Income Statement (TTM)
SJM Holdings Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,341 | 7,507 | 7,930 | 8,354 | 9,215 | 10,076 | 9,530 | 8,983 | 7,831 | 6,679 | 9,295 | 11,912 | 16,767 | 21,623 | 23,843 | 26,063 | 27,416 | 28,769 | 29,188 | 29,607 |
| Change (%) | -47.65 | 5.64 | 5.34 | 10.30 | 9.34 | -5.42 | -5.73 | -12.83 | -14.71 | 39.18 | 28.15 | 40.77 | 28.96 | 10.27 | 9.31 | 5.19 | 4.94 | 1.46 | 1.44 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6,724 | 3,572 | 3,695 | 3,818 | 4,170 | 4,522 | 4,298 | 4,073 | 3,578 | 3,082 | 4,120 | 5,157 | 7,138 | 9,119 | 10,074 | 11,030 | 11,650 | 12,269 | 12,488 | 12,706 |
| Change (%) | -46.87 | 3.44 | 3.33 | 9.22 | 8.44 | -4.97 | -5.23 | -12.16 | -13.84 | 33.65 | 25.18 | 38.40 | 27.75 | 10.48 | 9.49 | 5.62 | 5.32 | 1.78 | 1.75 | |
| % of Revenue | 46.89 | 47.59 | 46.60 | 45.70 | 45.25 | 44.88 | 45.10 | 45.34 | 45.69 | 46.15 | 44.32 | 43.30 | 42.57 | 42.17 | 42.25 | 42.32 | 42.49 | 42.65 | 42.78 | 42.92 |
| Gross Operating Profit | 7,616 | 3,934 | 4,235 | 4,536 | 5,045 | 5,554 | 5,232 | 4,910 | 4,253 | 3,596 | 5,175 | 6,754 | 9,629 | 12,505 | 13,769 | 15,033 | 15,766 | 16,500 | 16,700 | 16,901 |
| Change (%) | -48.34 | 7.65 | 7.10 | 11.22 | 10.08 | -5.79 | -6.15 | -13.38 | -15.45 | 43.91 | 30.51 | 42.57 | 29.86 | 10.11 | 9.18 | 4.88 | 4.65 | 1.22 | 1.20 | |
| % of Revenue | 53.11 | 52.41 | 53.40 | 54.30 | 54.75 | 55.12 | 54.90 | 54.66 | 54.31 | 53.85 | 55.68 | 56.70 | 57.43 | 57.83 | 57.75 | 57.68 | 57.51 | 57.35 | 57.22 | 57.08 |
| SG&A | 9,220 | 7,228 | 7,532 | 7,835 | 8,680 | 9,524 | 9,583 | 9,642 | 9,291 | 8,939 | 9,593 | 10,246 | 11,455 | 12,663 | 13,315 | 13,966 | 14,346 | 14,726 | 14,996 | 15,264 |
| Change (%) | -21.60 | 4.20 | 4.03 | 10.78 | 9.73 | 0.62 | 0.62 | -3.65 | -3.78 | 7.31 | 6.81 | 11.79 | 10.55 | 5.15 | 4.89 | 2.72 | 2.65 | 1.83 | 1.79 | |
| % of Revenue | 64.29 | 96.29 | 94.97 | 93.79 | 94.19 | 94.52 | 100.56 | 107.34 | 118.64 | 133.85 | 103.20 | 86.02 | 68.32 | 58.56 | 55.84 | 53.59 | 52.33 | 51.19 | 51.38 | 51.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 16,044 | 10,801 | 11,227 | 11,653 | 12,850 | 14,046 | 13,881 | 13,715 | 12,940 | 12,165 | 13,856 | 15,547 | 18,664 | 21,782 | 23,389 | 24,996 | 25,996 | 26,996 | 27,483 | 27,971 |
| Change (%) | -32.68 | 3.95 | 3.80 | 10.27 | 9.31 | -1.18 | -1.19 | -5.65 | -5.99 | 13.90 | 12.20 | 20.05 | 16.70 | 7.38 | 6.87 | 4.00 | 3.85 | 1.81 | 1.77 | |
| % of Revenue | 111.88 | 143.88 | 141.57 | 139.49 | 139.44 | 139.41 | 145.66 | 152.68 | 165.25 | 182.15 | 149.07 | 130.52 | 111.31 | 100.73 | 98.10 | 95.91 | 94.82 | 93.84 | 94.16 | 94.47 |
| Operating Income | -1,703 | -3,294 | -3,297 | -3,299 | -3,635 | -3,970 | -4,351 | -4,732 | -5,109 | -5,487 | -4,561 | -3,636 | -1,897 | -158 | 454 | 1,067 | 1,420 | 1,773 | 1,705 | 1,636 |
| Change (%) | 93.40 | 0.08 | 0.08 | 10.18 | 9.24 | 9.59 | 8.75 | 7.97 | 7.39 | -16.87 | -20.29 | -47.82 | -91.65 | -386.68 | 134.88 | 33.12 | 24.88 | -3.86 | -4.02 | |
| % of Revenue | -11.88 | -43.88 | -41.57 | -39.49 | -39.44 | -39.41 | -45.66 | -52.68 | -65.25 | -82.15 | -49.07 | -30.52 | -11.31 | -0.73 | 1.90 | 4.09 | 5.18 | 6.16 | 5.84 | 5.53 |
| Interest Expense | -31 | -32 | -33 | -33 | -188 | -343 | -534 | -725 | -924 | -1,123 | -1,329 | -1,535 | -1,733 | -1,930 | -2,013 | -2,095 | -1,994 | -1,893 | -1,828 | -1,764 |
| Change (%) | 1.12 | 2.68 | 2.61 | 463.92 | 82.27 | 55.55 | 35.71 | 27.45 | 21.54 | 18.38 | 15.52 | 12.86 | 11.40 | 4.28 | 4.10 | -4.84 | -5.08 | -3.40 | -3.52 | |
| % of Revenue | -0.22 | -0.42 | -0.41 | -0.40 | -2.04 | -3.41 | -5.60 | -8.07 | -11.80 | -16.81 | -14.30 | -12.89 | -10.33 | -8.93 | -8.44 | -8.04 | -7.27 | -6.58 | -6.26 | -5.96 |
| Net Income | -1,455 | -3,025 | -3,052 | -3,078 | -3,611 | -4,144 | -4,789 | -5,435 | -6,617 | -7,798 | -7,052 | -6,306 | -4,158 | -2,010 | -1,459 | -908 | -452 | 3 | -7 | -17 |
| Change (%) | 107.96 | 0.88 | 0.88 | 17.30 | 14.75 | 15.58 | 13.48 | 21.75 | 17.86 | -9.57 | -10.59 | -34.06 | -51.66 | -27.41 | -37.76 | -50.18 | -100.71 | -309.38 | 147.76 | |
| % of Revenue | -10.14 | -40.30 | -38.48 | -36.85 | -39.19 | -41.12 | -50.26 | -60.50 | -84.49 | -116.77 | -75.87 | -52.94 | -24.80 | -9.29 | -6.12 | -3.48 | -1.65 | 0.01 | -0.02 | -0.06 |
Source: Capital IQ
