Jardine Matheson Holdings Ltd
SGX:J36
Income Statement
Earnings Waterfall
Jardine Matheson Holdings Ltd
Income Statement
Jardine Matheson Holdings Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
185
|
0
|
127
|
0
|
129
|
0
|
120
|
0
|
176
|
0
|
234
|
0
|
208
|
0
|
136
|
0
|
153
|
0
|
210
|
0
|
222
|
0
|
237
|
0
|
222
|
0
|
210
|
0
|
202
|
0
|
208
|
0
|
233
|
0
|
567
|
0
|
648
|
0
|
548
|
0
|
525
|
0
|
552
|
0
|
717
|
0
|
753
|
0
|
|
| Revenue |
9 413
N/A
|
8 190
-13%
|
7 398
-10%
|
7 864
+6%
|
8 452
+7%
|
8 612
+2%
|
8 970
+4%
|
9 155
+2%
|
11 929
+30%
|
15 199
+27%
|
16 281
+7%
|
17 592
+8%
|
19 445
+11%
|
21 723
+12%
|
22 362
+3%
|
20 661
-8%
|
22 501
+9%
|
27 058
+20%
|
30 053
+11%
|
33 865
+13%
|
37 967
+12%
|
40 001
+5%
|
39 593
-1%
|
39 420
0%
|
39 465
+0%
|
39 034
-1%
|
39 921
+2%
|
39 125
-2%
|
37 007
-5%
|
36 264
-2%
|
37 051
+2%
|
37 808
+2%
|
38 748
+2%
|
41 292
+7%
|
42 527
+3%
|
41 372
-3%
|
40 922
-1%
|
36 656
-10%
|
32 647
-11%
|
34 233
+5%
|
35 862
+5%
|
36 647
+2%
|
37 496
+2%
|
37 426
0%
|
36 049
-4%
|
35 022
-3%
|
35 779
+2%
|
35 577
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 079)
|
(6 104)
|
(5 500)
|
(5 979)
|
(6 496)
|
(6 616)
|
(6 871)
|
(7 003)
|
(9 131)
|
(11 622)
|
(12 507)
|
(13 542)
|
(14 845)
|
(16 509)
|
(17 070)
|
(15 731)
|
(16 746)
|
(20 156)
|
(22 614)
|
(25 793)
|
(29 368)
|
(31 201)
|
(30 728)
|
(30 578)
|
(30 663)
|
(30 073)
|
(30 663)
|
(30 028)
|
(28 394)
|
(27 738)
|
(28 232)
|
(14 387)
|
(29 381)
|
(31 425)
|
(32 136)
|
(31 056)
|
(30 727)
|
(27 317)
|
(24 349)
|
(25 708)
|
(26 755)
|
(26 952)
|
(27 310)
|
(27 033)
|
(25 775)
|
(25 143)
|
(25 896)
|
(25 637)
|
|
| Gross Profit |
2 334
N/A
|
2 086
-11%
|
1 898
-9%
|
1 885
-1%
|
1 956
+4%
|
1 996
+2%
|
2 099
+5%
|
2 152
+3%
|
2 798
+30%
|
3 577
+28%
|
3 774
+6%
|
4 050
+7%
|
4 600
+14%
|
5 214
+13%
|
5 292
+1%
|
4 930
-7%
|
5 755
+17%
|
6 902
+20%
|
7 439
+8%
|
8 072
+9%
|
8 599
+7%
|
8 800
+2%
|
8 865
+1%
|
8 842
0%
|
8 802
0%
|
8 961
+2%
|
8 802
-2%
|
9 097
+3%
|
8 613
-5%
|
8 526
-1%
|
8 819
+3%
|
4 638
-47%
|
9 367
+102%
|
9 867
+5%
|
10 391
+5%
|
10 316
-1%
|
10 195
-1%
|
9 339
-8%
|
8 298
-11%
|
8 525
+3%
|
9 107
+7%
|
9 695
+6%
|
10 186
+5%
|
10 393
+2%
|
10 274
-1%
|
9 879
-4%
|
9 883
+0%
|
9 940
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 130)
|
(1 926)
|
(1 622)
|
(1 585)
|
(1 674)
|
(1 610)
|
(1 615)
|
(1 580)
|
(1 988)
|
(2 512)
|
(2 465)
|
(2 531)
|
(2 819)
|
(3 121)
|
(3 595)
|
(3 436)
|
(3 283)
|
(3 604)
|
(3 607)
|
(3 922)
|
(4 625)
|
(4 896)
|
(5 022)
|
(5 144)
|
(5 232)
|
(5 340)
|
(5 641)
|
(5 811)
|
(5 867)
|
(5 881)
|
(5 580)
|
(19 647)
|
(5 555)
|
(6 278)
|
(7 134)
|
(5 360)
|
(4 628)
|
(5 789)
|
(5 834)
|
(6 144)
|
(4 772)
|
(4 775)
|
(6 471)
|
(6 275)
|
(6 060)
|
(6 350)
|
(6 504)
|
(6 546)
