SGI Income Statement - Revenue & EPS

YoY

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Revenue

1.80B

+12.26%

1.87B

+54.68%

2.12B

+63.28%

1.88B

+52.46%

1.60B

+34.92%

1.21B

+3.2%

1.30B

+1.79%

1.23B

-2.84%

1.19B

-1.55%

1.17B

-1.42%

1.28B

-0.48%

1.27B

+4.85%

1.21B

-2.53%

1.19B

-12.67%

1.28B

-5.52%

1.21B

+3.58%

1.24B

+18.75%

1.36B

+28.63%

1.36B

+19.96%

1.17B

+75.75%

1.04B

Revenue from Goods & Services

1.80B

+12.26%

1.87B

+54.68%

2.12B

+63.28%

1.88B

+52.46%

1.60B

+34.92%

1.21B

+3.2%

1.30B

+1.79%

1.23B

-2.84%

1.19B

-1.55%

1.17B

-1.42%

1.28B

-0.48%

1.27B

+4.85%

1.21B

-2.53%

1.19B

-12.67%

1.28B

-5.52%

1.21B

+3.58%

1.24B

+18.75%

1.36B

+28.63%

1.36B

+19.96%

1.17B

+75.75%

1.04B

Cost of Goods Sold

920.60M

-0.68%

1.03B

+50.66%

1.16B

+64.58%

1.05B

+54.43%

926.90M

+36.95%

683.00M

+3.93%

702.10M

+1.2%

679.40M

-6.6%

676.80M

-4.43%

657.20M

-5.87%

693.80M

-6.52%

727.40M

+1.81%

708.20M

-1.19%

698.20M

-7.54%

742.20M

-4.99%

714.50M

+9.77%

716.70M

+22.53%

755.10M

+32.06%

781.20M

+29.75%

650.90M

+63.01%

584.90M

Gross Profit

880.90M

+29.96%

839.40M

+59.92%

967.10M

+61.75%

831.60M

+50.05%

677.80M

+32.23%

524.90M

+2.26%

597.90M

+2.5%

554.20M

+2.19%

512.60M

+2.54%

513.30M

+4.93%

583.30M

+7.8%

542.30M

+9.22%

499.90M

-4.38%

489.20M

-19.07%

541.10M

-6.24%

496.50M

-4.19%

522.80M

+13.92%

604.50M

+24.59%

577.10M

+8.85%

518.20M

+94.89%

458.90M

Selling General & Administrative Expenses

595.40M

+4.07%

584.30M

+44.56%

641.20M

+64.16%

636.40M

+65.73%

572.10M

+48.21%

404.20M

+0.92%

390.60M

-1.14%

384.00M

-0.95%

386.00M

+6.87%

400.50M

+14.82%

395.10M

+14.52%

387.70M

+9.15%

361.20M

+5.89%

348.80M

-4.12%

345.00M

+3.26%

355.20M

+17.65%

341.10M

+23.05%

363.80M

+21.75%

334.10M

-5.83%

301.90M

+38.8%

277.20M

Other Operating Expense - Net

-10.20M

-86.84%

1.10M

-103.25%

-21.10M

+51.8%

-24.40M

+234.25%

-77.50M

+332.96%

-33.80M

+55.05%

-13.90M

-36.53%

-7.30M

-43.85%

-17.90M

+77.23%

-21.80M

-21.90M

-13.00M

-10.10M

Operating Profit

295.70M

+61.41%

254.00M

+64.4%

347.00M

+56.87%

219.60M

+23.72%

183.20M

+26.78%

154.50M

+14.78%

221.20M

+5.28%

177.50M

+5.91%

144.50M

-2.89%

134.60M

-4.13%

210.10M

+7.14%

167.60M

+18.61%

148.80M

-18.11%

140.40M

-41.67%

196.10M

-19.3%

141.30M

-34.67%

181.70M

240.70M

+29.13%

243.00M

+38.54%

216.30M

+346.9%

181.70M

Financing Income- Net

-60.00M

-2.12%

-64.20M

+76.86%

-69.90M

+126.95%

-72.50M

+117.07%

-61.30M

+78.72%

-36.30M

+17.48%

-30.80M

-5.52%

-33.40M

-0.6%

-34.30M

+4.57%

-30.90M

-2.22%

-32.60M

+21.64%

-33.60M

+41.77%

-32.80M

+56.94%

-31.60M

+54.15%

-26.80M

+98.52%

-23.70M

+18.5%

-20.90M

+69.92%

-20.50M

+28.12%

-13.50M

-32.84%

-20.00M

-2.91%

-12.30M

Interest Expense

60.00M

-2.12%

64.20M

+76.86%

69.90M

+126.95%

72.50M

