SBH Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
09-30
2022
09-30
2021
09-30
2020
09-30
2019
09-30
2018
09-30
2017
09-30
2016
09-30
2015
09-30
2014
09-30
2013
09-30
2012
09-30
2011
09-30
2010
09-30
2009
09-30
2008
09-30
2007
09-30
2006
09-30
2005
09-30
2004
09-30
2003
09-30
2002
09-30
2001
09-30
Report Filing: 2023-11-16 2022-11-17 2021-11-22 2020-11-24 2019-11-25 2018-11-14 2017-11-15 2016-11-15 2015-11-12 2014-11-13 2013-11-14 2012-11-15 2011-11-16 2010-11-18 2009-11-19 2008-11-20 2007-11-29 2006-12-22 2005-09-30 2004-09-30 2003-09-30 2002-09-30 2001-09-30
Revenue 3728131000 3815565000 3874997000 3514330000 3876411000 3932565000 3938317000 3952618000 3834343000 3753498000 3622216000 3523644000 3269131000 2916090000 2636600000 2648191000 2513772000 2373100000 2254307000 2097667000 1824008000 1667052000 1460137000
Cost of Revenue 1829951000 1896400000 1921663000 1798736000 1965869000 1988152000 1973422000 1988678000 1936492000 1893326000 1826953000 1780385000 1674526000 1511716000 1393283000 1413597000 1360025000 1286329000 1227307000 1146814000 1016941000 952096000 837422000
Gross Profit 1898180000 1919165000 1953334000 1715594000 1910542000 1944413000 1964895000 1963940000 1897851000 1860172000 1795263000 1743259000 1594605000 1404374000 1243317000 1234594000 1153747000 1086771000 1027000000 950853000 807067000 714956000 622715000
Operating Expenses 1573151000 1653877000 1632481000 1549588000 1560409000 1517824000 1486298000 1465643000 1402525000 1353176000 1274901000 1243904000 1146136000 1063444000 946481000 951679000 925162000 906570000 830368000 781234000 637002000 527971000 0
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 1555946000 1553948000 1530280000 1442809000 1452751000 1484209000 1351296000 1365986000 1313134000 1273513000 1202709000 1179206000 1086414000 1012321000 899415000 903146000 861055000 865095000 830368000 711208000 591307000 527971000 0
Other Operating Expenses 17205000 99929000 102201000 106779000 107658000 33615000 135002000 99657000 89391000 79663000 72192000 64698000 59722000 51123000 47066000 48533000 64107000 41475000 0 70026000 45695000 0 0
Operating Income 325029000 265288000 320853000 166006000 350133000 426589000 478597000 498297000 495326000 506996000 520362000 499355000 448469000 340930000 296836000 282915000 228585000 180201000 196632000 169619000 170065000 186985000 622715000
Net Interest(Non Operating) 0 0 0 0 0 -98162000 -132899000 -144237000 -116842000 -116317000 -107695000 -138412000 -112530000 -112982000 -132022000 -159116000 -145972000 -92000 0 0 0 0 0
Interest Income 72979000 93543000 93509000 98793000 96309000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 72979000 93543000 93509000 98793000 96309000 98162000 132899000 144237000 116842000 116317000 107695000 138412000 112530000 112982000 132022000 159116000 145972000 92000 0 0 0 0 0
Equity & Other Income/(Expense) -72979000 -21191000 4081000 -6039000 12031000 0 0 0 0 0 0 0 0 0 0 0 0 0 -7017000 -2250000 -347000 -32175000 -480359000
Income Before Tax 252050000 244097000 324934000 159967000 362164000 328427000 345698000 354060000 378484000 390679000 412667000 360943000 335939000 227948000 164814000 123799000 82613000 180109000 189615000 167369000 169718000 154810000 142356000
Income Tax Expense 67450000 60544000 85076000 46722000 90541000 70380000 130622000 131118000 143397000 144686000 151516000 127879000 122214000 84120000 65697000 46222000 38121000 69916000 73154000 62059000 62205000 57026000 -53067000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106134000
Net Income 184600000 183553000 239858000 113245000 271623000 258047000 215076000 222942000 235087000 245993000 261151000 233064000 213725000 143828000 99117000 77577000 44492000 110193000 116461000 105310000 107513000 97784000 89289000
Depreciation and Amortization 17205000 99929000 102201000 106779000 107658000 108829000 112323000 99657000 89391000 79663000 72192000 64698000 59722000 51123000 47066000 57002000 50012000 38032000 33906000 24619000 22335000 0 0
EBITDA 342234000 365217000 423054000 272785000 457791000 535418000 590920000 597954000 584717000 586659000 592554000 564053000 508191000 392053000 343902000 339917000 278597000 218233000 230538000 194238000 192400000 186985000 622715000
Earnings Per Share (EPS) 1.72 1.69 2.13 0.99 2.27 2.09 1.56 1.51 1.5 1.54 1.52 1.27 1.17 0.79 0.55 0.43 0.25 0.61 0.66 0.58 0.6 0.54 0.5
Diluted Earnings Per Share 1.69 1.66 2.1 0.99 2.26 2.08 1.56 1.5 1.49 1.51 1.48 1.24 1.14 0.78 0.54 0.42 0.24 0.61 0.65 0.58 0.6 0.54 0.5
Weighted Average Shares Outstanding 107332000 108665000 112653000 113881000 119636000 123190000 137533000 147179000 156353000 159933000 171682000 183420000 183020000 181985000 181691000 181189000 180392000 180104975 176207000 180104975 180104975 180104975 180104975
Diluted Weighted Average Shares Outstanding 109336000 110293000 114212000 114680000 120283000 123832000 138176000 148803000 158226000 163419000 176159000 188610000 188093000 184088000 183306000 182704000 182375000 180104975 178262000 180104975 180104975 180104975 180104975

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