SPB Income Statement (2010-2025) | SPB

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Income Statement Jul2010 Sep2010 Jan2011 Apr2011 Jul2011 Sep2011 Jan2012 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 653.49M789.00M861.07M693.88M1,034.29M827.33M848.80M746.20M824.80M832.60M870.30M1,411.10M37.80M1,137.80M1,510.00M1,341.20M1,599.40M4,592.70M1,088.80M1,086.50M1,249.70M1,308.10M1,218.80M1,209.60M1,361.60M1,249.70M602.30M757.40M1,303.90M1,321.80M646.50M766.10M735.50M740.70M692.20M718.50M779.40M773.70M700.20M675.70M699.60M733.50M677.00M
Cost of Revenue (Quarter) 400.62M514.50M561.83M438.45M129.96M-1263.62M176.90M241.80M533.11M1,577.10M83.60M8.80M707.00M2,263.60M234.70M17.10M714.90M2,179.30M17.80M707.00M16.40M-2210.30M0.80M746.80M830.90M-2355.80M362.10M445.60M830.60M-2307.10M403.80M494.80M472.00M496.30M447.30M445.10M476.60M485.60M442.40M422.30M435.50M476.90M435.40M
Gross Profit (Quarter) 252.87M274.50M299.24M255.44M293.69M280.50M284.03M260.03M291.70M279.93M786.70M1,402.30M-669.20M-1125.80M1,275.30M1,324.10M884.50M2,413.40M1,071.00M379.50M1,233.30M3,518.40M1,218.00M462.80M530.70M485.70M240.20M311.80M473.30M496.30M242.70M271.30M263.50M244.40M244.90M273.40M302.80M288.10M257.80M253.40M264.10M256.60M241.60M
Operating items
Amortization - Intangibles (Quarter) 14.18M14.32M14.31M14.44M-17.81M56.70M58.80M16.10M65.80M86.60M49.00M85.00M39.50M43.40M37.40M40.70M-39.80M20.50M21.20M22.30M23.80M23.60M23.40M23.50M23.40M15.40M15.10M23.80M15.00M14.40M
Selling, General & Administrative (Quarter) 193.78M237.66M234.54M233.01M222.94M271.31M255.90M222.90M209.77M240.30M254.60M313.50M309.30M339.20M317.10M330.90M332.20M202.60M336.20M324.20M369.60M-929.80M330.70M335.50M343.80M-954.30M198.90M216.50M325.20M-926.10M216.10M242.40M223.40M217.40M219.90M223.50M250.00M264.40M213.10M218.20M225.00M226.30M214.50M
Other Operating Expenses (Quarter) 400.62M-229.58M561.83M438.45M690.84M-109.09M55.70M786.90M720.99M836.20M70.20M963.60M917.30M956.20M1,013.60M994.10M1,038.10M-21.30M1,020.60M996.70M932.10M-2950.90M778.90M789.30M830.90M-2355.60M362.10M445.60M830.60M-2307.10M403.80M494.80M164.80M10.80M-26.00M5.10M1.70M15.70M7.80M0.90M
Operating Expenses (Quarter) 594.40M8.09M796.37M671.46M913.77M932.40M1,054.20M1,009.80M930.76M1,076.50M1,006.90M1,277.10M1,226.60M1,295.40M1,330.70M1,325.00M1,370.30M181.30M1,356.80M1,320.90M1,301.70M-3880.70M1,109.60M1,124.80M1,174.70M-3309.90M561.00M662.10M1,155.80M-3233.20M619.90M737.20M388.20M228.20M219.90M197.50M255.10M266.10M213.10M233.90M232.80M227.20M214.50M
Operating Income (Quarter) 59.09M-8.09M64.69M22.43M120.52M-43.95M111.80M96.00M81.40M120.30M215.40M134.00M182.60M205.40M179.30M16.20M229.10M144.90M-215.00M-177.10M-74.50M54.70M99.80M142.50M188.10M135.50M41.30M95.30M148.20M103.20M26.60M28.90M-124.70M16.20M25.00M75.90M47.70M22.00M44.70M19.50M31.30M29.40M27.10M
