SHERF Stock Annual Income Statement. Download in Excel
SHERF 
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USD
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SHERF Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 3 M | 3 M | 900000.0 | |||||||
| Basic EPS from continuing operations | -1.07 | -7.05 | -1.3 | 1.04 | -0.21 | -0.36 | -0.22 | -0.03 | 0.16 | -0.16 |
| Basic EPS total | -0.97 | -7.07 | -1.29 | 0.99 | -0.16 | -0.93 | 0.06 | -0.05 | 0.16 | -0.16 |
| Basic weighted shares outstanding | 297 M | 294 M | 294 M | 302 M | 391 M | 397 M | 397 M | 397 M | 397 M | 397 M |
| BasicDiscontinuousOperations | 0.1 | -0.02 | 0.01 | -0.05 | 0.04 | -0.57 | 0.27 | -0.01 | ||
| Cost of sales | 321 M | 321 M | 266 M | 233 M | 175 M | 163 M | 154 M | 139 M | 163 M | 266 M |
| Depreciation | 3 M | 3 M | 3 M | 900000.0 | 3 M | 2 M | 2 M | 2 M | ||
| Depreciation unreconciled | 3 M | 3 M | 3 M | 3 M | 900000.0 | 3 M | 2 M | 2 M | 2 M | |
| DepreciationAndAmortization | 3 M | 3 M | 3 M | 3 M | 900000.0 | 3 M | 2 M | 2 M | 2 M | |
| Diluted EPS total | -0.97 | -7.07 | -1.29 | 0.97 | -0.16 | -0.93 | 0.06 | -0.05 | 0.16 | -0.16 |
| Diluted normalized net income/share | -1.07 | -7.05 | -1.3 | 1.02 | -0.21 | -0.36 | -0.22 | -0.03 | 0.16 | -0.16 |
| Diluted weighted shares outstanding | 297 M | 294 M | 294 M | 302 M | 391 M | 397 M | 397 M | 397 M | 397 M | 397 M |
| DilutedDiscontinuousOperations | 0.1 | -0.02 | 0.01 | -0.05 | 0.04 | -0.57 | 0.27 | -0.01 | ||
| Dividends paid per share | 0.04 | 0.02 | ||||||||
| Earnings from equity interest | -196 M | -1,888 M | -257 M | 466 M | -8 M | 300000.0 | 9 M | 87 M | 141 M | 22 M |
| EarningsFromEquityInterestNetOfTax | -196 M | -1,888 M | -257 M | 466 M | -8 M | 300000.0 | 9 M | 87 M | 141 M | 22 M |
| GainOnSaleOfPPE | 3 M | 19 M | -200000.0 | -500000.0 | ||||||
| GainOnSaleOfSecurity | -24 M | -61 M | 38 M | -9 M | 33 M | -5 M | 2 M | 9 M | 20 M | |
| GeneralAndAdministrativeExpense | 60 M | 42 M | 48 M | 58 M | 29 M | 38 M | 40 M | 41 M | 37 M | 23 M |
| Gross operating profit | 135 M | 15 M | -4 M | 35 M | -22 M | -27 M | -34 M | -29 M | 16 M | -42 M |
| ImpairmentOfCapitalAssets | 81 M | 9 M | 20 M | 125 M | 1 M | |||||
| Income before tax | -273 M | -2,108 M | -375 M | 323 M | -77 M | -139 M | -87 M | -12 M | 63 M | -62 M |
| Income restructuring and M&A | 8 M | 2 M | 3 M | 2 M | 700000.0 | 1 M | 4 M | 7 M | ||
| Income taxes | 45 M | -36 M | 7 M | 14 M | 3 M | 3 M | -1 M | 1 M | 400000.0 | 2 M |
| Interest income | 76 M | 93 M | 81 M | 67 M | 46 M | 23 M | 19 M | 15 M | 33 M | 18 M |
| InterestExpenseNonOperating | 166 M | 150 M | 136 M | 173 M | 60 M | 62 M | 57 M | 46 M | 39 M | 37 M |
| MiscOtherSpecialCharges | 300000.0 | |||||||||
