Seaboard Income Statement (2010-2026) | SEB

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Apr2026
Revenue & cost
Revenue (Quarter)	2,430.00M	2,276.00M	2,464.00M	2,709.00M	2,973.00M	2,895.00M	2,666.00M	2,499.00M	2,393.00M	2,388.00M	2,282.00M	2,191.00M	2,209.00M	2,218.00M	2,482.00M	2,316.00M	2,480.00M	2,540.00M	2,410.00M	2,400.00M
Cost of Revenue (Quarter)	2,177.00M	2,076.00M	2,277.00M	2,473.00M	2,692.00M	2,648.00M	2,400.00M	2,465.00M	2,297.00M	2,223.00M	2,261.00M	2,104.00M	2,080.00M	2,081.00M	2,259.00M	2,174.00M	2,318.00M	2,342.00M	2,219.00M	2,183.00M
Gross Profit (Quarter)	253.00M	200.00M	187.00M	236.00M	281.00M	247.00M	266.00M	34.00M	96.00M	165.00M	21.00M	87.00M	129.00M	137.00M	223.00M	142.00M	162.00M	198.00M	191.00M	217.00M
Operating items
Selling, General & Administrative (Quarter)	88.00M	88.00M	98.00M	90.00M	89.00M	92.00M	102.00M	97.00M	100.00M	98.00M	108.00M	107.00M	99.00M	105.00M	109.00M	104.00M	110.00M	114.00M	126.00M	121.00M
Operating Expenses (Quarter)	88.00M	88.00M	98.00M	90.00M	89.00M	92.00M	102.00M	97.00M	100.00M	98.00M	108.00M	107.00M	99.00M	105.00M	109.00M	104.00M	110.00M	114.00M	126.00M	121.00M
Operating Income (Quarter)	165.00M	112.00M	-236.00M	146.00M	192.00M	155.00M	164.00M	-63.00M	-4.00M	67.00M	-174.00M	-20.00M	30.00M	32.00M	9.00M	38.00M	52.00M	84.00M	-88.00M	96.00M
EBIT (Quarter)	165.00M	112.00M	-236.00M	146.00M	192.00M	155.00M	164.00M	-63.00M	-4.00M	67.00M	-174.00M	-20.00M	30.00M	32.00M	9.00M	38.00M	52.00M	84.00M	-88.00M	96.00M
Non-operating items
Non Operating Investment Income (Quarter)													5.00M	6.00M	-10.00M		37.00M	7.00M	7.00M
Interest & Investment Income (Quarter)	6.00M	5.00M	6.00M	5.00M	7.00M	9.00M	11.00M	13.00M	14.00M	18.00M	17.00M	19.00M	17.00M	16.00M	16.00M	18.00M	14.00M	19.00M	20.00M	9.00M
Other Non Operating Income (Quarter)	-7.00M	3.00M	9.00M	8.00M	2.00M	9.00M	-16.00M		3.00M	1.00M	1.00M	-1.00M	-1.00M	-9.00M		-9.00M	-1.00M	-4.00M	18.00M	8.00M
Non Operating Income (Quarter)	35.00M	-8.00M	-45.00M	-27.00M	-130.00M	1.00M	1.00M		52.00M	1.00M	19.00M	43.00M	-1.00M	13.00M	18.00M	2.00M	49.00M	23.00M	5.00M	15.00M
Net income details
EBT (Quarter)	200.00M	104.00M	133.00M	119.00M	62.00M	145.00M	253.00M	-13.00M	48.00M	93.00M	-21.00M	23.00M	46.00M	41.00M	136.00M	40.00M	112.00M	125.00M	77.00M	143.00M
Tax Provisions (Quarter)	24.00M	10.00M	11.00M	15.00M	-46.00M	-1.00M	29.00M	3.00M	-4.00M	-33.00M	-120.00M	1.00M	-15.00M	190.00M	-150.00M	8.00M	8.00M	15.00M	-46.00M	23.00M
Profit After Tax (Quarter)	176.00M	94.00M	122.00M	104.00M	108.00M	146.00M	224.00M	-16.00M	52.00M	126.00M	65.00M	22.00M	61.00M	-149.00M	156.00M	32.00M	104.00M	110.00M	255.00M	120.00M
Equity Income (Quarter)	-5.00M	-1.00M	9.00M	23.00M	23.00M	48.00M	58.00M	26.00M	25.00M	23.00M	31.00M	19.00M	23.00M	17.00M	26.00M	13.00M	29.00M	39.00M	57.00M	42.00M
Income from Non-Controlling Interests (Quarter)			1.00M	1.00M			1.00M				1.00M				2.00M		2.00M	1.00M	2.00M	1.00M
Income from Continuing Operations (Quarter)	176.00M	94.00M	122.00M	104.00M	108.00M	146.00M	224.00M	-16.00M	52.00M	126.00M	99.00M	22.00M	61.00M	-149.00M	286.00M	32.00M	104.00M	110.00M	123.00M	120.00M
Consolidated Net Income (Quarter)	176.00M	94.00M	122.00M	104.00M	108.00M	146.00M	224.00M	-16.00M	52.00M	126.00M	99.00M	22.00M	61.00M	-149.00M	286.00M	32.00M	104.00M	110.00M	123.00M	120.00M
Income towards Parent Company (Quarter)	176.00M	94.00M	122.00M	104.00M	108.00M	146.00M	224.00M	-16.00M	52.00M	126.00M	99.00M	22.00M	61.00M	-149.00M	286.00M	32.00M	104.00M	110.00M	123.00M	120.00M
Net Income towards Common Stockholders (Quarter)	176.00M	94.00M	121.00M	103.00M	108.00M	146.00M	223.00M	-16.00M	52.00M	126.00M	64.00M	22.00M	61.00M	-149.00M	154.00M	32.00M	102.00M	109.00M	253.00M	119.00M
Additional items
EPS (Basic) (Quarter)	151.56	81.50	103.27	89.28	92.53	125.78	192.11	-13.78	44.80	108.55	62.65	22.66	62.82	-153.44	158.59	32.95	105.22	113.71	262.99	124.24
EPS (Weighted Average and Diluted) (Quarter)							192.11		44.80	108.55	62.65	22.66	62.82	-153.44	158.59	32.95	105.22	113.71	262.99	124.24
Shares Outstanding (Weighted Average) (Quarter)	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.12M	0.97M	0.97M	0.97M	0.97M	0.97M	0.97M	0.96M	0.96M	0.96M
Shares Outstanding (Diluted Average) (Quarter)							1.16M		1.16M	1.16M	1.12M	0.97M	0.97M	0.97M	0.97M	0.97M	0.97M	0.96M	0.96M	0.96M
EBITDA (Quarter)	165.00M	112.00M	-236.00M	146.00M	192.00M	155.00M	164.00M	-63.00M	-4.00M	67.00M	-174.00M	-20.00M	30.00M	32.00M	9.00M	38.00M	52.00M	84.00M	-88.00M	96.00M
Interest Expenses (Quarter)	6.00M	11.00M	6.00M		12.00M	13.00M	17.00M	12.00M	20.00M	9.00M	17.00M	12.00M	17.00M	21.00M	22.00M	10.00M	18.00M	21.00M	21.00M	10.00M
Tax Rate (Quarter)	12.00%	9.62%	8.27%	12.61%	-74.19%	-0.69%	11.46%	-23.08%	-8.33%	-35.48%	571.43%	4.35%	-32.61%	463.41%	-110.29%	20.00%	7.14%	12.00%	-59.74%	16.08%

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Seaboard Income Statement (2010-2026) | SEB

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