Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
13,136.60
3,998.00
5,890.20
4,138.50
18,344.40
17,405.60
25,788.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,136.60
3,998.00
5,890.20
4,138.50
18,344.40
17,405.60
25,788.60
Raw Material Cost
2,471.50
2,297.20
1,592.80
1,204.30
1,432.60
1,460.80
1,490.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,723.30
5,520.20
6,079.40
5,396.70
5,916.00
5,844.20
6,033.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,930.10
1,122.60
343.30
31.70
33.70
27.50
33.50
Selling and Distribution Expenses
10,823.50
7,043.70
8,267.90
6,228.30
13,861.10
13,323.50
22,518.20
Other Expenses
-765.34
-664.28
-642.27
-542.84
-594.97
-587.17
-606.69
Total Expenditure (Excl Depreciation)
13,295.00
9,340.90
9,860.70
7,432.60
15,293.70
14,784.30
24,008.40
Operating Profit (PBDIT) excl Other Income
-158.4
-5342.9
-3970.5
-3294.1000000000004
3050.7
2621.3
1780.2
Other Income
250.90
-22.00
9.40
6.80
342.80
353.30
170.70
Operating Profit (PBDIT)
1,932.00
-3,469.60
-2,704.90
-2,287.10
4,448.80
4,137.40
3,186.90
Interest
1,930.10
1,122.60
343.30
31.70
33.70
27.50
33.50
Exceptional Items
0.00
-1,300.40
114.60
150.10
-9.80
-7.50
-2.10
Gross Profit (PBDT)
10,665.10
1,700.80
4,297.40
2,934.20
16,911.80
15,944.80
24,298.40
Depreciation
1,839.50
1,895.30
1,256.20
1,000.20
1,055.30
1,162.80
1,204.50
Profit Before Tax
-1,837.60
-7,787.90
-4,189.80
-3,168.90
3,350.00
2,939.60
1,946.80
Tax
36.10
61.10
21.40
22.50
51.60
27.40
11.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2,009.80
-7,798.40
-4,143.70
-3,024.90
3,207.30
2,850.10
1,963.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-2,009.80
-7,798.40
-4,143.70
-3,024.90
3,207.30
2,850.10
1,963.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
134.80
-50.20
-54.40
-150.00
110.20
62.10
-28.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,875.00
-7,848.60
-4,198.10
-3,174.90
3,317.50
2,912.20
1,934.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
13,935.60
15,423.90
20,343.50
24,528.10
28,998.40
27,552.10
25,396.80
Earnings per share (EPS)
-0.28
-1.23
-0.68
-0.5
0.53
0.47
0.33
Diluted Earnings per share
-0.28
-1.23
-0.68
-0.5
0.53
0.47
0.33
Operating Profit Margin (Excl OI)
-1.21%
-133.64%
-67.41%
-79.6%
16.63%
15.06%
7.03%
Gross Profit Margin
0.01%
-147.39%
-49.8%
-52.4%
24.01%
23.57%
12.22%
PAT Margin
-15.3%
-195.06%
-70.35%
-73.09%
17.48%
16.37%
7.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 228.58% vs -32.12% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 76.11% vs -86.96% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 148.76% vs -27.02% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 71.93% vs 227.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of SJM Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
13,136.60
6,962.59
6,174.01
88.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,136.60
6,962.59
6,174.01
88.67%
Raw Material Cost
2,471.50
2,692.80
-221.30
-8.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,723.30
1,158.58
4,564.72
393.99%
Power Cost
0
0
0.00
Manufacturing Expenses
1,930.10
35.73
1,894.37
5,301.90%
Selling and Distribution Expenses
10,823.50
2,996.76
7,826.74
261.17%
Other Expenses
-765.34
-119.43
-645.91
-540.83%
Total Expenditure (Excl Depreciation)
13,295.00
5,689.57
7,605.43
133.67%
Operating Profit (PBDIT) excl Other Income
-158.40
1,273.03
-1,431.43
-112.44%
Other Income
250.90
284.46
-33.56
-11.80%
Operating Profit (PBDIT)
1,932.00
2,295.43
-363.43
-15.83%
Interest
1,930.10
35.73
1,894.37
5,301.90%
Exceptional Items
0.00
6.75
-6.75
-100.00%
Gross Profit (PBDT)
10,665.10
4,269.79
6,395.31
149.78%
Depreciation
1,839.50
738.76
1,100.74
149.00%
Profit Before Tax
-1,837.60
1,527.69
-3,365.29
-220.29%
Tax
36.10
361.32
-325.22
-90.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
-2,009.80
1,195.99
-3,205.79
-268.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-2,009.80
1,195.99
-3,205.79
-268.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
134.80
7.10
127.70
1,798.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,875.00
1,203.09
-3,078.09
-255.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,935.60
8,554.73
5,380.87
62.90%
Earnings per share (EPS)
-0.28
0.89
-1.17
-131.46%
Diluted Earnings per share
-0.28
0.89
-1.17
-131.46%
Operating Profit Margin (Excl OI)
-1.21%
18.27%
0.00
-19.48%
Gross Profit Margin
0.01%
32.55%
0.00
-32.54%
PAT Margin
-15.30%
17.18%
0.00
-32.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,313.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 228.58% vs -32.12% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -187.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 76.11% vs -86.96% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 148.76% vs -27.02% in Dec 2022
Annual - Interest
Interest 193.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 71.93% vs 227.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.21%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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