Jardine Matheson Holdings Limited

SGX-J36

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Impairment of Oil, Gas & Mineral Properties			—	—	—	—	—	—	—	—	—
Total Revenues						40,922	32,647	35,862	37,496	36,049	35,122
Total Revenues % Chg.						-3.8%	-20.2%	9.8%	4.6%	-3.9%	-6.2%
Cost of Goods Sold, Total						30,727	24,349	26,755	27,310	25,775	25,243
Gross Profit						10,195	8,298	9,107	10,186	10,274	9,879
Selling General & Admin Expenses, Total						6,798	6,580	6,307	6,313	6,303	6,237
Impairment of Oil, Gas & Mineral Properties			—	—	—	—	—	—	—	—	—
Other Operating Expenses						-2,170	-746	-1,535	110	-243	113
Other Operating Expenses, Total						4,628	5,834	4,772	6,423	6,060	6,350
Operating Income						5,567	2,464	4,335	3,763	4,214	3,529
Interest Expense, Total						-648	-548	-525	-552	-717	-773
Interest And Investment Income						253	242	206	197	253	260
Net Interest Expenses						-395	-306	-319	-355	-464	-513
Income (Loss) On Equity Invest.						1,230	399	1,269	818	1,386	1,042
Other Non Operating Income (Expenses)						-139	-89	-70	-73	-52	-52
EBT, Excl. Unusual Items						6,263	2,468	5,215	4,153	5,084	4,006
Asset Writedown						-832	-3,477	-1,410	-930	-1,779	-1,820
Other Unusual Items	—	—	—	—	—	—	331	107	—	—	—
EBT, Incl. Unusual Items						5,431	-678	3,912	3,223	3,305	2,186
Income Tax Expense						957	486	951	960	943	878
Earnings From Continuing Operations						4,474	-1,164	2,961	2,263	2,362	1,308
Minority Interest						-1,636	770	-1,080	-1,909	-1,676	-1,228
Net Income						2,838	-394	1,881	354	686	80
Net Income to Common Incl Extra Items						2,838	-394	1,881	354	686	80
Net Income to Common Excl. Extra Items						2,838	-394	1,881	354	686	80
Total Shares Outstanding						374.3	365.2	289	289	289	289
Weighted Avg. Shares Outstanding						375	368	313	289	290	289.5
Weighted Avg. Shares Outstanding Dil						375	368	313	289	290	289.5
EPS						7.6	-1.1	6	1.2	2.4	0.3
EPS Diluted						7.6	-1.1	6	1.2	2.4	0.3
EBITDA						6,812	3,776	5,573	4,932	5,379	4,692
Effective Tax Rate						17.6%	-71.7%	24.3%	29.8%	28.5%	40.2%