|
|
| Selling, General & Administrative |
(2 211)
|
(1 927)
|
(1 706)
|
(1 692)
|
(1 725)
|
(1 722)
|
(1 747)
|
(1 792)
|
(2 288)
|
(2 845)
|
(2 849)
|
(3 024)
|
(3 208)
|
(3 421)
|
(3 564)
|
(3 523)
|
(3 595)
|
(3 942)
|
(4 361)
|
(4 744)
|
(5 073)
|
(5 324)
|
(5 456)
|
(5 627)
|
(5 586)
|
(5 679)
|
(5 586)
|
(6 049)
|
(5 941)
|
(5 921)
|
(6 030)
|
(3 052)
|
(6 485)
|
(6 678)
|
(6 807)
|
(6 848)
|
(6 798)
|
(6 622)
|
(6 580)
|
(6 460)
|
(6 307)
|
(6 357)
|
(6 313)
|
(6 302)
|
(6 303)
|
(6 237)
|
(6 271)
|
(6 324)
|
|
| Other Operating Expenses |
81
|
1
|
84
|
107
|
51
|
112
|
132
|
212
|
300
|
333
|
384
|
493
|
389
|
300
|
(31)
|
87
|
312
|
338
|
754
|
822
|
448
|
428
|
434
|
483
|
354
|
339
|
(55)
|
238
|
74
|
40
|
450
|
(16 595)
|
930
|
400
|
(327)
|
1 488
|
2 170
|
833
|
746
|
316
|
1 535
|
1 582
|
(158)
|
27
|
243
|
(113)
|
(233)
|
(222)
|
|
| Operating Income |
204
N/A
|
160
-22%
|
276
+73%
|
300
+9%
|
282
-6%
|
386
+37%
|
484
+25%
|
572
+18%
|
810
+42%
|
1 065
+31%
|
1 309
+23%
|
1 519
+16%
|
1 781
+17%
|
2 093
+18%
|
1 697
-19%
|
1 494
-12%
|
2 472
+65%
|
3 298
+33%
|
3 832
+16%
|
4 150
+8%
|
3 974
-4%
|
3 904
-2%
|
3 843
-2%
|
3 698
-4%
|
3 570
-3%
|
3 621
+1%
|
3 617
0%
|
3 286
-9%
|
2 746
-16%
|
2 645
-4%
|
3 239
+22%
|
3 774
+17%
|
3 812
+1%
|
3 589
-6%
|
3 257
-9%
|
4 956
+52%
|
5 567
+12%
|
3 550
-36%
|
2 464
-31%
|
2 381
-3%
|
4 335
+82%
|
4 920
+13%
|
3 715
-24%
|
4 118
+11%
|
4 214
+2%
|
3 529
-16%
|
3 379
-4%
|
3 394
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
72
|
113
|
231
|
(121)
|
(37)
|
675
|
1 003
|
1 219
|
1 186
|
993
|
1 055
|
1 261
|
1 569
|
1 844
|
426
|
(681)
|
2 257
|
3 711
|
4 818
|
7 159
|
5 543
|
2 355
|
1 592
|
1 428
|
1 297
|
1 244
|
1 362
|
1 190
|
1 922
|
2 541
|
3 196
|
5 095
|
5 810
|
3 524
|
2 275
|
1 409
|
3
|
(2 927)
|
(3 384)
|
(1 921)
|
(460)
|
671
|
(467)
|
(1 028)
|
(857)
|
(1 343)
|
(1 397)
|
(541)
|
|
| Non-Reccuring Items |
38
|
275
|
236
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
215
|
131
|
59
|
3
|
3
|
0
|
(68)
|
(69)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
111
|
331
|
280
|
107
|
85
|
48
|
0
|
0
|
0
|
(508)
|
(508)
|
|
| Total Other Income |
(97)
|
0
|
(18)
|
0
|
(1)
|
0
|
(4)
|
0
|
(3)
|
0
|
0
|
0
|
(11)
|
0
|
(6)
|
0
|
(16)
|
0
|
(22)
|
0
|
(29)
|
0
|
(29)
|
0
|
(38)
|
0
|
(69)
|
0
|
(67)
|
0
|
(89)
|
0
|
(101)
|
0
|
(88)
|
0
|
(139)
|
0
|
(89)
|
0
|
(70)
|
0
|
(73)
|
0
|
(52)
|
0
|
(43)
|
0
|
|
| Pre-Tax Income |
217
N/A
|
548
+153%
|
725
+32%
|
179
-75%
|
244
+36%
|
1 061
+335%
|
1 483
+40%
|
1 791
+21%
|
1 993
+11%
|
2 058
+3%
|
2 364
+15%
|
2 780
+18%
|
3 339
+20%
|
3 949
+18%
|
2 117
-46%
|
1 028
-51%
|
4 844
+371%
|
7 068
+46%
|
8 631
+22%
|
11 312
+31%
|
9 488
-16%
|
6 191
-35%
|
5 337
-14%
|
5 125
-4%
|
4 829
-6%
|
4 865
+1%
|
4 910
