Financials in USD. Standardized financial statements.
A compact view of how SJM Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $16.72B | $17.24B | $13.14B | $4.00B | $5.89B | $4.14B | $18.34B | $17.41B | $25.79B | $25.73B |
| Revenue Growth? | -3.0% | +31.2% | +228.6% | -32.1% | +42.3% | -77.4% | +5.4% | -32.5% | +0.2% | 0.0% |
| Cost of Revenue? | $2.80B | $741.00M | $632.00M | $401.90M | $336.60M | $204.10M | $377.30M | $387.10M | $285.70M | $241.40M |
| Gross Profit? | $13.92B | $16.50B | $12.50B | $3.60B | $5.55B | $3.93B | $17.97B | $17.02B | $25.50B | $25.49B |
| Gross Margin? | +83.2% | +95.7% | +95.2% | +89.9% | +94.3% | +95.1% | +97.9% | +97.8% | +98.9% | +99.1% |
| Operating Expenses? | $12.90B | $14.73B | $12.66B | $8.94B | $9.52B | $7.23B | $14.72B | $14.40B | $23.72B | $23.39B |
| Operating Income? | $1.02B | $1.77B | -$158.40M | -$5.34B | -$3.97B | -$3.29B | $3.60B | $2.97B | $1.98B | $2.39B |
| EBITDA? | $3.05B | $3.94B | $1.57B | -$3.94B | -$2.71B | -$2.12B | $4.46B | $4.13B | $3.18B | $3.46B |
| Income Before Tax | -$304.03M | $158.80M | -$1.84B | -$7.79B | -$4.18B | -$3.15B | $3.37B | $2.94B | $1.95B | $2.35B |
| Income Tax Expense | $53.69M | $52.30M | $36.10M | $61.10M | $21.40M | $22.50M | $51.60M | $27.40M | $11.90M | $33.80M |
| Net Income? | -$428.90M | $3.20M | -$2.01B | -$7.80B | -$4.14B | -$3.02B | $3.21B | $2.85B | $1.96B | $2.33B |
| EPS? | $-0.06 | $0.00 | $-0.28 | $-1.23 | $-0.68 | $-0.50 | $0.53 | $0.47 | $0.33 | $0.39 |
| Diluted EPS? | $-0.06 | $0.00 | $-0.28 | $-1.23 | $-0.68 | $-0.50 | $0.53 | $0.47 | $0.33 | $0.39 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality