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SLGN
SLGN Financials
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SLGN Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
1.47B
+4.07%
2.01B
+15.11%
1.54B
+11.42%
1.47B
+11.36%
1.41B
+5.3%
1.75B
-3.22%
1.38B
-3.18%
1.32B
-7.14%
1.34B
-7.92%
1.80B
-8.49%
1.43B
-7.58%
1.42B
-1.64%
1.46B
+1.12%
1.97B
+19.34%
1.54B
+14.47%
1.44B
+16.46%
1.44B
+17.34%
1.65B
+10.92%
1.35B
+14.64%
1.24B
+20.16%
Revenue from Goods & Services
1.47B
+4.07%
2.01B
+15.11%
1.54B
+11.42%
1.47B
+11.36%
1.41B
+5.3%
1.75B
-3.22%
1.38B
-3.18%
1.32B
-7.14%
1.34B
-7.92%
1.80B
-8.49%
1.43B
-7.58%
1.42B
-1.64%
1.46B
+1.12%
1.97B
+19.34%
1.54B
+14.47%
1.44B
+16.46%
1.44B
+17.34%
1.65B
+10.92%
1.35B
+14.64%
1.24B
+20.16%
Cost of Goods Sold
1.22B
+3.73%
1.68B
+15.82%
1.24B
+10.19%
1.20B
+9.39%
1.17B
+4.51%
1.45B
-4.31%
1.13B
-4.35%
1.09B
-7.35%
1.12B
-8.27%
1.52B
-8.75%
1.18B
-7.34%
1.18B
-2.33%
1.22B
-0.22%
1.66B
+18.52%
1.27B
+14.01%
1.21B
+18.86%
1.23B
+19.35%
1.40B
+14.04%
1.11B
+16.95%
1.02B
+20.27%
Gross Profit
252.68M
+5.72%
327.25M
+11.58%
299.09M
+16.83%
270.40M
+21%
239.00M
+9.36%
293.29M
+2.58%
256.00M
+2.35%
223.48M
-6.09%
218.55M
-6.07%
285.92M
-7.1%
250.13M
-8.69%
237.97M
+1.93%
232.66M
+8.81%
307.76M
+23.98%
273.93M
+16.62%
233.45M
+5.41%
213.83M
+6.99%
248.23M
-3.92%
234.88M
+4.81%
221.47M
+19.65%
Selling General & Administrative Expenses
119.54M
-3.45%
122.21M
+14.85%
121.84M
+13.12%
129.09M
+28.48%
123.81M
+28.22%
106.41M
+26.19%
107.70M
+5.41%
100.48M
-0.84%
96.56M
+0.06%
84.32M
-12.78%
102.17M
-17.49%
101.33M
+1.32%
96.49M
+1.43%
96.68M
+12.16%
123.83M
+31.18%
100.01M
+2.7%
95.13M
-0.24%
86.20M
-5.09%
94.39M
+11.68%
97.38M
+11.21%
Other Operating Expense - Net
-490.00K
-0.61%
-807.00K
-783.9%
-140.00K
-65.77%
-187.00K
-54.05%
-493.00K
-173.69%
118.00K
-89.1%
-409.00K
-131.58%
-407.00K
-131.65%
669.00K
-105.81%
1.08M
-109.8%
1.29M
-111.41%
1.29M
-111.35%
-11.52M
-10.55%
-11.05M
-10.13%
-11.35M
-11.46%
-11.33M
-11.62%
-12.88M
+34.54%
-12.30M
+26.62%
-12.82M
+32.08%
-12.82M
+32.09%
Operating Profit
133.63M
+15.51%
205.85M
+10.21%
177.40M
+19.29%
141.50M
+14.66%
115.68M
-4.65%
186.77M
-6.85%
148.71M
+1.4%
123.41M
-8.82%
121.32M
-17.85%
200.51M
-9.73%
146.66M
-9.16%
135.35M
-6.51%
147.69M
+12.25%
222.14M
+27.42%
161.44M
+5.31%
144.77M
+5.74%
131.58M
+15.36%
174.33M
-1.64%
153.31M
+2.7%
136.91M
+27.66%
Financing Income- Net
-47.75M
+7.28%
-49.99M
+19.39%
-48.70M
+17.79%
-42.93M
+11.08%
-44.51M
+4.74%
-41.87M
-11.41%
-41.34M
-11.65%
-38.65M
+5.12%
-42.49M
+22.85%
-47.26M
+40.07%
-46.79M
+63.27%
-36.77M
+25.27%
-34.59M
+21.11%
-33.74M
+24.79%
-28.66M
+8.54%
-29.35M
+11.07%
-28.56M
+6.66%
-27.04M
-2.47%
-26.41M
+2.2%
-26.42M
+12.49%
Interest Expense
47.75M
+7.28%
49.99M
+19.39%
48.70M
+17.79%
42.93M
+11.08%
44.51M
+4.74%
41.87M
-11.41%
41.34M
-11.65%
38.65M
+5.12%
42.49M
+22.85%
47.26M
+40.07%
46.79M
+63.27%
36.77M
+25.27%
34.59M
+21.11%
33.74M
+24.79%
28.66M
+8.54%
29.35M
