SJM Holdings Limited
SJM Holdings Limited, an investment holding company, owns, develops, and operates casinos and related facilities in Macau, Hong Kong, and internationally. It operates through two segments, Gaming Operations; and Hotel, Catering, Retail and Leasing Operat…
Gambling, Resorts & Casinos
HK, Central [HQ]
0880.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,133.00 | 35,563.00 | 47,020.00 | 49,165.00 | 54,225.00 | 49,438.00 | 30,351.00 | 25,729.00 | 25,788.00 | 17,405.00 | 33,875.00 | 7,506.00 | 10,076.00 | 3,998.00 | 13,136.00 | |
|
EPS
|
0.17 | 0.65 | 0.90 | 1.14 | 1.30 | 1.12 | 0.41 | 0.39 | 0.33 | 0.47 | 0.53 | -0.50 | -0.68 | -1.23 | -0.28 | |
| Diluted in mil. | 0.17 | 0.62 | 0.89 | 1.13 | 1.29 | 1.12 | 0.41 | 0.39 | 0.33 | 0.47 | 0.53 | -0.50 | -0.68 | -1.23 | -0.28 | |
|
Profit
|
20,968.00 | 35,347.00 | 46,774.00 | 48,888.00 | 53,933.00 | 49,171.00 | 30,102.00 | 25,488.00 | 25,502.00 | 17,018.00 | 17,967.00 | 3,934.00 | 5,553.00 | 3,596.00 | 10,665.00 | |
| Gross Margin | 99.22 | 99.39 | 99.48 | 99.44 | 99.46 | 99.46 | 99.18 | 99.06 | 98.89 | 97.78 | 53.04 | 52.41 | 55.12 | 89.95 | 81.19 | |
| Pre Tax | 812.00 | 3,532.00 | 5,345.00 | 6,826.00 | 7,774.00 | 6,869.00 | 2,490.00 | 2,348.00 | 1,946.00 | 2,939.00 | 3,369.00 | -3,152.00 | -4,176.00 | -7,787.00 | -1,837.00 | |
| Profit Margin | 3.84 | 9.93 | 11.37 | 13.89 | 14.34 | 13.90 | 8.20 | 9.13 | 7.55 | 16.89 | 9.95 | -41.99 | -41.45 | -194.78 | -13.99 | |
| ETR | 2.15 | 0.50 | 0.65 | 1.10 | 0.68 | 1.29 | 1.54 | 1.44 | 0.61 | 0.93 | 1.53 | -0.71 | -0.51 | -0.78 | -1.96 | |
| Net | 906.00 | 3,559.00 | 5,307.00 | 6,745.00 | 7,706.00 | 6,730.00 | 2,465.00 | 2,326.00 | 1,963.00 | 2,850.00 | 3,207.00 | -3,024.00 | -4,143.00 | -7,848.00 | -2,009.00 | |
| Profit Margin | 4.29 | 10.01 | 11.29 | 13.72 | 14.21 | 13.61 | 8.12 | 9.04 | 7.61 | 16.37 | 9.47 | -40.30 | -41.12 | -196.31 | -15.30 | |
| EBITDA | 2,125.00 | 4,924.00 | 6,589.00 | 8,067.00 | 9,007.00 | 8,042.00 | 3,643.00 | 3,464.00 | 3,184.00 | 4,129.00 | 3,878.00 | -2,681.00 | -3,111.00 | -3,411.00 | 1,681.00 | |
| EBITDA Margin | 10.06 | 13.85 | 14.01 | 16.41 | 16.61 | 16.27 | 12.00 | 13.46 | 12.35 | 23.73 | 11.45 | -35.72 | -30.88 | -85.32 | 12.80 | |
| Operating Income | 1,018.00 | 3,737.00 | 5,468.00 | 6,950.00 | 7,852.00 | 6,908.00 | 2,470.00 | 2,393.00 | 1,980.00 | 2,967.00 | 3,050.00 | -3,294.00 | -3,970.00 | -5,306.00 | -158.00 | |
