SPLP Stock Annual Income Statement. Download in Excel
SPLP 
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SPLP 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 | -14 M | -16 M | -31 M | -30 M | -30 M | -22 M | 151 M | -3 M | -25 M | 149 M |
| Basic EPS from continuing operations | -0.27 | 5.0 | 0.25 | -1.25 | 0.16 | 78375.0 | 76125.0 | 1,411 M | 7.04 | |
| Basic EPS total | -0.37 | 2.69 | 0.16 | 73250.0 | 76125.0 | 1,411 M | 7.04 | |||
| Basic weighted shares outstanding | 29 M | 27 M | 26 M | 26 M | 26 M | 25 M | 1984.0 | 1724.0 | 0.0 | 21 M |
| BasicDiscontinuousOperations | -5125.0 | |||||||||
| Cost of sales | -588 M | -670 M | -816 M | -958 M | -1,110 M | 953 M | 860 M | 1,004 M | 1,097 M | 1,103 M |
| Depreciation | -38 M | -49 M | -71 M | -72 M | -80 M | -66 M | 65 M | 61 M | 54 M | 57 M |
| DepreciationAndAmortization | -38 M | -49 M | -71 M | -72 M | -80 M | -66 M | 65 M | 61 M | 54 M | 57 M |
| Diluted EPS total | -0.37 | 2.68 | 0.16 | 41250.0 | 62125.0 | 1,269 M | 6.43 | |||
| Diluted normalized net income/share | -0.68 | 4.98 | 0.25 | -1.19 | 0.16 | 43750.0 | 62000.0 | 1,269 M | 6.43 | |
| Diluted weighted shares outstanding | 29 M | 27 M | 26 M | 26 M | 25 M | 4111.0 | 2313.0 | 0.0 | 25 M | |
| DilutedDiscontinuousOperations | 0.21 | 2.02 | -2500.0 | 125.0 | ||||||
| Earnings from equity interest | -3 M | -32 M | -50 M | -26 M | 37 M | -67 M | 5 M | -9 M | ||
| EarningsFromEquityInterestNetOfTax | -3 M | -32 M | -50 M | -26 M | 37 M | -67 M | 5 M | -9 M | ||
| GainOnSaleOfBusiness | 31 M | 8 M | 86 M | 58000.0 | ||||||
| GainOnSaleOfPPE | 7 M | 940000.0 | ||||||||
| GainOnSaleOfSecurity | 2 M | 588000.0 | 148000.0 | 790000.0 | -63 M | 47 M | 26 M | -24 M | 35 M | 7 M |
| GainsLossOnDisposalOfDiscontinuedOperations | 10 M | 86 M | -81 M | -3 M | 138000.0 | |||||
| GeneralAndAdministrativeExpense | -9 M | -10 M | -15 M | -18 M | -19 M | 335 M | 291 M | 304 M | 383 M | 505 M |
| Gross operating profit | 231 M | 281 M | 277 M | 1,786 M | 2,059 M | 502 M | 451 M | 521 M | 599 M | 802 M |
| ImpairmentOfCapitalAssets | 44 M | 20 M | 24 M | -2 M | 16 M | 1 M | 3 M | 865000.0 | ||
| Income before tax | 25 M | 23 M | 22 M | 40 M | -9 M | 145 M | 125 M | 201 M | 275 M | 161 M |
| Income restructuring and M&A | 15 M | -63 M | -91 M | -14 M | ||||||
| Income taxes | 24 M | -79 M | 24 M | 51 M | 13 M | 15 M | 38 M | 84 M | 74 M | -2 M |
| Interest income | 37 M | 69 M | 71 M | 80 M | ||||||
| InterestExpenseNonOperating | 12 M | 10 M | 14 M | 27 M | 50 M | 55 M | 41 M | 30 M | 38 M | 99 M |
| InterestExpenseOperating | -11 M | -9 M | -12 M | -22 M | -41 M | -49 M | -34 M | -28 M | -29 M | -88 M |
| MinorityInterests | -287000.0 | -20 M | 4 M | -6 M | -1 M | 97000.0 | -603000.0 | -1 M | -193000.0 | -3 M |
| MiscOtherSpecialCharges | -16 M | 12 M | 4 M | 1 M | 4 M | 2 M | 4 M | 4 M | 3 M | 2 M |
| Net income from total operations | -8 M | 137 M | 7 M | 1,372 M | 1,552 M | -2 M | 73 M | 131 M | 206 M | 151 M |
| NetIncomeCommonStockholders | -8 M | 137 M | 7 M | 1,372 M | 1,552 M | -2 M | 73 M | 131 M | 206 M | 151 M |
