SEM Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-02-23 | 2022-02-24 | 2021-02-25 | 2020-02-20 | 2019-02-21 | 2018-02-22 | 2017-02-23 | 2016-02-26 | 2015-02-25 | 2014-02-25 | 2013-02-26 | 2012-03-02 | 2011-03-09 | 2010-03-17 | 2008-12-31 | 2007-12-31 | 2007-03-30 | 2005-12-31 | |
| Revenue | 6664058000 | 6333538000 | 6204515000 | 5531713000 | 5453922000 | 5081258000 | 4443603000 | 4286021000 | 3742736000 | 3065017000 | 2975648000 | 2948969000 | 2804507000 | 2390290000 | 2239871000 | 2153362000 | 1991666000 | 1851498000 | 1858442000 | |
| Cost of Revenue | 5732017000 | 5600161000 | 5285149000 | 4710372000 | 4641002000 | 4341056000 | 3734176000 | 3664843000 | 3211541000 | 2582340000 | 2495476000 | 2443550000 | 2308570000 | 1982179000 | 1819771000 | 1791841000 | 1660049000 | 1484632000 | 1488682000 | |
| Gross Profit | 932041000 | 733377000 | 919366000 | 821341000 | 812920000 | 740202000 | 709427000 | 621178000 | 531195000 | 482677000 | 480172000 | 505419000 | 495937000 | 408111000 | 420100000 | 361521000 | 331617000 | 366866000 | 369760000 | |
| Operating Expenses | 377167000 | 330094000 | 205592000 | 253684000 | 341039000 | 322923000 | 353549000 | 321331000 | 256405000 | 198201000 | 178736000 | 168560000 | 185218000 | 171974000 | 184262000 | 165113000 | 137732000 | 108992000 | 250659000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 170193000 | 153035000 | 146975000 | 138037000 | 128463000 | 121268000 | 114047000 | 106927000 | 92052000 | 85247000 | 76921000 | 66194000 | 62354000 | 62121000 | 72409000 | 0 | 0 | 182003000 | 0 | |
| Selling and Marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40872000 | 0 | 0 | -119679000 | 0 | |
| Other Operating Expenses | 206974000 | 177059000 | 58617000 | 115647000 | 212576000 | 201655000 | 239502000 | 214404000 | 164353000 | 112954000 | 101815000 | 102366000 | 122864000 | 109853000 | 70981000 | 165113000 | 137732000 | 46668000 | 250659000 | |
| Operating Income | 554874000 | 403283000 | 713774000 | 567657000 | 471881000 | 417279000 | 355878000 | 299847000 | 274790000 | 284476000 | 301436000 | 336859000 | 310719000 | 236137000 | 235838000 | 196408000 | 193885000 | 257874000 | 119101000 | |
| Net Interest(Non Operating) | -198639000 | 0 | -130635000 | 0 | 0 | -198493000 | -154703000 | -170081000 | -112816000 | -85446000 | -87364000 | -94950000 | -98894000 | -112337000 | -132377000 | -145423000 | -138052000 | -130538000 | -105569000 | |
| Interest Income | 0 | 169111000 | 5350000 | 153011000 | 200570000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322000 | 0 | 92000 | 471000 | 2103000 | 1293000 | 1290000 | |
| Interest Expense | 198639000 | 169111000 | 135985000 | 153011000 | 200570000 | 198493000 | 154703000 | 170081000 | 112816000 | 85446000 | 87364000 | 94950000 | 99216000 | 112337000 | 132469000 | 145894000 | 140155000 | 131831000 | 106859000 | |
| Equity & Other Income/(Expense) | 26121000 | -142704000 | 46583000 | -111184000 | -207132000 | 16766000 | 1286000 | 50968000 | 46458000 | 4767000 | -16271000 | 1641000 | -28095000 | 192000 | 12943000 | 912000 | -1704000 | -1414000 | -55508000 | |
| Income Before Tax | 382356000 | 260579000 | 629722000 | 456473000 | 264749000 | 235552000 | 202461000 | 180734000 | 208432000 | 203797000 | 197801000 | 243550000 | 183730000 | 123992000 | 116404000 | 51897000 | 54129000 | 125922000 | -41976000 | |
| Income Tax Expense | 82625000 | 62553000 | 129773000 | 111867000 | 63718000 | 58610000 | -18184000 | 55464000 | 72436000 | 75622000 | 74792000 | 89657000 | 70968000 | 41628000 | 37516000 | 26063000 | 18699000 | 43521000 | -10458000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 56240000 | 39032000 | 97724000 | 85611000 | 0 | 39102000 | 43461000 | 9859000 | 5260000 | 7548000 | 8619000 | 5663000 | 4916000 | 4720000 | 3606000 | 3393000 | 0 | -12478000 | -3594000 | |
| Net Income | 243491000 | 158994000 | 402225000 | 258995000 | 201031000 | 137840000 | 177184000 | 115411000 | 130736000 | 120627000 | 114390000 | 148230000 | 107846000 | 77644000 | 75282000 | 22441000 | 35430000 | 94879000 | -27924000 | |
| Depreciation and Amortization | 208742000 | 232232000 | 252423000 | 235099000 | 237565000 | 232576000 | 160011000 | 145311000 | 104981000 | 68354000 | 64392000 | 63311000 | 71517000 | 68706000 | 72662000 | 71786000 | 58622000 | 48020000 | 46118000 | |
| EBITDA | 763616000 | 635515000 | 966197000 | 802756000 | 709446000 | 649855000 | 515889000 | 445158000 | 379771000 | 352830000 | 365828000 | 400170000 | 382236000 | 304843000 | 308500000 | 268194000 | 252507000 | 305894000 | 165219000 | |
| Earnings Per Share (EPS) | 1.91 | 1.23 | 2.99 | 1.93 | 1.54 | 1.06 | 1.33 | 0.88 | 1 | 0.91 | 0.82 | 1.05 | 0.71 | 0.49 | 0.61 | -0.04 | 0.05 | 1.19 | -0.46 | |
| Diluted Earnings Per Share | 1.91 | 1.23 | 2.99 | 1.93 | 1.54 | 1.06 | 0.87 | 0.87 | 0.99 | 0.91 | 0.82 | 1.05 | 0.71 | 0.48 | 0.61 | -0.04 | 0.05 | 1.18 | -0.46 | |
| Weighted Average Shares Outstanding | 123105000 | 124628000 | 130249000 | 129780000 | 130247999 | 130172000 | 128955000 | 127813000 | 127478000 | 129026000 | 136879000 | 138767000 | 150501000 | 159184000 | 85587000 | 59566000 | 190286000 | 60509000 | 60509000 | |
| Diluted Weighted Average Shares Outstanding | 123105000 | 124628000 | 130249000 | 129780000 | 130276000 | 130256000 | 129126000 | 127968000 | 127752000 | 129465000 | 137047000 | 139042000 | 150725000 | 159442000 | 86045000 | 59566000 | 190286000 | 60991000 | 60991000 |
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