SVC 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 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-28 | 2023-02-28 | 2022-02-24 | 2021-03-01 | 2020-03-02 | 2019-02-27 | 2018-03-01 | 2017-03-01 | 2016-02-24 | 2015-02-27 | 2014-02-28 | 2013-03-01 | 2012-02-29 | 2011-02-22 | 2010-02-24 | 2009-03-02 | 2008-02-28 | 2007-03-01 | 2006-03-14 | 2005-03-11 | 2004-03-15 | 2003-03-31 | 2002-03-28 | 2001-03-30 | 2000-03-30 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-29 | |
| Revenue | 1873863000 | 1863011000 | 1495580000 | 1265254000 | 2316148000 | 2294536000 | 2171935000 | 2047211000 | 1921904000 | 1736322000 | 1563855000 | 1296982000 | 1210333000 | 1085488000 | 1037247000 | 1252674000 | 1280560000 | 1039415000 | 834412000 | 645368000 | 552801000 | 348706000 | 303877000 | 263023000 | 237218000 | 174961000 | 114132000 | 82629000 | 23642000 | |
| Cost of Revenue | 1641318000 | 1227357000 | 1010737000 | 697904000 | 1410927000 | 1392355000 | 1279547000 | 1202538000 | 1143981000 | 1035138000 | 929581000 | 700939000 | 596616000 | 477595000 | 460869000 | 767192000 | 659711000 | 169039000 | 129903000 | 127091000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 232545000 | 635654000 | 484843000 | 567350000 | 905221000 | 902181000 | 892388000 | 844673000 | 777923000 | 701184000 | 634274000 | 596043000 | 613717000 | 607893000 | 576378000 | 485482000 | 620849000 | 870376000 | 704509000 | 518277000 | 552801000 | 348706000 | 303877000 | 263023000 | 237218000 | 174961000 | 114132000 | 82629000 | 23642000 | |
| Operating Expenses | -20752000 | 455309000 | 554398000 | 564500000 | 489229000 | 507939000 | 512061000 | 457814000 | 441988000 | 362014000 | 360691000 | 317583000 | 287874000 | 277050000 | 428938000 | 349755000 | 255243000 | 619886000 | 509343000 | 340996000 | 270052000 | 162480000 | 130609000 | 99070000 | 87937000 | 65228000 | 39445000 | 25319000 | 12293000 | |
| 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 | 45397000 | 44404000 | 53439000 | 50668000 | 54639000 | 104862000 | 125402000 | 99105000 | 109837000 | 45897000 | 50087000 | 44032000 | 40963000 | 38961000 | 39660000 | 37751000 | 37223000 | 26187000 | 23296000 | 19386000 | 16800000 | 15491000 | 14839000 | 14767000 | 13230000 | 10471000 | 6783000 | 4921000 | 1410000 | |
| Other Operating Expenses | -66149000 | 410905000 | 500959000 | 513832000 | 434590000 | 403077000 | 386659000 | 358709000 | 332151000 | 316117000 | 310604000 | 273551000 | 246911000 | 238089000 | 389278000 | 312004000 | 218020000 | 593699000 | 486047000 | 321610000 | 253252000 | 146989000 | 115770000 | 84303000 | 74707000 | 54757000 | 32662000 | 20398000 | 10883000 | |
| Operating Income | 253297000 | 180345000 | -69555000 | 2850000 | 415992000 | 394242000 | 380327000 | 386859000 | 335935000 | 339170000 | 273583000 | 278460000 | 325843000 | 330843000 | 147440000 | 135727000 | 365606000 | 250490000 | 195166000 | 177281000 | 282749000 | 186226000 | 173268000 | 163953000 | 149281000 | 109733000 | 74687000 | 57310000 | 11349000 | |
| Net Interest(Non Operating) | -315363000 | -338416000 | -365057000 | -306206000 | -222911000 | -183508000 | -171910000 | -153488000 | -139005000 | -133918000 | -139629000 | -129664000 | -134040000 | -138452000 | -143196000 | -145872000 | 4919000 | 2674000 | 1373000 | 384000 | 398000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 20979000 | 3379000 | 664000 | 284000 | 2215000 | 1528000 | 798000 | 274000 | 44000 | 77000 | 121000 | 268000 | 70000 | 260000 | 214000 | 1312000 | 4919000 | 2674000 | 1373000 | 384000 | 398000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 336342000 | 341795000 | 365721000 | 306490000 | 225126000 | 185036000 | 172708000 | 153762000 | 139049000 | 133995000 | 139750000 | 129932000 | 134110000 | 138712000 | 143410000 | 147184000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 32171000 | 22635000 | -109991000 | 19095000 | 69069000 | -24320000 | -6513000 | -6378000 | -39982000 | -6346000 | -6204000 | 4739000 | 139000 | -170402000 | 194293000 | 145986000 | -140517000 | -84125000 | -66636000 | -50574000 | -44934000 | -186226000 | -173268000 | -163953000 | -149281000 | -109733000 | -74687000 | -57310000 | -11349000 | |
