SFM Income Statement (2012-2025) | SFM

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Income Statement Jan2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 430.11M510.05M478.94M573.69M622.37M633.61M608.24M722.61M743.81M766.41M734.59M857.51M902.15M903.07M993.24M1,031.64M1,035.80M1,383.66M1,130.64M1,183.97M1,206.06M1,143.93M1,287.20M1,321.69M1,329.11M1,269.34M1,413.89M1,415.74M1,440.22M1,364.99M1,646.54M1,642.79M1,577.60M1,601.83M1,575.45M1,521.99M1,509.63M1,641.16M1,595.48M1,591.03M1,797.15M1,733.31M1,692.25M1,713.28M1,698.55M1,883.81M1,893.52M1,945.73M1,996.23M2,236.44M2,220.60M2,200.43M2,148.69M
Cost of Revenue (Quarter) 299.38M363.64M342.56M399.77M435.34M443.51M434.02M498.75M519.76M540.37M523.35M599.71M638.51M641.61M686.73M725.84M744.29M803.10M793.36M841.99M859.65M602.58M842.59M883.21M885.69M848.37M929.54M950.95M963.50M896.03M1,052.71M1,030.13M992.83M1,013.80M989.27M971.91M969.90M1,029.41M1,015.12M1,007.38M1,124.57M1,083.25M1,066.28M1,087.85M1,078.17M1,161.49M1,175.15M1,204.81M1,236.34M1,350.07M1,358.00M1,349.38M1,332.32M
Gross Profit (Quarter) 130.73M146.41M136.38M173.92M187.03M190.10M174.22M223.86M224.05M226.05M211.25M257.79M263.64M261.46M306.51M305.80M291.51M580.56M337.29M341.99M346.41M541.35M444.61M438.48M443.42M420.97M484.35M464.78M476.73M468.96M593.83M612.66M584.77M588.03M586.17M550.08M539.73M611.75M580.36M583.65M672.58M650.06M625.97M625.43M620.37M722.31M718.37M740.92M759.89M886.36M862.60M851.05M816.38M
Operating items
Selling, General & Administrative (Quarter) 22.58M25.18M21.52M16.72M20.73M22.81M21.54M22.48M23.10M24.02M25.80M24.03M23.39M27.07M30.90M30.92M29.66M997.50M32.17M38.19M39.95M1,135.33M338.77M350.41M362.58M352.67M374.83M383.12M404.29M387.48M436.30M488.88M475.05M463.63M439.66M436.42M423.42M459.91M462.11M460.83M556.15M486.19M497.96M502.80M513.48M539.77M556.37M580.33M614.88M623.23M645.13M653.33M653.00M
Restructuring Costs (Quarter) 0.34M1.22M0.09M1.71M0.93M1.24M0.48M0.95M2.42M3.68M0.70M2.77M2.51M1.82M1.51M3.97M4.21M3.45M3.46M4.14M2.46M1.57M3.32M2.27M3.82M
Other Operating Expenses (Quarter) 0.00M1.80M3.70M
Operating Expenses (Quarter) 22.93M26.39M21.60M18.44M21.66M24.04M22.02M23.43M25.52M27.70M26.50M26.80M25.90M28.90M1.51M34.86M35.13M33.11M997.50M35.63M42.33M42.41M1,136.90M342.09M352.69M366.40M352.67M374.83M383.12M404.29M387.48M436.30M488.88M475.05M463.63M439.66M436.42M423.42M459.91M462.11M460.83M556.15M486.19M497.96M502.80M513.48M539.77M556.37M580.33M614.88M623.23M645.13M653.33M653.00M
Operating Income (Quarter) 17.65M13.29M15.51M40.05M40.08M36.68M22.70M61.67M55.57M49.66M32.81M66.57M60.05M54.40M77.84M63.46M41.45M31.91M72.51M63.47M53.00M37.08M79.68M61.70M52.78M28.75M79.56M51.33M39.56M46.91M127.59M92.76M78.38M92.93M113.23M83.65M85.81M119.64M86.51M90.34M75.67M101.52M91.62M87.66M69.44M148.27M127.32M122.45M106.46M226.33M179.36M157.40M123.07M
