,518
13,324
EBIT
7,312
6,603
2,451
2,098
1,812
2,621
Unusual Expense
216
73
267
19
2
8
Non Operating Income/Expense
20
7
33
117
6
338
Interest Expense
90
73
52
45
34
28
Pretax Income
7,775
6,870
2,490
2,348
1,947
2,940
Income Tax
53
88
38
34
12
27
Consolidated Net Income
7,722
6,781
2,452
2,315
1,935
2,912
Net Income
7,706
6,731
2,465
2,327
1,963
2,850
Net Income After Extraordinaries
7,706
6,731
2,465
2,327
1,963
2,850
Net Income Available to Common
7,706
6,731
2,465
2,327
1,963
2,850
EPS (Basic)
1.39
1.20
0.44
0.41
0.35
0.50
Basic Shares Outstanding
5,550
5,611
5,657
5,657
5,657
5,659
EPS (Diluted)
1.37
1.19
0.44
0.41
0.35
0.50
Diluted Shares Outstanding
5,605
5,641
5,661
5,660
5,661
5,663
EBITDA
8,456
7,703
3,552
3,169
3,016
3,784
Other Operating Expense
-
-
-
-
32
-
Non-Operating Interest Income
305
372
254
141
123
-
Minority Interest Expense
16
51
13
12
29
62
Equity in Affiliates (Pretax)
12
33
72
56
54
16
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