Jardine Matheson Holdings Limited
JARLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $35,779 | $36,049 | $37,496 | $35,862 |
| % Growth | -0.7% | -3.9% | 4.6% | – |
| Cost of Goods Sold | $25,896 | $25,775 | $27,538 | $26,755 |
| Gross Profit | $9,883 | $10,274 | $10,186 | $9,107 |
| % Margin | 27.6% | 28.5% | 27.2% | 25.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,425 | $2,385 | $2,296 | $2,283 |
| SG&A Expenses | $6,271 | $6,303 | $6,313 | $6,307 |
| Sales & Mktg Exp. | $3,846 | $3,918 | $4,017 | $4,024 |
| Other Operating Expenses | $2,446 | $1,536 | $1,040 | -$232 |
| Operating Expenses | $8,717 | $7,839 | $7,353 | $6,075 |
| Operating Income | $1,166 | $2,435 | $2,833 | $3,032 |
| % Margin | 3.3% | 6.8% | 7.6% | 8.5% |
| Other Income/Exp. Net | $265 | $870 | $390 | $880 |
| Pre-Tax Income | $1,431 | $3,305 | $3,223 | $3,912 |
| Tax Expense | $876 | $943 | $960 | $951 |
| Net Income | -$468 | $686 | $354 | $1,881 |
| % Margin | -1.3% | 1.9% | 0.9% | 5.2% |
| EPS | -1.61 | 2.37 | 1.22 | 6.01 |
| % Growth | -167.9% | 94.3% | -79.7% | – |
| EPS Diluted | -1.61 | 2.37 | 1.22 | 6.01 |
| Weighted Avg Shares Out | 290 | 290 | 289 | 313 |
| Weighted Avg Shares Out Dil | 290 | 290 | 289 | 313 |
| Supplemental Information | – | – | – | – |
| Interest Income | $270 | $253 | $197 | $206 |
| Interest Expense | $796 | $769 | $625 | $595 |
| Depreciation & Amortization | $2,174 | $2,078 | $2,108 | $2,221 |
| EBITDA | $4,358 | $6,100 | $5,883 | $6,658 |
| % Margin | 12.2% | 16.9% | 15.7% | 18.6% |