+11.07%
28.56M
+6.66%
27.04M
-2.47%
26.41M
+2.2%
26.42M
+12.49%
Other Non-Operating Income
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-100%
--
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Income before Taxes
53.38M
+9.68%
148.67M
+18.54%
118.83M
+18.23%
87.62M
+19.9%
48.67M
-41.8%
125.42M
-14.58%
100.51M
+3.4%
73.07M
-22.64%
83.63M
+79.65%
146.83M
-20.92%
97.20M
-24.86%
94.46M
-16.08%
46.55M
-53.28%
185.67M
+31.79%
129.36M
+2.22%
112.56M
+13.42%
99.64M
+27.42%
140.88M
-3.71%
126.55M
+20.07%
99.24M
+28.6%
Income Taxes
35.85M
+735.06%
36.15M
+42.53%
30.44M
+24.7%
20.82M
+16.24%
4.29M
-77.64%
25.36M
-29.96%
24.41M
+33.32%
17.91M
-20.17%
19.20M
-12.55%
36.21M
-22.9%
18.31M
-50.08%
22.43M
-18.98%
21.96M
+50.27%
46.96M
+35.79%
36.68M
+14.37%
27.69M
+6.64%
14.61M
-19.28%
34.59M
+3.37%
32.07M
+17.8%
25.96M
+32.66%
Net Income after Tax
17.54M
-60.49%
112.52M
+12.46%
88.39M
+16.15%
66.80M
+21.09%
44.38M
-31.12%
100.05M
-9.55%
76.10M
-3.54%
55.16M
-23.41%
64.43M
+161.96%
110.62M
-20.25%
78.89M
-14.87%
72.03M
-15.14%
24.59M
-71.08%
138.70M
+30.49%
92.67M
-1.91%
84.88M
+15.82%
85.03M
+41.49%
106.29M
-5.81%
94.48M
+20.86%
73.28M
+27.22%
Income Available to Common Shares
18.20M
-59.6%
113.29M
+13.23%
88.94M
+16.88%
67.96M
+23.2%
45.06M
-30.06%
100.05M
-9.55%
76.10M
-3.54%
55.16M
-23.41%
64.43M
+161.96%
110.62M
-20.25%
78.89M
-14.87%
72.03M
-15.14%
24.59M
-71.08%
138.70M
+30.49%
92.67M
-1.91%
84.88M
+15.82%
85.03M
+41.49%
106.29M
-5.81%
94.48M
+20.86%
73.28M
+27.22%
EPS - Basic
0.17
-59.52%
1.06
+12.77%
0.83
+16.9%
0.64
+23.08%
0.42
-30%
0.94
-7.84%
0.71
-1.39%
0.52
-20%
0.60
+172.73%
1.02
-19.05%
0.72
-14.29%
0.65
-15.58%
0.22
-71.43%
1.26
+31.25%
0.84
-2.33%
0.77
+16.67%
0.77
+42.59%
0.96
-5.88%
0.86
+22.86%
0.66
+26.92%
EPS - Diluted
0.17
-59.52%
1.06
+13.98%
0.83
+16.9%
0.63
+21.15%
0.42
-30%
0.93
-8.82%
0.71
0%
0.52
-20%
0.60
+172.73%
1.02
-18.4%
0.71
-14.46%
0.65
-14.47%
0.22
-71.05%
1.25
+30.21%
0.83
-2.35%
0.76
+15.15%
0.76
+40.74%
0.96
-4.95%
0.85
+21.43%
0.66
+26.92%
EBIT
133.63M
+15.51%
205.85M
+10.21%
177.40M
+19.29%
141.50M
+14.66%
115.68M
-4.65%
186.77M
-6.85%
148.71M
+1.4%
123.41M
-8.82%
121.32M
-17.85%
200.51M
-9.73%
146.66M
-9.16%
135.35M
-6.51%
147.69M
+12.25%
222.14M
+27.42%
161.44M
+5.31%
144.77M
+5.74%
131.58M
+15.36%
174.33M
-1.64%
153.31M
+2.7%
136.91M
+27.66%
EBITDA
214.58M
+11.22%
288.72M
+13.9%
253.37M
+18.28%
220.87M
+16.34%
192.94M
+4.96%
253.49M
-5.11%
214.21M
-0.18%
189.84M
-5.8%
183.81M
-11.87%
267.14M
-7%
214.61M
-6.35%
201.53M
-5.76%
208.57M
+6.43%
287.26M
+20.74%
229.17M
+6.68%
213.84M
+8.12%
195.97M
+15.48%
237.91M
+0.6%
214.82M
+6.15%
197.78M
+24.92%
Depreciation Depletion & Amortization
80.95M
+4.79%
82.88M
+24.22%
75.97M
+15.98%
79.36M
+19.47%
77.25M
+23.63%
66.72M
+0.14%
65.50M
-3.6%
66.43M
+0.38%
62.49M
+2.64%
66.63M
+2.31%
67.95M
+0.33%
66.18M
-4.19%
60.88M
-5.46%
65.12M
+2.42%
67.72M
+10.09%
69.07M
+13.46%
64.39M
+15.72%
63.58M
+7.3%
61.51M
+15.83%
60.87M
+19.15%
