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SRCL

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Last updated: Saturday 15th February 2025
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Financial Statements

SRCL - Income Statement (Annual)

Dec-23Dec-22Dec-21Dec-20Dec-19Dec-18Dec-17Dec-16Dec-15Dec-14
Accrued Preferred Stock Dividends9 M19 M28 M10 M
Amortization Of Intangibles-44 M2,785 M-6 M-187 M-9 M-130 M-118 M-129 M45 M33 M
Basic EPS From Continuing Operations-0.230.61-0.3-0.63-3.81
Basic EPS Total-0.230.61-0.3-0.63-3.81-2.910.272.13.023.84
Basic Weighted Shares Outstanding92 M92 M92 M92 M91 M87 M85 M85 M85 M85 M
Cost Of Sales1,645 M1,679 M1,630 M1,622 M2,134 M-2,110 M-2,118 M-2,075 M-1,731 M1,405 M
Depreciation109 M128 M-126 M-131 M123 M82 M72 M
Depreciation Unreconciled253 M127 M105 M
Depreciation And Amortization109 M128 M-126 M-131 M253 M127 M105 M
Diluted EPS Total-0.230.61-0.3-0.63-3.81-2.910.272.082.983.79
Diluted Normalized Net Income/share-0.230.61-0.3-0.63-3.81
Diluted Weighted Shares Outstanding92 M92 M92 M92 M91 M87 M86 M86 M86 M86 M
Gain On Sale Of Business-63 M16 M2 M-124 M-103 M-13 M
Gain On Sale Of PPE16 M2 M-124 M-103 M
General And Administrative Expense874 M888 M947 M898 M1,055 M-192 M-186 M-182 M-139 M-111 M
Gross Operating Profit1,015 M1,026 M1,017 M1,053 M1,175 M1,376 M1,463 M1,487 M1,255 M1,151 M
Impairment Of Capital Assets7 M6 M228 M359 M65 M-1 M-2 M-10 M
Income Before Tax3 M79 M700000.0-56 M-363 M-275 M-108 M328 M411 M488 M
Income Restructuring And M&A51 M68 M-83 M-31 M-4 M-23 M-15 M
Income Taxes25 M22 M28 M-100000.0-17 M-30 M-151 M120 M143 M159 M
Interest Income-74 M-75 M-72 M-82 M-118 M600000.0300000.078000.0224000.0120000.0
Interest Expense Non Operating74 M76 M72 M82 M1000000.0107 M94 M98 M77 M66 M
Interest Expense Operating106 M-86 M-89 M-68 M-58 M
Minority Interests100000.0500000.0-1000000.0-1 M-800000.0900000.0-600000.0-2 M-967000.0-2 M
Misc Other Special Charges-100000.0700000.0300000.0-6 M-33 M-8 M-7 M-8 M569000.0-3 M
Net Income From Total Operations-21 M56 M-28 M-57 M-347 M-245 M42 M206 M267 M326 M
Net Income Common Stockholders-21 M56 M-28 M-57 M-347 M-253 M23 M178 M257 M326 M
Net Income Continuous Operations-21 M56 M-28 M-57 M-347 M-245 M42 M206 M267 M326 M
Net Non Operating Interest Income Expense-74 M-75 M-72 M-82 M-118 M3 M-94 M-98 M-77 M-66 M
Non Recurring Operation Expense60 M7 M
Operating Income77 M154 M72 M32 M-212 M210 M57 M434 M488 M556 M
Operating Income Before Depreciation (EBITDA)294 M387 M297 M259 M-89 M87 M150 M590 M548 M601 M
Operating Expense874 M888 M947 M898 M1,055 M1,166 M1,405 M1,053 M840 M595 M
Other Income Net-63 M-16 M-2 M130 M136 M21 M7 M8 M-569000.03 M
Other Gand A874 M888 M947 M898 M1,055 M-192 M-186 M-182 M-139 M-111 M
Other Impairment Of Capital Assets3 M5 M11 M18 M-16 M-21 M-1 M-4 M
Other Operating Expenses-600000.0-5 M-2 M-5 M-43 M-32 M-42 M-14 M-10 M
Other Write Off23 M15 M20 M24 M
Otherunder Preferred Stock Dividend9 M19 M28 M10 M
Preferred Stock Dividends9 M19 M28 M10 M
Rent And Landing Fees-192 M-186 M-182 M-139 M-111 M
Restructring And Mn A Income51 M68 M-83 M-31 M-4 M-23 M-15 M
Revenue Per Share-27 M2,799 M7 M-176 M500000.0-137 M-118 M-129 M45 M33 M
Salaries And Wages33 M25 M27 M26 M17 M-24 M-21 M-20 M-22 M-18 M
Selling Gen & Administrative Expense874 M888 M947 M898 M1,055 M1,166 M1,405 M1,053 M713 M490 M
Selling And Marketing Expense1,166 M1,405 M1,053 M713 M490 M
Selling Expense1,166 M1,405 M1,053 M713 M490 M
Special Income/charges-6 M-5 M-51 M-228 M-359 M-65 M9 M-35 M18 M
Total Income Available For Interest Expense (EBIT)77 M154 M73 M26 M-362 M-169 M-100 M337 M420 M496 M
Total Common Shares Outstanding93 M92 M92 M92 M91 M91 M86 M85 M85 M85 M
Total Net Income-21 M56 M-28 M-57 M-347 M-245 M42 M206 M267 M326 M
Total Ordinary Shares93 M93 M93 M93 M93 M93 M93 M93 M93 M93 M
Total Revenues2,659 M2,705 M2,647 M2,676 M3,309 M3,486 M3,581 M3,562 M2,986 M2,556 M
Total Expenses2,519 M2,567 M2,576 M2,520 M3,190 M-944 M-713 M-1,022 M-891 M1,999 M
Total Revenue2,659 M2,705 M2,647 M2,676 M3,309 M3,486 M3,581 M3,562 M2,986 M2,556 M
Write Down-6 M-7 M-7 M
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