+1%
|
4 476
-9%
|
4 601
+3%
|
5 186
+13%
|
6 346
+22%
|
8 869
+40%
|
9 521
+7%
|
7 113
-25%
|
5 444
-23%
|
6 365
+17%
|
5 431
-15%
|
734
-86%
|
(678)
N/A
|
740
N/A
|
3 912
+429%
|
5 676
+45%
|
3 223
-43%
|
3 090
-4%
|
3 305
+7%
|
2 186
-34%
|
1 431
-35%
|
2 345
+64%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(101)
|
(122)
|
(129)
|
(90)
|
(63)
|
(71)
|
(100)
|
(118)
|
(173)
|
(274)
|
(310)
|
(346)
|
(455)
|
(592)
|
(474)
|
(394)
|
(909)
|
(727)
|
(847)
|
(929)
|
(873)
|
(851)
|
(881)
|
(828)
|
(844)
|
(871)
|
(840)
|
(768)
|
(612)
|
(584)
|
(659)
|
(716)
|
(822)
|
(893)
|
(958)
|
(908)
|
(957)
|
(793)
|
(486)
|
(599)
|
(951)
|
(1 049)
|
(960)
|
(982)
|
(943)
|
(878)
|
(876)
|
(865)
|
|
| Income from Continuing Operations |
116
|
426
|
596
|
89
|
181
|
990
|
1 383
|
1 673
|
1 820
|
1 784
|
2 054
|
2 434
|
2 884
|
3 357
|
1 643
|
634
|
3 935
|
6 341
|
7 784
|
10 383
|
8 615
|
5 340
|
4 456
|
4 297
|
3 985
|
3 994
|
4 070
|
3 708
|
3 989
|
4 602
|
5 687
|
8 153
|
8 699
|
6 220
|
4 486
|
5 457
|
4 474
|
(59)
|
(1 164)
|
141
|
2 961
|
4 627
|
2 263
|
2 108
|
2 362
|
1 308
|
555
|
1 480
|
|
| Income to Minority Interest |
(1)
|
(155)
|
(244)
|
(110)
|
(115)
|
(277)
|
(436)
|
(504)
|
(575)
|
(661)
|
(706)
|
(843)
|
(1 056)
|
(1 304)
|
(977)
|
(734)
|
(2 331)
|
(3 733)
|
(4 700)
|
(6 226)
|
(5 166)
|
(3 317)
|
(2 768)
|
(2 618)
|
(2 419)
|
(2 394)
|
(2 360)
|
(2 108)
|
(2 190)
|
(2 527)
|
(3 184)
|
(4 460)
|
(4 756)
|
(3 556)
|
(2 764)
|
(2 376)
|
(1 636)
|
(132)
|
770
|
123
|
(1 080)
|
(2 206)
|
(1 909)
|
(1 611)
|
(1 676)
|
(1 228)
|
(1 023)
|
(1 380)
|
|
| Net Income (Common) |
115
N/A
|
271
+136%
|
352
+30%
|
(21)
N/A
|
66
N/A
|
713
+980%
|
947
+33%
|
1 169
+23%
|
1 245
+7%
|
1 123
-10%
|
1 348
+20%
|
1 591
+18%
|
1 828
+15%
|
2 053
+12%
|
666
-68%
|
(100)
N/A
|
1 604
N/A
|
2 608
+63%
|
3 084
+18%
|
4 157
+35%
|
3 449
-17%
|
2 023
-41%
|
1 688
-17%
|
1 679
-1%
|
1 566
-7%
|
1 600
+2%
|
1 710
+7%
|
1 600
-6%
|
1 799
+12%
|
2 075
+15%
|
2 503
+21%
|
3 693
+48%
|
3 943
+7%
|
2 664
-32%
|
1 722
-35%
|
3 081
+79%
|
2 838
-8%
|
(191)
N/A
|
(394)
-106%
|
264
N/A
|
1 881
+613%
|
2 421
+29%
|
354
-85%
|
497
+40%
|
686
+38%
|
80
-88%
|
(468)
N/A
|
100
N/A
|
|
| EPS (Diluted) |
0.29
N/A
|
0.71
+145%
|
0.93
+31%
|
-0.07
N/A
|
0.18
N/A
|
1.99
+1 006%
|
2.66
+34%
|
3.34
+26%
|
3.56
+7%
|
3.19
-10%
|
3.81
+19%
|
4.49
+18%
|
5.14
+14%
|
5.79
+13%
|
1.88
-68%
|
-0.29
N/A
|
4.49
N/A
|
7.26
+62%
|
8.56
+18%
|
11.48
+34%
|
9.5
-17%
|
5.56
-41%
|
4.61
-17%
|
4.57
-1%
|
4.24
-7%
|
4.33
+2%
|
4.61
+6%
|
4.3
-7%
|
4.81
+12%
|
5.54
+15%
|
6.67
+20%
|
9.82
+47%
|
10.46
+7%
|
7.08
-32%
|
4.58
-35%
|
8.19
+79%
|
7.57
-8%
|
-0.53
N/A
|
-1.07
-102%
|
0.79
N/A
|
6.01
+661%
|
8.4
+40%
|
1.22
-85%
|
1.71
+40%
|
2.37
+39%
|
0.28
-88%
|
-1.61
N/A
|
0.34
N/A
|
|