EBIT (Quarter) 17.65M13.29M15.51M40.05M40.08M36.68M22.70M61.67M55.57M49.66M32.81M66.57M60.05M54.40M77.84M63.46M41.45M31.91M72.51M63.47M53.00M37.08M79.68M61.70M52.78M28.75M79.56M51.33M39.56M46.91M127.59M92.76M78.38M92.93M113.23M83.65M85.81M119.64M86.51M90.34M75.67M101.52M91.62M87.66M69.44M148.27M127.32M122.45M106.46M226.33M179.36M157.40M123.07M
Non-operating items
Interest & Investment Income (Quarter) -2.14M-1.70M-0.43M-0.82M0.14M1.06M1.82M0.92M0.43M0.69M0.58M
Other Non Operating Income (Quarter) 0.04M0.13M0.13M-8.18M-9.51M-1.04M0.10M0.10M-1.14M-5.48M5.50M
Non Operating Income (Quarter) 0.04M0.13M0.36M0.13M0.11M0.20M0.04M0.10M0.10M0.28M0.12M0.06M0.11M0.17M0.10M0.09M0.14M0.11M0.10M0.13M0.16M0.24M0.21M0.12M-0.01M
Net income details
EBT (Quarter) 9.33M2.48M5.79M30.01M20.62M18.59M14.84M55.30M49.15M42.64M27.01M60.77M50.24M50.89M74.34M59.89M37.86M36.70M67.87M58.50M47.56M31.59M73.82M55.27M45.37M21.33M74.55M45.89M34.00M41.72M122.76M89.03M75.26M89.83M110.24M80.71M82.90M116.60M83.85M88.39M75.46M99.30M89.48M85.96M69.00M147.45M127.46M123.51M108.28M227.26M179.79M158.09M123.65M
Tax Provisions (Quarter) 4.03M1.18M2.45M11.90M8.15M7.13M-22.32M21.57M19.00M16.58M-48.95M23.30M18.92M18.90M28.13M22.68M13.97M13.17M21.58M17.53M16.07M-8.11M7.20M13.56M7.87M8.63M18.16M10.55M7.74M10.09M30.95M22.02M15.02M-46.25M27.20M19.70M19.03M28.30M21.86M22.65M22.23M23.14M22.14M20.64M18.96M33.35M32.17M31.90M28.68M47.23M46.08M37.97M33.83M
Profit After Tax (Quarter) 5.31M1.31M3.34M18.12M12.47M11.46M9.28M33.73M30.15M26.07M17.74M37.47M31.32M31.99M46.21M37.21M23.89M23.53M46.29M40.97M31.49M39.70M66.62M41.71M37.50M12.70M56.39M35.34M26.26M31.63M91.81M67.00M60.24M68.40M83.05M61.01M63.87M88.31M62.00M65.74M53.23M76.16M67.33M65.31M50.05M114.10M95.29M91.61M79.60M180.03M133.70M120.12M89.83M
Income from Continuing Operations (Quarter) 5.31M1.31M3.34M18.12M12.47M11.46M37.17M33.73M30.15M26.07M75.97M37.47M31.32M31.99M46.21M37.21M23.89M23.53M46.29M40.97M31.49M39.70M66.62M41.71M37.50M12.70M56.39M35.34M26.26M31.63M91.81M67.00M60.24M136.08M83.05M61.01M63.87M88.31M62.00M65.74M53.23M76.16M67.33M65.31M50.05M114.10M95.29M91.61M79.60M180.03M133.70M120.12M89.83M
Consolidated Net Income (Quarter) 5.31M1.31M3.34M18.12M12.47M11.46M37.17M33.73M30.15M26.07M75.97M37.47M31.32M31.99M46.21M37.21M23.89M23.53M46.29M40.97M31.49M39.70M66.62M41.71M37.50M12.70M56.39M35.34M26.26M31.63M91.81M67.00M60.24M136.08M83.05M61.01M63.87M88.31M62.00M65.74M53.23M76.16M67.33M65.31M50.05M114.10M95.29M91.61M79.60M180.03M133.70M120.12M89.83M