| Income Before Tax | -29895000 | -135436000 | -544603000 | -284261000 | 262150000 | 186414000 | 201904000 | 226993000 | 156948000 | 198906000 | 127750000 | 153535000 | 191942000 | 21989000 | 198537000 | 135841000 | 230008000 | 169039000 | 129903000 | 127091000 | 238213000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Tax Expense | -1498000 | -199000 | -941000 | 17211000 | 2793000 | 1195000 | -3284000 | 4020000 | 1566000 | 1945000 | -5094000 | 1612000 | 1502000 | 638000 | 5196000 | 1846000 | 2191000 | -170591000 | 72563000 | 50190000 | 44536000 | 44024000 | 41312000 | 37682000 | 37352000 | 28392000 | 15534000 | 5646000 | 0 | |
| Income Attributable to Non-Controlling Interest | 4382000 | 0 | 0 | 0 | -393000 | -515000 | -9955000 | -137000 | -11036000 | -224000 | -334000 | 0 | 0 | 0 | 0 | 0 | -103151000 | 170591000 | -72563000 | -50190000 | -44536000 | -186226000 | -173268000 | -163953000 | -149281000 | -109733000 | -74687000 | -57310000 | -11349000 | |
| Net Income | -32779000 | -135237000 | -543662000 | -301472000 | 259750000 | 185734000 | 215143000 | 223110000 | 166418000 | 197185000 | 133178000 | 151923000 | 190440000 | 21351000 | 193341000 | 133995000 | 330968000 | 169039000 | 129903000 | 127091000 | 238213000 | 142202000 | 131956000 | 126271000 | 111929000 | 81341000 | 59153000 | 51664000 | 11349000 | |
| Depreciation and Amortization | 384060000 | 401108000 | 485965000 | 498908000 | 428448000 | 403077000 | 386659000 | 357342000 | 329776000 | 315878000 | 299323000 | 260831000 | 228342000 | 238089000 | 245868000 | 239166000 | 218319000 | 144404000 | 134686000 | 114883000 | 107343000 | 99124000 | 93812000 | 84303000 | 76930000 | 54757000 | 33289000 | 20739000 | 5844000 | |
| EBITDA | 637357000 | 581453000 | 416410000 | 501758000 | 844440000 | 797319000 | 766986000 | 744201000 | 665711000 | 655048000 | 572906000 | 539291000 | 554185000 | 568932000 | 393308000 | 374893000 | 583925000 | 394894000 | 329852000 | 292164000 | 390092000 | 285350000 | 267080000 | 248256000 | 226211000 | 164490000 | 107976000 | 78049000 | 17193000 | |
| Earnings Per Share (EPS) | -0.2 | -0.82 | -3.3 | -1.83 | 1.58 | 1.13 | 1.24 | 1.3 | 0.97 | 1.18 | 0.73 | 0.84 | 1.3 | -0.07 | 1.51 | 1.11 | 3.27 | 2.2 | 1.75 | 1.71 | 3.57 | 2.15 | 2.12 | 2.11 | 2.03 | 1.92 | 2.15 | 2.23 | 2.51 | |
| Diluted Earnings Per Share | -0.2 | -0.82 | -3.3 | -1.83 | 1.58 | 1.13 | 1.24 | 1.3 | 0.97 | 1.18 | 0.73 | 0.84 | 1.3 | -0.07 | 1.51 | 1.11 | 3.27 | 2.2 | 1.75 | 1.71 | 3.57 | 2.15 | 2.12 | 2.11 | 2.03 | 1.92 | 2.15 | 2.23 | 2.51 | |
| Weighted Average Shares Outstanding | 164988000 | 164738000 | 164566000 | 164422000 | 164312000 | 164229000 | 164146000 | 156062000 | 150709000 | 149652000 | 137553000 | 123463000 | 123470000 | 123403000 | 107984000 | 93944000 | 93109000 | 73279000 | 69866000 | 66268000 | 62572000 | 62538000 | 58986000 | 56466000 | 52566000 | 42317000 | 27530000 | 23170000 | 4515000 | |
| Diluted Weighted Average Shares Outstanding | 164988000 | 164738000 | 164566000 | 164422000 | 164340000 | 164258000 | 164175000 | 156088000 | 151002000 | 149817000 | 137553000 | 123487000 | 123470000 | 123403000 | 107984000 | 93944000 | 93109000 | 73279000 | 69866000 | 66268000 | 62572000 | 62538000 | 58986000 | 56466000 | 52566000 | 42317000 | 27530000 | 23170000 | 4515000 |
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