SNEJF Stock Annual Income Statement. Download in Excel

	Invalid date	Mar-22	Mar-23
AcquiredInProcessRnDIncome	882,178 M
Basic EPS from continuing operations	711.84	813.53	788.29
Basic EPS total	711.84	161.97	788.29
Basic weighted shares outstanding	1,239 M	6,179 M	1,231 M
Cost of sales	7,219,841 M	7,739,284 M	9,695,687 M
Depreciation	-235,826 M
Depreciation unreconciled	-904,470 M
DepreciationAndAmortization	-904,470 M
Diluted EPS total	705.16	161.96	785.68
Diluted normalized net income/share	705.16	809.81	785.68
Diluted weighted shares outstanding	1,239 M	6,207 M	1,235 M
Dividends paid per share		40.0
Earnings from equity interest	23,646 M	24,449 M	10,502 M
EarningsFromEquityInterestNetOfTax	23,646 M	24,449 M	10,502 M
GainOnSaleOfBusiness	47,759 M	4,318 M
GainOnSaleOfPPE	882,178 M
GeneralAndAdministrativeExpense	1,588,473 M
Gross operating profit	2,701,672 M	3,235,089 M	3,325,081 M
ImpairmentOfCapitalAssets	-888 M
Income before tax	1,117,503 M	1,274,496 M	1,268,662 M
Income taxes	229,097 M	262,723 M	288,168 M
Interest income	6,996 M	31,058 M	125,597 M
InterestExpenseNonOperating	14,600 M	44,462 M	58,777 M
MinorityInterests	-6,228 M	-6,496 M	-9,921 M
MiscOtherSpecialCharges	-728,780 M	12,021 M	29,404 M
Net income from total operations	882,178 M	1,005,277 M	970,573 M
NetIncomeCommonStockholders	882,178 M	1,005,277 M	970,573 M
NetIncomeContinuousOperations	888,406 M	1,011,773 M	980,494 M
NetNonOperatingInterestIncomeExpense	19,839 M	-13,404 M	66,820 M
Normalized income		936,755 M	1,255,975 M
Operating income	1,113,199 M	1,265,919 M	1,168,925 M
Operating income before depreciation (EBITDA)	1,967,336 M	2,323,548 M	2,472,420 M
OperatingExpense	1,519,256 M	1,969,170 M	2,156,156 M
Other income net	-45,074 M	-36,470 M	-39,906 M
OtherCostofRevenue		7,739,284 M	9,695,687 M
OtherGandA	1,588,473 M
OtherOperatingExpenses	803 M	-7,286 M
OtherunderPreferredStockDividend	-60.0
PreferredStockDividends	-60.0
PromotionAndAdvertising	-347,709 M
Research & development expense	-618,368 M
ResearchExpense	-618,368 M
Revenue per share	-69,237 M
SalariesAndWages	-1,253,148 M
Selling Gen & administrative expense	1,588,473 M	1,969,170 M	2,156,156 M
SellingAndMarketingExpense	-347,709 M	1,969,170 M	2,156,156 M
Special income/charges	80,546 M
Total Income available for interest expense (EBIT)	1,132,103 M	1,318,958 M	1,327,439 M
Total common shares outstanding	6,784 M
Total net income	882,178 M	1,005,277 M	970,573 M
Total ordinary shares	1,249 M	1,249 M	1,249 M
Total revenues	9,921,513 M	10,095,841 M	11,260,037 M
TotalExpenses	8,739,097 M	9,708,454 M	11,851,843 M
TotalRevenue	9,921,513 M	10,974,373 M	13,020,768 M
WriteDown	-80,546 M

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