
SCPL
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Last updated: Saturday 15th February 2025
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Financials
Financial Statements
SCPL - Income Statement (Annual)
Dec-22 | Dec-21 | Dec-20 | Dec-19 | Invalid date | |
---|---|---|---|---|---|
Allowances For Construction | 13 M | ||||
Amortization Of Intangibles | -20 M | -14 M | -8 M | -6 M | |
Basic EPS Total | 0.94 | 0.8 | 0.92 | 0.53 | |
Basic Weighted Shares Outstanding | 24 M | 24 M | 23 M | 23 M | |
Commission Expenses | -312 M | ||||
Cost Of Sales | -204 M | -190 M | -185 M | -158 M | |
Depreciation | 21 M | 16 M | 10 M | 7 M | |
Depreciation Unreconciled | 21 M | 16 M | 10 M | 7 M | |
Depreciation And Amortization | 21 M | 16 M | 10 M | 7 M | |
Diluted EPS Total | 0.91 | 0.77 | 0.86 | 0.53 | |
Diluted Weighted Shares Outstanding | 25 M | 25 M | 24 M | 23 M | |
Earnings From Equity Interest | 152 M | ||||
Earnings From Equity Interest Net Of Tax | 152 M | ||||
Excise Taxes | -312 M | ||||
General And Administrative Expense | 68 M | 62 M | 66 M | 41 M | |
Gross Operating Profit | 467 M | 416 M | 397 M | 619 M | |
Income Before Tax | 303 M | 261 M | 309 M | 516 M | |
Income Restructuring And M&A | 5 M | 32 M | 2 M | 1000000.0 | |
Income Taxes | 700000.0 | 6 M | 8 M | 9 M | |
Interest Income | 154 M | ||||
Minority Interests | -128 M | -106 M | -125 M | -61 M | |
Misc Other Special Charges | 3 M | -1000000.0 | -600000.0 | -1 M | |
Net Income From Total Operations | 174 M | 150 M | 175 M | 446 M | |
Net Income Common Stockholders | 174 M | 150 M | 175 M | 446 M | |
Net Income Continuous Operations | 174 M | 150 M | 175 M | 446 M | |
Net Non Operating Interest Income Expense | 154 M | ||||
Non Recurring Operation Expense | -24 M | -24 M | |||
Operating Income | 154 M | 163 M | 157 M | 418 M | |
Operating Income Before Depreciation (EBITDA) | 324 M | 277 M | 319 M | 523 M | |
Operating Expense | 313 M | 253 M | 240 M | 201 M | |
Other Income Net | -154 M | -130 M | 600000.0 | -99 M | |
Other Gand A | 68 M | 62 M | 66 M | 41 M | |
Promotion And Advertising | -161 M | -123 M | -123 M | -124 M | |
Realized Capital Gain | 131 M | 102 M | |||
Rent And Landing Fees | 68 M | 62 M | 66 M | 41 M | |
Research & Development Expense | 47 M | 40 M | 33 M | 24 M | |
Research Expense | 47 M | 40 M | 33 M | 24 M | |
Restructring And Mn A Income | 5 M | 32 M | 2 M | 1000000.0 | |
Revenue Per Share | -20 M | -14 M | -8 M | -6 M | |
Salaries And Wages | -12 M | -7 M | -22 M | -9 M | |
Selling Gen & Administrative Expense | 245 M | 198 M | 197 M | 170 M | |
Selling And Marketing Expense | 178 M | 135 M | 131 M | 130 M | |
Selling Expense | 178 M | 135 M | 131 M | 130 M | |
Special Income/charges | -5 M | -31 M | -2 M | -1000000.0 | |
Total Income Available For Interest Expense (EBIT) | 303 M | 261 M | 309 M | 516 M | |
Total Common Shares Outstanding | 125 M | 128 M | 126 M | 126 M | |
Total Net Income | 174 M | 150 M | 175 M | 446 M | |
Total Ordinary Shares | 21 M | 21 M | 21 M | 21 M | |
Total Revenues | 671 M | 606 M | 582 M | 466 M | |
Total Expenses | 109 M | 63 M | 55 M | 42 M | |
Total Revenue | 671 M | 606 M | 582 M | 466 M |
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