Southland Holdings Income Statement (2021-2025) | SLND

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Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 258.49M273.02M335.12M294.80M274.83M256.93M312.47M316.19M288.10M251.51M173.32M267.25M239.49M215.38M213.34M
Cost of Revenue 253.56M235.28M272.71M258.95M255.89M290.72M282.94M295.05M267.68M291.53M224.43M259.58M218.01M202.02M210.07M
Gross Profit 4.93M37.74M62.41M35.86M18.94M-33.79M29.53M21.14M20.42M-40.02M-51.10M7.67M21.48M13.36M3.27M
Operating items
Selling, General & Administrative 0.16M14.30M13.49M15.61M14.84M15.57M16.45M15.25M19.93M14.39M15.68M17.49M15.71M16.46M13.57M14.59M
Operating Expenses 0.16M14.30M13.49M15.61M14.84M15.57M16.45M15.25M19.93M14.39M15.68M17.49M15.71M16.46M13.57M14.59M
Operating Income -0.16M-9.37M24.25M46.80M21.02M3.37M-50.24M14.28M1.21M6.03M-55.70M-68.60M-8.04M5.01M-0.21M-11.31M
EBIT -0.16M-9.37M24.25M46.80M21.02M3.37M-50.24M14.28M1.21M6.03M-55.70M-68.60M-8.04M5.01M-0.21M-11.31M
Non-operating items
Non Operating Investment Income 0.28M-0.10M0.00M-0.03M0.05M-0.02M0.03M-0.08M0.05M0.01M-0.21M0.02M0.06M0.05M
Interest & Investment Income 0.02M
Other Non Operating Income 2.29M1.27M-2.60M24.01M2.15M0.02M0.54M1.05M0.84M1.20M0.74M0.18M0.64M
Non Operating Income 2.29M1.27M-2.60M24.01M2.15M0.02M0.54M1.05M0.84M-9.15M0.74M0.18M0.64M
Net income details
EBT -0.14M-11.63M21.14M46.71M19.72M-2.51M-30.49M10.18M-4.42M0.83M-61.32M-75.27M-16.66M-3.10M-9.95M-19.79M
Tax Provisions 1.34M1.81M10.59M-0.46M1.75M-18.59M5.39M2.92M0.31M-15.96M-17.14M-14.10M-0.31M-0.06M57.19M
Profit After Tax -0.14M-13.60M19.41M36.12M20.17M-4.66M-12.83M4.79M-5.56M0.53M-46.08M-58.13M-2.57M-4.55M-10.31M-76.98M
Income from Non-Controlling Interests 0.63M-0.08M0.92M0.63M0.40M0.93M0.99M-1.78M0.93M0.72M-3.40M1.59M1.77M0.42M-1.71M
Income from Continuing Operations -0.14M-12.97M19.33M36.12M20.17M-4.27M-11.90M4.79M-7.34M0.53M-45.35M-58.13M-2.57M-2.79M-9.89M-76.98M
Consolidated Net Income -0.14M-12.97M19.33M36.12M20.17M-4.27M-11.90M4.79M-7.34M0.53M-45.35M-58.13M-2.57M-2.79M-9.89M-76.98M
Income towards Parent Company -0.14M-12.97M19.33M36.12M20.17M-4.27M-11.90M4.79M-7.34M0.53M-45.35M-58.13M-2.57M-2.79M-9.89M-76.98M
Net Income towards Common Stockholders -0.14M-12.97M19.33M36.12M20.17M-4.66M-12.83M3.80M-5.56M-0.41M-46.08M-54.73M-4.16M-4.55M-10.31M-75.27M
Additional items
EPS (Basic) -0.01-0.360.541.010.56-0.11-0.270.08-0.12-0.01-0.96-1.14-0.08-0.08-0.19-1.39
EPS (Weighted Average and Diluted) -0.11-0.270.08-0.12-0.01-0.96-1.14-0.08-0.08-0.19-1.39
Shares Outstanding (Weighted Average) 35.91M35.91M35.91M35.91M35.91M35.91M44.41M47.86M47.86M47.89M47.94M48.03M48.11M48.11M53.99M54.00M54.11M
Shares Outstanding (Diluted Average) 44.41M46.87M47.87M47.09M47.93M48.03M48.11M48.07M53.96M54.01M54.11M
EBITDA -0.16M-9.37M24.25M46.80M21.02M3.37M-50.24M14.28M1.21M6.03M-55.70M-68.60M-8.04M5.01M-0.21M-11.31M
Interest Expenses 1.97M2.06M2.29M2.57M3.25M4.30M6.23M5.68M5.66M6.72M7.52M9.62M8.87M9.98M9.17M
Tax Rate 8.58%22.67%60.97%52.94%36.90%26.03%22.77%84.58%10.10%0.61%