EBIT (Quarter) 59.09M-8.09M64.69M22.43M120.52M-43.95M111.80M96.00M81.40M120.30M215.40M134.00M182.60M205.40M179.30M16.20M229.10M144.90M-215.00M-177.10M-74.50M54.70M99.80M142.50M188.10M135.50M41.30M95.30M148.20M103.20M26.60M28.90M-124.70M16.20M25.00M75.90M47.70M22.00M44.70M19.50M31.30M29.40M27.10M
Non-operating items
Non Operating Investment Income (Quarter) 1.23M-168.13M103.90M163.60M-12.91M155.40M146.50M206.70M58.30M100.10M141.90M40.90M184.60M-278.10M9.70M-114.00M-32.00M39.70M-4.50M-33.80M32.00M
Interest & Investment Income (Quarter) 176.88M192.91M186.80M173.00M179.30M183.70M178.00M171.30M188.20M197.20M201.20M206.40M210.90M-528.40M24.10M19.50M21.50M18.90M20.30M16.20M1.20M59.10M10.70M1.00M0.10M5.40M32.70M23.40M17.50M13.40M3.20M2.60M0.40M0.60M0.60M0.60M
Other Non Operating Income (Quarter) -1.31M0.20M-0.65M0.62M1.13M157.21M1.20M-9.70M-17.45M8.50M-8.70M-3.20M4.20M2.10M-11.90M-4.60M6.00M-1.40M32.80M14.10M3.00M-39.80M-0.70M0.20M5.00M1.00M-1.40M-2.00M-2.70M1.00M0.20M-0.10M-2.90M4.70M-1.70M-1.60M-4.70M-4.70M-0.40M
Non Operating Income (Quarter) -1.31M0.20M-0.65M0.62M1.13M-43.79M1.20M-9.70M-17.45M8.50M-8.70M-3.20M4.20M2.10M-11.90M-4.60M6.00M-1.40M32.80M14.10M3.00M-39.80M-0.70M0.20M5.00M1.00M-1.40M-2.00M-2.70M1.00M0.20M-0.10M-3.70M-4.00M-1.10M-1.70M-1.60M-4.70M-1.00M-1.50M-4.70M-0.40M
Net income details
EBT (Quarter) -74.46M-63.66M5.99M-59.65M234.04M-122.48M85.00M16.70M-116.03M39.60M132.50M15.50M155.50M-185.20M36.70M-69.10M195.20M-58.80M-117.40M-244.10M-182.10M363.50M3.90M48.10M90.30M27.80M-36.40M16.20M56.90M10.00M-47.90M-38.50M-158.30M30.00M29.90M75.40M41.50M16.90M36.40M11.40M22.00M17.40M20.50M
Tax Provisions (Quarter) 12.46M0.01M35.05M25.14M3.72M-13.31M39.50M16.90M-5.86M-135.90M64.40M66.00M36.80M20.10M38.30M-13.30M53.70M10.90M6.00M-0.80M-37.80M72.20M-5.60M-15.40M-2.20M36.10M5.60M24.00M24.80M-39.10M-126.00M-1.20M13.90M-23.50M12.40M25.50M22.40M4.00M11.80M9.60M1.50M-35.90M-8.90M
Profit After Tax (Quarter) -51.62M-63.67M-20.07M-84.78M230.32M-74.47M39.50M12.00M-110.17M154.30M74.10M-50.50M118.70M-205.30M-26.80M-55.80M141.50M-242.40M-109.80M-228.30M-24.70M-127.10M-33.90M35.80M92.50M36.20M-42.00M-82.10M32.10M24.00M507.40M-37.50M1,859.60M-2018.50M17.50M49.90M19.20M38.20M23.50M1.80M19.70M53.50M29.40M
Equity Income (Quarter) -55.77M-24.90M-103.20M
Income from Non-Controlling Interests (Quarter) -35.30M-11.07M-8.99M-22.84M13.02M-15.89M6.00M-12.20M24.93M2.40M-6.00M-17.20M15.10M-15.10M25.20M19.70M43.20M23.90M3.40M-9.20M34.20M16.00M40.90M40.60M39.90M43.50M48.60M30.70M37.70M71.50M0.50M0.20M-0.20M0.10M-0.20M-0.10M0.20M0.30M0.30M-0.20M0.10M
Income from Continuing Operations (Quarter) -86.92M-63.67M-29.06M-84.78M230.32M-109.17M45.50M-0.20M-110.17M175.50M68.10M-50.50M118.70M-205.30M-1.60M-55.80M141.50M-69.70M-123.40M-243.30M-144.30M291.30M9.50M63.50M92.50M-8.30M-42.00M-7.80M32.10M49.10M78.10M-37.30M-172.20M53.50M17.50M49.90M19.10M12.90M24.60M1.80M20.50M53.30M29.40M
