SII Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
Amortization of intangibles	869000.0	930000.0
Basic EPS from continuing operations	1.1	1.33	0.7	1.66
Basic EPS total	1.1	1.33	0.7	1.66
Basic weighted shares outstanding	24 M	25 M	25 M	25 M
Cost of sales	58 M	86 M	88 M	82 M
Depreciation	3 M	4 M	3 M	3 M
Depreciation unreconciled	4 M	5 M	3 M	3 M
DepreciationAndAmortization	4 M	5 M	3 M	3 M
Diluted EPS total	1.05	1.28	0.67	1.6
Diluted normalized net income/share	1.05	1.28	0.67	1.6
Diluted weighted shares outstanding	26 M	26 M	26 M	26 M
Dividends paid per share	0.92	1.0	1.0	1.0
Earnings from equity interest	759000.0	93000.0
EarningsFromEquityInterestNetOfTax	759000.0	93000.0
Fees				133 M
GainOnSaleOfSecurity	6 M	-863000.0	10 M	1 M
GeneralAndAdministrativeExpense	14 M	24 M	11 M	8 M
Gross operating profit	53 M	75 M	62 M	59 M
Income before tax	35 M	45 M	47 M	50 M
Income restructuring and M&A	5 M	4 M
Income taxes	8 M	12 M	7 M	8 M
Interest income	4 M
InterestExpenseNonOperating	1 M	1 M	3 M	4 M
InterestExpenseOperating			-5 M	-5 M
InterestIncomeOperating			3 M
MiscOtherSpecialCharges			-5 M	-5 M
Net income from total operations	27 M	33 M	18 M	42 M
NetIncomeCommonStockholders	27 M	33 M	18 M	42 M
NetIncomeContinuousOperations	27 M	33 M	39 M	42 M
NetNonOperatingInterestIncomeExpense	-3 M		-3 M	-792000.0
Normalized income	30 M	38 M	34 M	37 M
Operating income	38 M	58 M	41 M	39 M
Operating income before depreciation (EBITDA)	40 M	51 M	31 M	57 M
OperatingExpense	18 M	29 M	-8 M	20 M
Other income net	-3 M	-13 M	-5 M	10 M
OtherCostofRevenue				5 M
OtherGandA	14 M	24 M	11 M	8 M
OtherOperatingExpenses	1 M		6 M
RestructringAndMnAIncome	5 M	4 M
Revenue per share	869000.0	930000.0
SalariesAndWages			-38 M	74 M
Selling Gen & administrative expense	14 M	24 M	27 M	25 M
SellingAndMarketingExpense			16 M	17 M
Special income/charges	5 M	4 M
Total Income available for interest expense (EBIT)	36 M	46 M	28 M	54 M
Total common shares outstanding	26 M	26 M	25 M
Total net income	27 M	33 M	18 M	42 M
Total ordinary shares	26 M	26 M	26 M	26 M
Total revenues	114 M	165 M	31 M	8 M
TotalExpenses	-77 M	-107 M		102 M
TotalRevenue	114 M	165 M	32 M	141 M

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