Jardine Matheson Holdings Ltd. ADS (JMHLY) Financials Nov
Jardine Matheson Holdings Ltd. ADS (JMHLY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Jardine Matheson Holdings Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 22.5B 30.05B 37.97B 39.59B 39.47B
Cost of Goods Sold (COGS) incl. D&A 16.75B 22.61B 29.37B 30.73B 30.66B
COGS excluding D&A 16.17B 21.85B 28.45B 29.7B 29.62B
Depreciation & Amortization Expense 581M 762M 914M 1.03B 1.04B
Depreciation 538M 705M 839M 941M 943M
Amortization of Intangibles 27M 38M 52M 59M 65M
Gross Income 5.76B 7.44B 8.6B 8.86B 8.8B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.58B 4.36B 5.07B 5.47B 5.59B
Research & Development 0 0 0 0 0
Other SG&A 3.58B 4.36B 5.07B 5.47B 5.59B
Other Operating Expense 108M 55M (18M) 68M 91M
Unusual Expense (1.95B) (3.63B) (4.46B) (277M) 186M
EBIT after Unusual Expense 1.95B 3.63B 4.46B 277M (186M)
Non Operating Income/Expense 553M 372M 353M 457M 533M
Non-Operating Interest Income 96M 101M 128M 123M 137M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 153M 210M 222M 237M 222M
Gross Interest Expense 156M 213M 224M 251M 250M
Interest Capitalized 3M 3M 2M 14M 28M
Pretax Income 4.52B 6.92B 8.26B 3.94B 3.39B
Income Tax 595M 847M 873M 878M 844M
Income Tax - Current Domestic 587M 750M 921M 906M 905M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 8M 97M (48M) (28M) (61M)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 332M 1.71B 1.23B 1.37B 1.44B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 4.26B 7.78B 8.62B 4.43B 3.99B
Minority Interest Expense 2.52B 4.7B 5.17B 2.76B 2.42B
Net Income 1.73B 3.08B 3.45B 1.67B 1.57B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.73B 3.08B 3.45B 1.67B 1.57B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.73B 3.08B 3.45B 1.67B 1.57B
EPS (Basic) 4.87 8.58 9.53 4.58 4.26
Basic Shares Outstanding 356M 359M 362M 365M 368M
EPS (Diluted) 4.79 8.34 9.46 4.57 4.25
Diluted Shares Outstanding 357M 360M 363M 366M 369M
EBITDA 2.65B 3.79B 4.46B 4.35B 4.16B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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