| Operating Margin | 4.82 | 10.51 | 11.63 | 14.14 | 14.48 | 13.97 | 8.14 | 9.30 | 7.68 | 17.05 | 9.01 | -43.88 | -39.41 | -132.72 | -1.21 | |
| Interest Income | - - | - - | - - | - - | 228.00 | 304.00 | 254.00 | 140.00 | 93.00 | 6.00 | 29.00 | 29.00 | 343.00 | 1,122.00 | - - | |
| Loss | -20,115.00 | -31,826.00 | -41,514.00 | -42,637.00 | -46,929.00 | -42,835.00 | -27,900.00 | -23,631.00 | -24,008.00 | -14,784.00 | -30,475.00 | -10,629.00 | -13,909.00 | -9,340.00 | -13,295.00 | |
| Cost of Revenue | -164.00 | -216.00 | -246.00 | -276.00 | -292.00 | -266.00 | -249.00 | -241.00 | -285.00 | -387.00 | -15,907.00 | -3,572.00 | -4,522.00 | -401.00 | -2,471.00 | |
|
Operating Expenses
|
-19,950.00 | -31,609.00 | -41,268.00 | -42,360.00 | -46,637.00 | -42,568.00 | -27,651.00 | -23,390.00 | -23,722.00 | -14,397.00 | -14,568.00 | -7,057.00 | -9,387.00 | -8,939.00 | -10,823.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -6,755.00 | -6,627.00 | -7,389.00 | -7,603.00 | -8,178.00 | -8,780.00 | -9,196.00 | -8,367.00 | -8,731.00 | -8,566.00 | -8,496.00 | -7,103.00 | -8,376.00 | -8,476.00 | -8,837.00 | |
| SG&A | -20,073.00 | -31,757.00 | -41,480.00 | -42,360.00 | -46,637.00 | -42,568.00 | -27,651.00 | -23,390.00 | -23,722.00 | -14,397.00 | -14,716.00 | -7,228.00 | -9,524.00 | -462.00 | -10,823.00 | |
| S&M | -13,318.00 | -25,130.00 | -34,090.00 | -34,757.00 | -38,459.00 | -33,788.00 | -18,455.00 | -15,022.00 | -14,991.00 | -5,831.00 | -6,219.00 | -124.00 | -1,147.00 | -462.00 | -3,825.00 | |
| Depreciation and Amortization | -1,115.00 | -1,176.00 | -1,120.00 | -1,125.00 | -1,143.00 | -1,099.00 | -1,101.00 | -1,071.00 | -1,204.00 | -1,162.00 | -1,055.00 | -1,000.00 | -1,256.00 | -1,895.00 | -1,839.00 | |
| Interest Expenses | -197.00 | -215.00 | -123.00 | -115.00 | -89.00 | -72.00 | -51.00 | -44.00 | -33.00 | -27.00 | -647.00 | -544.00 | -664.00 | -1,122.00 | -1,930.00 | |
| Other Expenses | -205.00 | -205.00 | -123.00 | -124.00 | -77.00 | -39.00 | -19.00 | -44.00 | -33.00 | -27.00 | -318.00 | -141.00 | -206.00 | -2,481.00 | -1,679.00 | |
|
WA Shares Outstanding
|
5,334.00 | 5,858.00 | 5,873.00 | 5,909.00 | 5,921.00 | 5,986.00 | 6,034.00 | 6,035.00 | 6,035.00 | 6,037.00 | 6,042.00 | 6,049.00 | 6,060.00 | 6,362.00 | 7,101.00 | |
| Diluted | 5,352.00 | 5,858.00 | 5,939.00 | 5,951.00 | 5,979.00 | 6,018.00 | 6,039.00 | 6,038.00 | 6,039.00 | 6,041.00 | 6,044.00 | 6,049.00 | 6,060.00 | 6,362.00 | 7,101.00 |