Consolidated Net Income (Quarter) -86.92M-29.06M-84.78M230.32M-109.17M45.50M-0.20M-110.17M175.50M68.10M-50.50M118.70M-205.30M-1.60M-55.80M141.50M-69.70M-20.30M-152.40M-16.70M-32.10M-17.20M-19.90M-185.50M44.50M302.80M-43.60M7.70M-25.10M500.80M0.70M2,031.80M-37.40M11.70M11.00M-13.10M15.90M-0.80M-0.60M-0.80M2.40M-1.00M
Income towards Parent Company (Quarter) -86.92M-29.06M-84.78M230.32M-109.17M45.50M-0.20M-110.17M175.50M68.10M-50.50M118.70M-205.30M-1.60M-55.80M141.50M-69.70M-20.30M-152.40M-16.70M-32.10M-17.20M-19.90M-185.50M44.50M302.80M-43.60M7.70M-25.10M500.80M0.70M2,031.80M-37.40M11.70M11.00M-13.10M15.90M-0.80M-0.60M-0.80M2.40M-1.00M
Preferred Dividend Payments (Quarter) 5.96M13.84M15.70M15.90M13.98M14.00M12.10M12.20M12.00M12.10M12.20M12.10M49.30M
Net Income towards Common Stockholders (Quarter) -86.92M-29.06M-84.78M161.22M-123.01M29.80M-16.10M-149.08M161.50M56.00M-62.70M106.70M-217.40M-13.80M-67.90M92.20M-69.70M-20.30M-152.40M-16.70M-32.10M-17.20M-19.90M-185.50M44.50M302.80M-43.60M7.70M-25.10M500.80M0.70M2,031.80M-37.40M11.70M11.00M-13.10M15.90M-0.80M-0.60M-0.80M2.40M-1.00M
Additional items
EPS (Basic) (Quarter) -0.39-0.17-0.14-0.451.16-0.770.12-0.02-1.070.790.31-0.330.45-1.45-0.28-0.630.28-0.03-0.56-0.40-0.21-0.73-0.17-0.02-0.67-0.041.06-0.410.01-0.132.53-0.1846.0752.710.512.030.661.020.840.060.832.201.25
EPS (Weighted Average and Diluted) (Quarter) -0.14-0.451.16-0.770.06-0.02-1.070.780.03-0.330.25-1.45-0.28-0.630.28-0.03-0.56-0.40-0.38-0.73-0.17-0.02-0.66-0.041.06-0.12-0.012.51-0.18-4.271.840.851.650.211.010.840.030.802.171.21
Shares Outstanding (Weighted Average) (Quarter) 132.40M139.22M139.23M139.35M139.35M139.35M139.36M139.48M139.72M140.29M139.86M139.17M139.53M172.97M162.94M197.00M197.58M196.88M198.14M197.51M198.52M198.59M198.37M199.19M199.58M200.38M199.99M200.58M40.70M39.50M34.00M30.20M31.00M30.30M27.90M26.10M26.30M25.70M23.40M
Shares Outstanding (Diluted Average) (Quarter) 40.40M39.50M34.10M30.40M31.20M30.50M28.10M27.10M26.40M25.90M23.50M
EBITDA (Quarter) 59.09M-8.09M64.69M22.43M120.52M-43.95M111.80M96.00M81.40M120.30M215.40M134.00M182.60M205.40M179.30M16.20M229.10M144.90M-215.00M-177.10M-74.50M54.70M99.80M142.50M188.10M135.50M41.30M95.30M148.20M103.20M26.60M28.90M-124.70M16.20M25.00M75.90M47.70M22.00M44.70M19.50M31.30M29.40M27.10M
Interest Expenses (Quarter) 132.24M46.88M58.06M82.69M51.90M56.65M55.90M84.10M54.45M56.60M143.10M75.70M83.90M209.20M84.00M77.20M77.90M59.70M76.40M81.10M149.10M101.20M95.20M94.40M98.00M112.70M78.70M77.70M89.30M90.50M75.50M67.60M30.30M20.80M19.20M16.90M15.70M6.70M6.20M7.50M8.40M7.90M6.80M
Tax Rate (Quarter) -16.73%-0.01%585.56%-42.15%1.59%10.86%46.47%101.20%5.05%-343.18%48.60%425.81%23.67%-10.85%104.36%19.25%27.51%-18.54%-5.11%0.33%20.76%19.86%-143.59%-32.02%-2.44%129.86%-15.38%148.15%43.59%-391.00%263.05%3.12%-8.78%-78.33%41.47%33.82%53.98%23.67%32.42%84.21%6.82%-206.32%-43.41%