Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
16,722.50
17,240.60
13,136.60
3,998.00
5,890.20
4,138.50
18,344.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,722.50
17,240.60
13,136.60
3,998.00
5,890.20
4,138.50
18,344.40
Raw Material Cost
2,803.40
2,629.30
2,471.50
2,297.20
1,592.80
1,204.30
1,432.60
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
6,572.50
6,297.50
5,674.70
5,520.20
6,079.40
5,396.70
5,916.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,654.70
1,892.60
1,930.10
1,122.60
343.30
31.70
33.70
Selling and Distribution Expenses
12,898.10
12,838.20
10,823.50
7,043.70
8,267.90
6,228.30
13,861.10
Other Expenses
-822.72
-819.01
-760.48
-664.28
-642.27
-542.84
-594.97
Total Expenditure (Excl Depreciation)
15,701.50
15,467.50
13,295.00
9,340.90
9,860.70
7,432.60
15,293.70
Operating Profit (PBDIT) excl Other Income
1021
1773.1
-158.4
-5342.9
-3970.5
-3294.1000000000004
3050.7
Other Income
249.90
284.70
306.20
-22.00
9.40
6.80
342.80
Operating Profit (PBDIT)
3,305.20
3,946.10
1,987.30
-3,469.60
-2,704.90
-2,287.10
4,448.80
Interest
1,654.70
1,892.60
1,930.10
1,122.60
343.30
31.70
33.70
Exceptional Items
71.40
-21.50
-55.30
-1,300.40
114.60
150.10
-9.80
Gross Profit (PBDT)
13,919.10
14,611.30
10,665.10
1,700.80
4,297.40
2,934.20
16,911.80
Depreciation
2,034.30
1,888.30
1,839.50
1,895.30
1,256.20
1,000.20
1,055.30
Profit Before Tax
-312.40
143.70
-1,837.60
-7,787.90
-4,189.80
-3,168.90
3,350.00
Tax
53.70
52.30
36.10
61.10
21.40
22.50
51.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-429.00
3.20
-2,009.80
-7,798.40
-4,143.70
-3,024.90
3,207.30
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
-429.00
3.20
-2,009.80
-7,798.40
-4,143.70
-3,024.90
3,207.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
71.20
103.30
134.80
-50.20
-54.40
-150.00
110.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-357.80
106.50
-1,875.00
-7,848.60
-4,198.10
-3,174.90
3,317.50
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
12,894.10
13,349.40
13,360.90
15,423.90
20,343.50
24,528.10
28,998.40
Earnings per share (EPS)
-0.06
0.0
-0.28
-1.23
-0.68
-0.5
0.53
Diluted Earnings per share
-0.06
0.0
-0.28
-1.23
-0.68
-0.5
0.53
Operating Profit Margin (Excl OI)
6.11%
10.28%
-1.21%
-133.64%
-67.41%
-79.6%
16.63%
Gross Profit Margin
10.3%
11.79%
0.01%
-147.39%
-49.8%
-52.4%
24.01%
PAT Margin
-2.57%
0.02%
-15.3%
-195.06%
-70.35%
-73.09%
17.48%
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 2025 is -3.01% vs 31.24% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -435.96% vs 105.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -16.55% vs 117.80% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.57% vs -1.94% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of SJM Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
16,722.50
40,257.56
-23,535.06
-58.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,722.50
40,257.56
-23,535.06
-58.46%
Raw Material Cost
2,803.40
11,488.00
-8,684.60
-75.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,572.50
2,442.72
4,129.78
169.06%
Power Cost
0
0
0.00
Manufacturing Expenses
1,654.70
89.44
1,565.26
1,750.07%
Selling and Distribution Expenses
12,898.10
10,440.51
2,457.59
23.54%
Other Expenses
-822.72
-253.22
-569.50
-224.90%
Total Expenditure (Excl Depreciation)
15,701.50
21,928.51
-6,227.01
-28.40%
Operating Profit (PBDIT) excl Other Income
1,021.00
18,329.06
-17,308.06
-94.43%
Other Income
249.90
68.21
181.69
266.37%
Operating Profit (PBDIT)
3,305.20
19,609.73
-16,304.53
-83.15%
Interest
1,654.70
89.44
1,565.26
1,750.07%
Exceptional Items
71.40
93.25
-21.85
-23.43%
Gross Profit (PBDT)
13,919.10
28,769.56
-14,850.46
-51.62%
Depreciation
2,034.30
1,212.46
821.84
67.78%
Profit Before Tax
-312.40
18,401.07
-18,713.47
-101.70%
Tax
53.70
4,364.75
-4,311.05
-98.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
-429.00
13,855.53
-14,284.53
-103.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-429.00
13,855.53
-14,284.53
-103.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
71.20
256.33
-185.13
-72.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-357.80
14,111.86
-14,469.66
-102.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,894.10
24,813.26
-11,919.16
-48.04%
Earnings per share (EPS)
-0.06
10.39
-10.45
-100.58%
Diluted Earnings per share
-0.06
10.39
-10.45
-100.58%
Operating Profit Margin (Excl OI)
6.11%
45.53%
0.00
-39.42%
Gross Profit Margin
10.30%
48.72%
0.00
-38.42%
PAT Margin
-2.57%
34.42%
0.00
-36.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,672.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.01% vs 31.24% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -35.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -435.96% vs 105.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 305.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.55% vs 117.80% in Dec 2024
Annual - Interest
Interest 165.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.57% vs -1.94% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.11%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






