SHC Income Statement (2019-2025) | SHC

1Y3Y5Y7Y10YAll
Download Data
Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 188.20M213.09M200.03M9.90M212.15M251.92M226.16M241.25M236.75M266.64M248.70M251.59M220.59M255.28M263.18M310.24M248.18M276.59M285.47M290.20M254.52M294.34M311.31M303.44M
Cost of Revenue (Quarter) 91.68M94.12M92.52M96.27M96.78M108.16M100.58M107.30M107.88M116.24M112.69M109.87M109.09M115.69M117.19M130.16M121.06M123.80M127.44M125.84M119.09M127.72M133.75M137.52M
Gross Profit (Quarter) 96.52M118.97M107.51M120.58M115.37M143.76M125.59M133.95M128.88M150.40M136.01M141.72M111.50M139.59M145.98M180.08M127.11M152.79M158.02M164.37M135.43M166.62M177.56M165.92M
Operating items
Amortization - Intangibles (Quarter) 14.60M14.54M14.85M36.27M22.28M15.66M15.88M38.66M20.18M15.77M15.73M34.22M20.61M16.10M15.77M2.51M15.73M15.42M15.51M15.38M15.33M9.30M3.09M-5.51M
Selling, General & Administrative (Quarter) 37.05M42.68M45.63M53.16M52.47M49.83M44.04M51.83M59.54M63.13M57.09M65.95M61.91M60.29M54.11M60.36M58.21M60.58M62.01M61.84M63.06M68.89M63.29M57.51M
Other Operating Expenses (Quarter) 14.60M14.54M14.85M15.04M16.54M15.66M15.88M15.70M15.84M15.77M15.73M15.60M16.23M16.10M15.77M15.70M15.38M-30.94M-34.00M
Operating Expenses (Quarter) 51.65M57.23M60.48M68.20M69.01M65.49M59.91M67.53M75.38M78.90M72.82M81.55M78.14M76.38M69.89M76.06M73.94M75.99M77.52M77.22M63.06M68.89M63.29M57.51M
Operating Income (Quarter) 44.87M61.74M47.03M52.38M46.36M78.27M65.67M66.43M53.49M71.50M63.20M60.17M33.37M63.20M76.10M104.02M53.17M76.80M80.51M87.15M72.37M97.73M114.27M108.41M
EBIT (Quarter) 44.87M61.74M47.03M52.38M46.36M78.27M65.67M66.43M53.49M71.50M63.20M60.17M33.37M63.20M76.10M104.02M53.17M76.80M80.51M87.15M72.37M97.73M114.27M108.41M
Non-operating items
Interest & Investment Income (Quarter) -56.56M-55.25M-55.33M-48.12M-21.28M-19.16M-18.14M-15.61M-10.40M-14.04M-23.43M-32.27M-28.87M-30.73M-40.63M-42.65M-41.77M-40.39M-41.57M-40.96M-40.88M-40.65M-39.15M-35.05M
Other Non Operating Income (Quarter) -3.15M0.17M3.15M5.23M-14.31M-6.37M-19.27M-0.79M0.76M1.71M-0.65M-0.35M2.47M-0.43M-3.46M-0.96M0.61M1.05M1.22M0.24M5.83M0.46M-1.56M
Non Operating Income (Quarter) -3.15M4.36M3.15M5.06M3.89M2.76M0.69M7.85M2.97M-0.48M1.71M2.25M1.25M2.47M-0.43M4.07M-0.96M1.52M2.83M1.22M0.24M5.83M0.46M2.02M
Net income details
EBT (Quarter) -14.22M11.02M-0.58M-35.08M14.08M61.80M41.10M58.73M45.27M48.11M42.02M-378.50M5.40M34.48M0.47M65.67M11.01M15.14M42.75M44.96M-14.82M18.90M72.94M70.50M
Tax Provisions (Quarter) -12.23M3.77M-1.21M8.31M3.02M19.18M13.66M22.74M14.63M17.69M16.93M-58.78M2.56M10.97M14.13M26.99M4.69M6.39M25.76M32.64M-1.56M10.94M24.54M35.65M
Profit After Tax (Quarter) -1.99M7.02M0.63M3.10M11.06M42.60M27.44M36.00M30.64M30.42M25.09M-319.72M2.84M23.51M-13.66M38.68M6.32M8.75M17.00M12.32M-13.26M7.96M48.40M34.85M
Income from Non-Controlling Interests (Quarter) -0.02M0.23M0.62M0.29M0.22M0.02M-0.29M
Income from Continuing Operations (Quarter) -1.99M7.25M0.63M-43.39M11.06M42.62M27.44M36.00M30.64M30.42M25.09M-319.72M2.84M23.51M-13.66M38.68M6.32M8.75M17.00M12.32M-13.26M7.96M48.40M34.85M
Consolidated Net Income (Quarter) -1.99M7.25M0.63M-43.39M11.06M42.62M27.44M36.00M30.64M30.42M25.09M-319.72M2.84M23.51M-13.66M38.68M6.32M8.75M17.00M12.32M-13.26M7.96M48.40M34.85M
Income towards Parent Company (Quarter) -1.99M7.25M0.63M-43.39M11.06M42.62M27.44M36.00M30.64M30.42M25.09M-319.72M2.84M23.51M-13.66M38.68M6.32M8.75M17.00M12.32M-13.26M7.96M48.40M34.85M
Net Income towards Common Stockholders (Quarter) -1.99M7.25M0.63M-43.39M11.06M42.62M27.44M36.00M30.64M30.42M25.09M-319.72M2.84M23.51M-13.66M38.68M6.32M8.75M17.00M12.32M-13.26M7.96M48.40M34.85M
Additional items
EPS (Basic) (Quarter) -0.010.030.00-0.180.040.150.100.120.110.110.09-1.140.010.08-0.050.140.020.030.060.05-0.050.030.170.12
EPS (Weighted Average and Diluted) (Quarter) -0.010.030.00-0.180.040.150.100.120.110.110.09-1.140.010.08-0.050.140.020.030.060.05-0.050.030.170.12
Shares Outstanding (Weighted Average) (Quarter) 232.40M232.40M232.40M232.40M237.70M278.83M278.95M279.10M279.23M279.83M279.91M280.14M280.10M280.69M280.89M280.90M281.01M281.91M282.89M282.62M282.78M283.56M283.75M284.07M283.96M
Shares Outstanding (Diluted Average) (Quarter) 232.40M232.40M232.40M232.40M237.70M278.97M279.21M279.25M279.38M279.91M280.04M280.17M280.10M282.98M283.15M281.11M283.22M2.15M284.54M284.66M284.91M283.56M285.76M286.02M286.42M
EBITDA (Quarter) -76.20M31.96M19.15M-13.18M7.52M62.62M-1.04M57.85M51.52M-11.91M-33.90M-262.37M4.80M48.91M-48.50M60.14M-20.85M-16.79M37.78M-71.31M5.54M89.13M31.18M50.52M
Tax Rate (Quarter) 86.03%34.20%207.71%-23.68%21.42%31.04%33.23%38.71%32.31%36.77%40.28%15.53%47.39%31.82%3,006.38%41.10%42.59%42.19%60.24%72.59%10.54%57.87%33.64%50.57%