SMBC Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 06-30	2022 06-30	2021 06-30	2020 06-30	2019 06-30	2018 06-30	2017 06-30	2016 06-30	2015 06-30	2014 06-30	2013 06-30	2012 06-30	2011 06-30	2010 06-30	2009 06-30	2008 06-30	2007 06-30	2006 06-30	2005 06-30	2004 06-30	2003 06-30	2002 06-30	2001 06-30	2000 06-30	1999 06-30	1998 06-30	1997 06-30	1996 06-30	1995 06-30
Report Filing:	2023-09-13	2022-09-13	2021-09-13	2020-09-14	2019-09-13	2018-09-13	2017-09-13	2016-09-13	2015-09-14	2014-09-15	2013-09-24	2012-09-24	2011-09-21	2010-09-17	2009-09-28	2008-09-29	2007-09-28	2006-09-28	2005-09-28	2004-09-28	2003-09-22	2002-09-30	2001-09-28	2000-09-28	1999-09-28	1998-09-30	1997-06-30	1996-06-30	1995-06-30
Revenue	152949000	124771000	112728000	97492000	87953000	76253000	62209000	55739000	55194000	39118000	33258000	33085000	27268452	19410453	15916721	14192010	12135889	11743741	11565325	11029992	10699007	9727872	8117879	5939125	6500000	6000000	5700000	5300000	5000000
Cost of Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit	152949000	124771000	112728000	97492000	87953000	76253000	62209000	55739000	55194000	39118000	33258000	33085000	27268452	19410453	15916721	14192010	12135889	11743741	11565325	11029992	10699007	9727872	8117879	5939125	6500000	6000000	5700000	5300000	5000000
Operating Expenses	103486000	47087000	53022000	63060000	27302000	32730000	30229000	24844000	26704000	17807071	11735330	8446612	-1437929	2198941	-834006	-4743054	-5557525	-3180465	3510479	174703	-625378	-1917622	-3760740	-2989997	-2200000	-1800000	-2100000	-3200000	-1900000
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	0	0	0	0	0	0
Selling, General and Administrative	50137000	45943000	39727000	37958000	28973000	25745000	21750000	19981000	19995000	13814904	11297177	10394524	9175716	7516006	5335363	4605388	4231409	3873020	3675010	3569789	3399297	3159204	2787767	2303657	2300000	2600000	2300000	2200000	2000000
Other Operating Expenses	53349000	1144000	13295000	25102000	-1671000	6985000	8479000	4863000	6709000	3992167	438153	-1947912	-10613645	-5317065	-6169369	-9348442	-9788934	-7053485	-164531	-3395086	-4024675	-5076826	-6548507	-5293654	-4500000	-4400000	-4400000	-5400000	-3900000
Operating Income	49463000	77684000	59706000	34432000	60651000	43523000	31980000	30895000	28490000	21310929	21522670	24638388	28706381	17211512	16750727	18935064	17693414	14924206	8054846	10855289	11324385	11645494	11878619	8929122	8700000	7800000	7800000	8500000	6900000
Net Interest(Non Operating)	126744000	103568000	92686000	80135000	72782000	62383000	51122000	46952000	46535000	32985811	28790353	29022288	23762910	16316321	14096977	11779899	9929091	9600250	9251845	9154726	9284095	8853531	6671057	5371210	5200000	5200000	5100000	4700000	4500000
Interest Income	176416000	116867000	109475000	107051000	97482000	77174000	61488000	56317000	55301000	40470480	36291337	38965304	35047657	27541260	25301127	25326680	23549634	20363645	17284332	15700114	16404362	16993422	16161074	12290163	11400000	11400000	11400000	11000000	9700000
Interest Expense	49672000	13299000	16789000	26916000	24700000	14791000	10366000	9365000	8766000	7484669	7500984	9943016	11284747	11224939	11204150	13546781	13620543	10763395	8032487	6545388	7120267	8139891	9490017	6918953	6200000	6200000	6300000	6300000	5200000
Equity & Other Income/(Expense)	-126744000	-121350000	-92686000	-80135000	-97482000	-77174000	-61488000	-56317000	-55301000	-40470480	-36291337	-38965304	-35047657	-27541260	-25301127	-25326680	-23549634	-20363645	-17284332	-15700114	-16404362	-16993422	-16161074	-12290163	-11400000	-11400000	-11400000	-11000000	-9700000
Income Before Tax	49463000	59902000	59706000	34432000	35951000	28732000	21614000	21530000	19724000	13826260	14021686	14695372	17421634	5986573	5546577	5388283	4072871	4160811	22359	4309901	4204118	3505603	2388602	2010169	2500000	1600000	1500000	2200000	1700000
Income Tax Expense	10227000	12736000	12525000	6887000	7046000	7803000	6062000	6682000	6056000	3745159	3954471	4597109	5951603	1360985	1711500	1774803	1144458	1376645	-81900	1427000	1465900	1196700	840000	690000	900000	500000	400000	700000	500000
Income Attributable to Non-Controlling Interest	-1000	-3000	1000	0	0	3000	0	0	0	101	215	263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income	39237000	47169000	47180000	27545000	28905000	20926000	15552000	14848000	13668000	10081000	10067000	10098000	11470031	4625588	3835077	3613480	2928413	2784166	104259	2882901	2738218	2308903	1548602	1320169	1600000	1100000	1100000	1500000	1200000
Depreciation and Amortization	2633000	1441000	1394000	5554000	5074000	4576000	3893000	3538000	3241000	2184708	1568331	1354778	1056518	999047	880840	882986	959659	934305	872321	1360434	1525157	1152334	675319	263726	400000	300000	400000	200000	200000
EBITDA	52096000	79125000	61100000	39986000	65725000	48099000	35873000	34433000	31731000	23495637	23091001	25993166	29762899	18210559	17631567	19818050	18653073	15858511	8927167	12215723	12849542	12797828	12553938	9192848	9100000	8100000	8200000	8700000	7100000
Earnings Per Share (EPS)	3.86	5.22	5.22	3	3.14	2.4	2.08	1.99	1.84	1.5	1.48	1.72	2.63	0.99	0.84	0.82	0.66	0.63	0.025	0.64	0.59	0.49	0.32	0.26	0.31	0.17	0.17	0.23	0.19
Diluted Earnings Per Share	3.85	5.21	5.22	2.99	3.14	2.39	2.08	1.98	1.79	1.46	1.44	1.66	2.56	0.98	0.84	0.82	0.65	0.62	0.025	0.62	0.57	0.48	0.31	0.26	0.3	0.17	0.17	0.23	0.19
Weighted Average Shares Outstanding	10124766	8994022	9007814	9189876	9193235	8734334	7483500	7430170	7337000	6616000	6582000	5592000	4177666	4166916	4246288	4406683	4436989	4454666	4170360	4540002	4680715	4760625	4916197	5126870	5203252	6376812	6470588	6666667	6233766
Diluted Weighted Average Shares Outstanding	10141799	9011144	9010737	9199169	9203909	8755000	7511750	7458759	7505000	6798000	6752000	5778000	4282182	4210584	4248738	4433718	4540175	4490590	4170360	4687644	4803891	4860848	4955526	5177133	5333333	6567164	6567164	6666667	6233766

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