Income towards Parent Company (Quarter) 5.31M1.31M3.34M18.12M12.47M11.46M37.17M33.73M30.15M26.07M75.97M37.47M31.32M31.99M46.21M37.21M23.89M23.53M46.29M40.97M31.49M39.70M66.62M41.71M37.50M12.70M56.39M35.34M26.26M31.63M91.81M67.00M60.24M136.08M83.05M61.01M63.87M88.31M62.00M65.74M53.23M76.16M67.33M65.31M50.05M114.10M95.29M91.61M79.60M180.03M133.70M120.12M89.83M
Net Income towards Common Stockholders (Quarter) 5.31M1.31M3.34M18.12M12.47M11.46M37.17M33.73M30.15M26.07M75.97M37.47M31.32M31.99M46.21M37.21M23.89M23.53M46.29M40.97M31.49M39.70M66.62M41.71M37.50M12.70M56.39M35.34M26.26M31.63M91.81M67.00M60.24M136.08M83.05M61.01M63.87M88.31M62.00M65.74M53.23M76.16M67.33M65.31M50.05M114.10M95.29M91.61M79.60M180.03M133.70M120.12M89.83M
Additional items
EPS (Basic) (Quarter) 0.050.010.020.140.100.080.060.230.200.170.120.250.200.210.310.250.160.180.340.300.230.300.500.320.300.100.460.300.220.270.780.570.510.580.700.520.560.800.570.610.630.730.650.640.501.130.950.910.801.831.371.230.93
EPS (Weighted Average and Diluted) (Quarter) 0.050.010.020.140.100.080.060.220.200.170.120.240.200.210.300.250.160.180.330.290.230.290.500.320.290.100.460.300.220.270.780.570.510.580.700.520.560.790.570.610.620.730.650.640.491.120.940.910.781.811.351.220.93
Shares Outstanding (Weighted Average) (Quarter) 96.95M115.96M116.79M119.43M125.97M125.96M130.54M134.62M147.76M149.68M149.23M149.75M152.24M153.39M153.59M153.10M150.72M149.17M147.74M147.31M137.07M136.80M134.32M135.17M132.42M130.92M129.57M128.83M123.26M118.25M118.03M119.37M117.55M117.69M117.78M117.82M118.04M117.25M114.20M115.38M110.90M109.98M107.23M108.23M103.83M103.33M102.84M102.48M101.07M100.77M100.15M100.36M98.54M98.20M98.02M97.69M
Shares Outstanding (Diluted Average) (Quarter) 114.47M127.82M129.72M134.53M119.74M118.22M116.08M109.14M104.88M103.51M103.76M103.39M102.02M101.20M101.03M101.38M99.72M99.26M99.09M98.70M
EBITDA (Quarter) 17.65M13.29M15.51M40.05M40.08M36.68M22.70M61.67M55.57M49.66M32.81M66.57M60.05M54.40M77.84M63.46M41.45M31.91M72.51M63.47M53.00M37.08M79.68M61.70M52.78M28.75M79.56M51.33M39.56M46.91M127.59M92.76M78.38M92.93M113.23M83.65M85.81M119.64M86.51M90.34M75.67M101.52M91.62M87.66M69.44M148.27M127.32M122.45M106.46M226.33M179.36M157.40M123.07M
Interest Expenses (Quarter) 8.37M9.95M10.07M10.16M11.39M8.79M6.86M6.47M6.52M6.16M5.92M5.87M4.44M3.69M3.60M3.66M3.72M0.80M4.74M5.10M5.61M5.73M6.07M6.54M7.42M7.41M
Tax Rate (Quarter) 43.14%47.40%42.32%39.64%39.54%38.34%-150.40%39.00%38.66%38.87%-181.22%38.34%37.66%37.14%37.84%37.87%36.91%35.88%31.80%29.97%33.79%-25.67%9.75%24.54%17.34%40.45%24.36%22.99%22.76%24.18%25.21%24.74%19.96%-51.49%24.67%24.41%22.96%24.27%26.06%25.62%29.45%23.30%24.75%24.02%27.47%22.62%25.24%25.83%26.49%20.78%25.63%24.02%27.36%