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SILEF Stock Annual Income Statement. Download in Excel

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Financials

SILEF Income Statement

Annual
Dec-13Dec-14Dec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22Mar-24
Amortization of intangibles478198.0
Basic EPS from continuing operations-10.0-6.0-0.05-0.33-2.31.7-3.4-3.3-0.27-0.2
Basic EPS total-10.0-6.0-0.05-0.33-2.31.7-3.4-3.3-0.27-0.2
Basic weighted shares outstanding2 M3 M42 M56 M8 M10 M14 M2 M26 M33 M
Cost of sales65175.08823.028024.065157.041116.022062.0151289.0
Depreciation137535.087434.0
Depreciation unreconciled137535.087434.065175.08823.0151289.0478198.0
DepreciationAndAmortization137535.087434.065175.08823.0151289.0478198.0
Diluted EPS total-10.0-6.0-0.05-0.33-2.31.7-3.4-3.3-0.27-0.2
Diluted normalized net income/share-10.0-6.0-0.05-0.33-2.31.7-3.4-3.3-0.27-0.2
Diluted weighted shares outstanding2 M3 M42 M56 M8 M10 M14 M2 M26 M33 M
Earnings from equity interest-15 M
EarningsFromEquityInterestNetOfTax-15 M
GainOnSaleOfBusiness-1 M
GainOnSaleOfPPE-67348.0-1681.0-9795.013677.0-375551.0
GainOnSaleOfSecurity488391.03 M65883.0-211274.0-504553.0-443203.0-64841.0129162.0
GeneralAndAdministrativeExpense4 M2 M1 M2 M3 M3 M3 M3 M3 M3 M
Gross operating profit-65175.0-8823.0-28024.0-65157.0-41116.0-22062.0-151289.0
ImpairmentOfCapitalAssets4 M15 M-195079.015 M14 M-14 M1 M932843.01 M
Income before tax-24 M-15 M-2 M-19 M-18 M18 M-5 M-7 M-11 M-9 M
Income taxes-953100.0
InsuranceAndClaims186128.098324.055756.052566.055546.093661.0100948.086012.0159172.0158014.0
Interest income28890.016480.0
InterestExpenseNonOperating2 M575696.029177.0150618.0247787.0
LossAndLossAdjustmentExpectedIncurred122445.0
MinorityInterests3 M
MiscOtherSpecialCharges-2 M646002.0
Net income from total operations-23 M-15 M-2 M-19 M-18 M18 M-5 M-7 M-7 M-7 M
NetIncomeCommonStockholders-23 M-15 M-2 M-19 M-18 M18 M-5 M-7 M-7 M-7 M
NetIncomeContinuousOperations-23 M-15 M-2 M-19 M-18 M18 M-5 M-7 M-11 M-9 M
NetNonOperatingInterestIncomeExpense3 M-16480.0575696.029177.0-150618.0-247787.0
Normalized income-21 M5 M-2 M2 M1 M-9 M-3 M-4 M-7 M-4 M
Operating income-4 M-2 M-2 M-2 M-3 M-4 M-4 M-6 M-8 M-7 M
Operating income before depreciation (EBITDA)-22 M-15 M-1 M-19 M-18 M18 M-4 M-7 M-11 M-9 M
OperatingExpense4 M2 M2 M2 M3 M4 M4 M6 M8 M7 M
Other income net-17 M-12 M193614.0-16 M-15 M21 M-642567.0-1 M-3 M714050.0
Other special charges174959.0484288.0752742.0-50000.0-8 M
OtherGandA4 M2 M1 M2 M3 M3 M3 M3 M3 M3 M
OtherOperatingExpenses290736.0109187.094335.0120354.0590204.02 M
PromotionAndAdvertising726977.0115002.0
Revenue per share151289.0478198.0
SalariesAndWages2 M991356.0517149.0920427.01 M2 M1 M1 M4 M3 M
Selling Gen & administrative expense4 M2 M1 M2 M3 M3 M3 M4 M4 M3 M
SellingAndMarketingExpense132779.073552.050125.0101512.0471230.0794182.0541029.0559183.0933651.0271514.0
Special income/charges-4 M-16 M127731.0-16 M-14 M22 M-577726.0-1 M932843.01 M
Total Income available for interest expense (EBIT)-22 M-15 M-1 M-19 M-18 M18 M-4 M-7 M-11 M-9 M
Total common shares outstanding2 M3 M5 M7 M9 M12 M18 M24 M209 M
Total net income-23 M-15 M-2 M-19 M-18 M18 M-5 M-7 M-7 M-7 M
Total ordinary shares34 M34 M34 M34 M34 M34 M34 M34 M34 M34 M
TotalExpenses-4 M-2 M-2 M-2 M-3 M-4 M-4 M-6 M7 M
WriteOff118622.047238.068132.0591403.0-50906.0
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