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SPPI

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Last updated: Saturday 15th February 2025
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Financial Statements

SPPI - Income Statement (Annual)

Dec-22Dec-21Dec-20Dec-19Dec-18Dec-17Dec-16Dec-15Dec-14Dec-13
Amortization Of Intangibles0.028 M-26 M-38 M-24 M-21 M
Basic EPS From Continuing Operations-0.43-1.02-2.67-1.23-1.07-0.96
Basic EPS Total-0.41-1.02-2.59-1.17-1.07-0.96-0.78-0.71-1.02
Basic Weighted Shares Outstanding183 M155 M124 M111 M103 M85 M73 M65 M65 M61 M
Basic Discontinuous Operations0.010.080.06
Cost Of Sales0.047 M36 M28 M27 M29 M
Depreciation-300000.0-400000.0-200000.0-300000.0-500000.0-700000.0-1 M-1 M
Depreciation Unreconciled28 M28 M38 M24 M20 M
Depreciation And Amortization-300000.0-400000.0-200000.028 M-500000.038 M24 M20 M
Diluted EPS Total-0.41-1.02-2.590.21-1.17-1.07-0.96-0.78-0.71-1.02
Diluted Normalized Net Income/share-0.43-1.02-2.670.0-1.07-0.96
Diluted Weighted Shares Outstanding183 M155 M124 M111 M103 M85 M73 M65 M65 M61 M
Diluted Discontinuous Operations0.010.080.21
Fees-26 M
Gain On Sale Of Security1 M2 M-356000.0
General And Administrative Expense-2 M-2 M-2 M-2 M63 M84 M88 M-2 M-2 M-1 M
Gross Operating Profit10 M83 M81 M85 M135 M160 M127 M
Impairment Of Capital Assets-3 M-20 M0.0-8 M-8 M-8 M-1 M-1 M
Income Before Tax-78 M-158 M-171 M-145 M-129 M-108 M-72 M-50 M-44 M-37 M
Income Restructuring And M&A68 M
Income Taxes2 M4000.0-60000.0-9 M-2 M-17 M-2 M406000.02 M25 M
Interest Income-998000.0676000.0987000.03 M
Interest Expense Non Operating-1 M-5 M340000.07 M9 M-9 M-9 M-217000.0
Interest Expense Operating-3 M-3 M-1 M
Loss And Loss Adjustment Expected Incurred26 M
Misc Other Special Charges-5 M-11 M-3 M-9 M10 M-5 M238000.0-1 M-4 M1 M
Net Income From Total Operations-78 M-158 M-171 M-135 M-127 M-91 M-70 M-51 M-46 M-62 M
Net Income Common Stockholders-78 M-158 M-171 M-135 M-127 M-91 M-70 M-51 M-46 M-62 M
Net Income Continuous Operations-78 M-158 M-171 M-135 M-127 M-91 M-70 M-51 M-46 M-62 M
Net Income Discontinuous Operations3 M-192000.010 M23 M6 M
Net Non Operating Interest Income Expense-998000.01 M5 M-340000.0-7 M-9 M676000.0987000.03 M
Net Operating Interest Income Expense968000.0163000.0-9 M-9 M-2 M
Operating Income-71 M-148 M-170 M-141 M-138 M-97 M-63 M-41 M-32 M-39 M
Operating Income Before Depreciation (EBITDA)-78 M-158 M-172 M-148 M-100 M-68 M-30 M-31 M-30 M-16 M
Operating Expense81 M148 M170 M141 M138 M178 M148 M176 M191 M166 M
Other Income Net5 M11 M3 M9 M-10 M5 M-238000.01 M4 M-1 M
Other Gain Loss From Disposition Of Discontinued Operations6 M
Other Gand A-2 M-2 M-2 M-2 M63 M84 M88 M-2 M-2 M-1 M
Other Operating Expenses-1 M-2 M-2 M-2 M-1 M-374000.0-411000.0-1 M-647000.0-648000.0
Other Write Down0.0-567000.0-696000.0-662000.0-599000.0-101000.0
Rent And Landing Fees-2 M-2 M-1 M-2 M-2 M-1 M
Research & Development Expense42 M87 M109 M79 M75 M66 M59 M51 M70 M47 M
Research Expense42 M87 M109 M79 M75 M66 M59 M51 M70 M47 M
Restructring And Mn A Income68 M
Revenue Per Share-220000.028 M-32 M38 M24 M20 M
Salaries And Wages-8 M-20 M-18 M-18 M-3 M-12 M-12 M-13 M
Selling Gen & Administrative Expense39 M60 M60 M61 M63 M84 M88 M87 M97 M99 M
Selling And Marketing Expense39 M60 M60 M61 M87 M97 M99 M
Selling Expense39 M60 M60 M61 M87 M97 M99 M
Special Income/charges3 M20 M8 M8 M8 M8 M1 M1 M
Total Income Available For Interest Expense (EBIT)-78 M-158 M-173 M-150 M-128 M-101 M-63 M-63 M-55 M-38 M
Total Common Shares Outstanding205 M177 M154 M114 M111 M103 M80 M68 M67 M65 M
Total Net Income-78 M-158 M-171 M-135 M-127 M-91 M-70 M-51 M-46 M-62 M
Total Ordinary Shares205 M205 M205 M205 M205 M205 M205 M205 M205 M205 M
Total Revenues10 M109 M128 M146 M163 M187 M156 M
Total Expenses81 M148 M170 M141 M0.0225 M183 M176 M191 M195 M
Total Revenue10 M109 M128 M120 M137 M187 M143 M
Write Down28 M
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