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SSL Stock Annual Income Statement. Download in Excel

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Financials

SSL Income Statement

Annual
Invalid dateJun-18Jun-19Jun-20Jun-21Jun-22Jun-23
AcquiredInProcessRnDIncome-15,305 M-12,099 M
AcquisitionExpense10,227 M13,322 M
Basic EPS from continuing operations14.0
Basic EPS total14.266.97-148.4914.5762.3414.0
Basic weighted shares outstanding612 M617 M618 M826 M1,337 M628 M
CommissionExpenses10,227 M
Cost of sales76,606 M90,589 M90,109 M97,485 M126,991 M152297.0
Depreciation16,425 M17,968 M22,327 M17,644 M14,073 M16491.0
Depreciation unreconciled16,425 M17,968 M22,327 M17,644 M14,073 M16491.0
DepreciationAndAmortization16,425 M17,968 M22,327 M17,644 M14,073 M16491.0
DevelopmentExpense6,758 M
Diluted EPS total14.186.93-148.4914.3961.3613.02
Diluted normalized net income/share13.02
Diluted weighted shares outstanding1,431 M1,753 M1,238 M836 M1,358 M628 M
Dividends paid per share0.1
Earnings from equity interest1,443 M5,372 M-347 M814 M3,128 M2623.0
EarningsFromEquityInterestNetOfTax1,443 M5,372 M-347 M814 M3,128 M2623.0
ExciseTaxes352 M
Fees-1,253 M-10,493 M
GainOnSaleOfBusiness-15,305 M
GainOnSaleOfPPE-828 M-1,109 M715 M5,520 M8,460 M
GainOnSaleOfSecurity-19,701 M-32,161 M
GeneralAndAdministrativeExpense-28,317 M-31,024 M-28,645 M-30,525 M
Gross operating profit104,503 M92,033 M89,765 M104,425 M148,747 M137399.0
ImpairmentOfCapitalAssets-354 M-949 M-112,736 M6,758 M
Income before tax15,704 M7,968 M-118,307 M10,717 M55,541 M14514.0
Income taxes5,558 M3,157 M-26,390 M185 M13,869 M5181.0
InsuranceAndClaims-432 M-514 M-681 M-739 M
Interest income1,716 M787 M922 M856 M1,020 M2253.0
InterestExpenseNonOperating9259.0
InterestExpenseOperating608 M
MinorityInterests1,417 M1,776 M-163 M1,500 M2,716 M-534.0
MiscOtherSpecialCharges42,877 M51,398 M42,384 M2,180 M2,264 M-33898.0
Net income from total operations20,292 M12,148 M-183,834 M12,032 M83,344 M8799.0
NetIncomeCommonStockholders20,292 M12,148 M-183,834 M12,032 M83,344 M8799.0
NetIncomeContinuousOperations20,292 M12,148 M-183,834 M12,032 M83,344 M9333.0
NetNonOperatingInterestIncomeExpense1,716 M787 M922 M-11,243 M1,020 M-7006.0
Operating income37,024 M7,429 M-90,898 M22,394 M83,227 M52795.0
Operating income before depreciation (EBITDA)32,129 M25,936 M-95,372 M28,361 M69,614 M
OperatingExpense67,479 M84,604 M180,663 M82,031 M65,520 M84604.0
Other income net13,862 M-4,709 M112,935 M-814 M-9,923 M31275.0
Other special charges12,115 M
OtherCostofRevenue152297.0
OtherGandA-28,317 M-31,024 M-28,645 M-30,525 M
OtherOperatingExpenses3,759 M-9,880 M-10,738 M-10,022 M6,896 M24099.0
OtherTaxes352 M295 M
OtherunderPreferredStockDividend-5.0-5.0
PreferredStockDividends-5.0-5.0
PromotionAndAdvertising9,163 M7,303 M295 M
RealizedCapitalGain-91,754 M
RentAndLandingFees-1,497 M-1,845 M
Research & development expense6,758 M
SalariesAndWages47,295 M56,409 M151,033 M64,092 M31,229 M33544.0
Selling Gen & administrative expense9,163 M10,227 M7,303 M295 M10470.0
SellingAndMarketingExpense9,163 M10,227 M7,303 M295 M10470.0
Special income/charges-9,163 M14,460 M221,268 M-6,758 M
Total Income available for interest expense (EBIT)15,704 M7,968 M-117,699 M10,717 M55,541 M
Total common shares outstanding646 M631 M632 M634 M636 M
Total net income20,292 M12,148 M-183,834 M12,032 M83,344 M8799.0
Total ordinary shares642 M642 M642 M642 M642 M642 M
Total revenues181,461 M183,875 M190,367 M201,910 M275,738 M289696.0
TotalExpenses144,085 M175,193 M270,772 M179,516 M192,511 M236901.0
TotalRevenue181,461 M203,576 M190,367 M201,910 M275,738 M289696.0
WriteDown-7,623 M-13,511 M-108,532 M-28,533 M
WriteOff9,163 M
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