| NetIncomeContinuousOperations | -8 M | 137 M | 7 M | 1,372 M | 1,552 M | -2 M | 73 M | 131 M | 206 M | 154 M |
| NetIncomeDiscontinuousOperations | 10 M | 86 M | -774000.0 | -6 M | -19 M | -125 M | -10 M | 138000.0 | ||
| NetIncomeFromOtherGainsLosses | -2 M | -32 M | 4 M | 17 M | -10 M | -8 M | ||||
| NetNonOperatingInterestIncomeExpense | 25 M | 59 M | 57 M | -27 M | -50 M | -55 M | -63 M | -30 M | 38 M | -99 M |
| NonRecurringOperationExpense | -17 M | |||||||||
| Normalized income | 143 M | |||||||||
| Operating income | 42 M | -17 M | -10 M | 1,445 M | 1,706 M | 169 M | 165 M | 247 M | 219 M | 306 M |
| Operating income before depreciation (EBITDA) | 64 M | 73 M | 95 M | 118 M | 80 M | 218 M | 232 M | 291 M | 371 M | 308 M |
| OperatingExpense | -824 M | -942 M | -1,141 M | -1,332 M | -1,594 M | 333 M | 286 M | 274 M | 407 M | 557 M |
| Other income net | 14 M | -588000.0 | -148000.0 | -790000.0 | 63 M | -47 M | -26 M | 16 M | 121 M | 14 M |
| Other special charges | 1 M | -3 M | ||||||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | -7 M | 138000.0 | ||||||||
| OtherGandA | -9 M | -10 M | -15 M | -18 M | -19 M | 335 M | 291 M | 304 M | 383 M | 505 M |
| OtherImpairmentOfCapitalAssets | -1 M | -31 M | -7 M | -2 M | -8 M | -30 M | ||||
| OtherOperatingExpenses | -144000.0 | 68 M | 5 M | 3 M | 98000.0 | -2 M | -5 M | -30 M | -4 M | -8 M |
| OtherWriteOff | -50000.0 | -50000.0 | -2 M | -682000.0 | -468000.0 | -605000.0 | -2 M | -352000.0 | ||
| PromotionAndAdvertising | -3 M | -4 M | ||||||||
| ProvisionForGainLossOnDisposal | 50000.0 | 50000.0 | -774000.0 | -6 M | -19 M | -43 M | 13 M | -44000.0 | ||
| RentAndLandingFees | -9 M | -10 M | -15 M | -18 M | -19 M | |||||
| RestructringAndMnAIncome | 15 M | -63 M | -91 M | -14 M | ||||||
| Revenue per share | -14 M | -16 M | -31 M | -30 M | -30 M | -23 M | 152 M | -1 M | -24 M | 151 M |
| SalariesAndWages | -4 M | -9 M | -779000.0 | 887000.0 | ||||||
| Selling Gen & administrative expense | 188 M | 230 M | 282 M | 338 M | 353 M | 335 M | 291 M | 304 M | 383 M | 505 M |
| SellingAndMarketingExpense | 188 M | 230 M | 282 M | 338 M | 353 M | |||||
| SellingExpense | 188 M | 230 M | 282 M | 338 M | 353 M | |||||
| Special income/charges | -44 M | -20 M | -24 M | 2 M | -16 M | -1 M | -3 M | -865000.0 | ||
| Total Income available for interest expense (EBIT) | 26 M | 24 M | 24 M | 46 M | -673000.0 | 151 M | 167 M | 231 M | 318 M | 251 M |
| Total common shares outstanding | 28 M | 27 M | 26 M | 26 M | 25 M | 25 M | 1836.0 | 1658.0 | 0.0 | 21 M |
| Total net income | -8 M | 137 M | 7 M | 1,372 M | 1,552 M | -2 M | 73 M | 131 M | 206 M | 151 M |
| Total ordinary shares | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M |
| Total revenues | 819 M | 952 M | 1,093 M | 2,744 M | 3,169 M | 1,455 M | 1,311 M | 1,525 M | 1,695 M | 1,905 M |
| TotalExpenses | -1,412 M | -1,612 M | -1,957 M | -2,290 M | -2,704 M | 1,286 M | 1,146 M | 1,278 M | 1,503 M | 1,660 M |
| TotalRevenue | 600 M | 763 M | 999 M | 1,372 M | 1,585 M | 1,455 M | 1,311 M | 1,525 M | 1,695 M | 1,905 M |
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