| Net income from total operations | -290 M | -2,077 M | -379 M | 294 M | -64 M | -368 M | 22 M | -18 M | 63 M | -65 M |
| NetIncomeCommonStockholders | -290 M | -2,077 M | -379 M | 294 M | -64 M | -368 M | 22 M | -18 M | 63 M | -65 M |
| NetIncomeContinuousOperations | -318 M | -2,072 M | -382 M | 309 M | -80 M | -142 M | -86 M | -13 M | 63 M | -64 M |
| NetIncomeDiscontinuousOperations | 29 M | -5 M | 3 M | -15 M | 16 M | -225 M | 108 M | -5 M | -200000.0 | -300000.0 |
| NetNonOperatingInterestIncomeExpense | 136 M | 67 M | 55 M | 108 M | -400000.0 | 39 M | 37 M | 31 M | -6 M | -19 M |
| Normalized income | -211 M | -2,080 M | -277 M | 240 M | -58 M | -49 M | -101 M | -4 M | 48 M | -46 M |
| Operating income | 73 M | -27 M | -52 M | -24 M | -102 M | -74 M | -73 M | -72 M | -70 M | -65 M |
| Operating income before depreciation (EBITDA) | -5 M | -1,838 M | -147 M | 562 M | 29 M | -30 M | 15 M | 69 M | 128 M | -11 M |
| OperatingExpense | 62 M | 43 M | 48 M | 59 M | 79 M | 47 M | 39 M | 43 M | 86 M | 23 M |
| Other income net | -210 M | -2,013 M | -269 M | 455 M | 24 M | -27 M | 23 M | 90 M | -141 M | -22 M |
| Other special charges | -14 M | -13 M | -2 M | -142 M | -2 M | |||||
| OtherCostofRevenue | 163 M | 266 M | ||||||||
| OtherGandA | 60 M | 42 M | 48 M | 58 M | 29 M | 38 M | 40 M | 41 M | 37 M | 23 M |
| OtherOperatingExpenses | 1 M | 1 M | 1000000.0 | 1000000.0 | 700000.0 | 300000.0 | 300000.0 | 300000.0 | 49 M | |
| RestructringAndMnAIncome | 8 M | 2 M | 3 M | 2 M | 700000.0 | 1 M | 4 M | 7 M | ||
| Revenue per share | 3 M | 3 M | 900000.0 | |||||||
| SalariesAndWages | 45 M | 32 M | 37 M | 44 M | 18 M | 28 M | 34 M | 36 M | 104 M | |
| Selling Gen & administrative expense | 60 M | 42 M | 48 M | 58 M | 29 M | 38 M | 40 M | 41 M | 37 M | 23 M |
| Special income/charges | 10 M | -64 M | -12 M | -2 M | -900000.0 | -22 M | -127 M | -5 M | 1 M | |
| Total Income available for interest expense (EBIT) | -107 M | -1,958 M | -240 M | 496 M | -17 M | -78 M | -30 M | 34 M | 102 M | -26 M |
| Total common shares outstanding | 297 M | 294 M | 294 M | 300 M | 397 M | 397 M | 397 M | 397 M | 397 M | |
| Total net income | -290 M | -2,077 M | -379 M | 294 M | -64 M | -368 M | 22 M | -18 M | 63 M | -65 M |
| Total ordinary shares | 397 M | 397 M | 397 M | 397 M | 397 M | 397 M | 397 M | 397 M | 397 M | 397 M |
| Total revenues | 456 M | 336 M | 262 M | 267 M | 153 M | 136 M | 107 M | 99 M | 179 M | 223 M |
| TotalExpenses | -383 M | -363 M | -314 M | -291 M | -255 M | -210 M | -193 M | -182 M | ||
| TotalRevenue | 456 M | 336 M | 262 M | 267 M | 153 M | 136 M | 120 M | 110 M | 179 M | 223 M |
| WriteOff | 31 M |
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