+117.07%

61.30M

+78.72%

36.30M

+17.48%

30.80M

-5.52%

33.40M

-0.6%

34.30M

+4.57%

30.90M

-2.22%

32.60M

+21.64%

33.60M

+41.77%

32.80M

+56.94%

31.60M

+54.15%

26.80M

+98.52%

23.70M

+18.5%

20.90M

+69.92%

20.50M

+28.12%

13.50M

-32.84%

20.00M

-2.91%

12.30M

Sale of Tangible & Intangible Fixed Assets

-1.80M

-100%

Equity Earnings/(Loss) before Taxes

5.60M

+16.67%

8.70M

+3.57%

3.10M

+24%

3.00M

-3.23%

4.80M

-2.04%

8.40M

-12.5%

2.50M

-45.65%

3.10M

-26.19%

4.90M

+6.52%

9.60M

+43.28%

4.60M

-6.12%

4.20M

+61.54%

4.60M

-33.33%

6.70M

-33.66%

4.90M

-27.94%

2.60M

-62.86%

6.90M

+2.99%

10.10M

+48.53%

6.80M

+41.67%

7.00M

+40%

6.70M

Other Non-Operating Income

13.70M

+3325%

3.20M

-27.27%

4.20M

-1150%

-2.30M

-483.33%

400.00K

+33.33%

4.40M

-2300%

-400.00K

-500%

600.00K

+200%

300.00K

-400%

-200.00K

-89.47%

100.00K

-88.89%

200.00K

-128.57%

-100.00K

-107.69%

-1.90M

-371.43%

900.00K

-59.09%

-700.00K

-117.5%

1.30M

+333.33%

700.00K

-74.07%

2.20M

+46.67%

4.00M

-82.53%

300.00K

Income before Taxes

137.30M

-378.5%

193.70M

+102.4%

233.90M

+37.1%

102.70M

-26.9%

-49.30M

-150.56%

95.70M

+9.25%

170.60M

+13.21%

140.50M

+12.04%

97.50M

-11.68%

87.60M

-22.89%

150.70M

-13.93%

125.40M

+4.94%

110.40M

-34.67%

113.60M

-50.82%

175.10M

-25.87%

119.50M

-35.54%

169.00M

-1.4%

231.00M

+31.47%

236.20M

+47.9%

185.40M

+470.46%

171.40M

Income Taxes

33.40M

-302.42%

52.80M

+128.57%

56.20M

+37.75%

3.20M

-90.59%

-16.50M

-179.71%

23.10M

+133.33%

40.80M

+10.87%

34.00M

+5.59%

20.70M

-15.51%

9.90M

-13.91%

36.80M

-10.46%

32.20M

+13.78%

24.50M

-35.7%

11.50M

-78.86%

41.10M

-29.98%

28.30M

-36.69%

38.10M

-5.93%

54.40M

+85.03%

58.70M

+45.66%

44.70M

+375.53%

40.50M

Net Income after Tax

103.90M

-416.77%

140.90M

+94.08%

177.70M

+36.9%

99.50M

-6.57%

-32.80M

-142.71%

72.60M

-6.56%

129.80M

+13.96%

106.50M

+14.27%

76.80M

-10.59%

77.70M

-23.9%

113.90M

-15%

93.20M

+2.19%

85.90M

-34.38%

102.10M

-42.19%

134.00M

-24.51%

91.20M

-35.18%

130.90M

176.60M

+20.71%

177.50M

+48.66%

140.70M

+509.09%

130.90M

Minority Interest

-300.00K

-200%

100.00K

-85.71%

300.00K

-250%

500.00K

+25%

300.00K

-40%

700.00K

+16.67%

-200.00K

-133.33%

400.00K

-50%

500.00K

-16.67%

600.00K

-25%

600.00K

+20%

800.00K

+33.33%

600.00K

+200%

800.00K

+14.29%

500.00K

600.00K

-250%

200.00K

700.00K

+133.33%

0.00

-100%

-400.00K

-300%

200.00K

Income Available to Common Shares

104.20M

-414.8%

140.80M

+95.83%

177.40M

+36.46%

99.00M

-6.69%

-33.10M

-143.38%

71.90M

-6.74%

130.00M

+14.74%

106.10M

+14.83%

76.30M

-10.55%

77.10M

-24.19%

113.30M

-14.62%

92.40M

+1.99%

85.30M

-34.74%

101.70M

-42.15%

132.70M

-25.2%

90.60M

-35.65%

130.70M

+0.15%

175.80M

+21.49%

177.40M

+46.13%

140.80M

+512.17%

130.50M

EPS - Basic

0.50

-394.12%

0.67

+63.41%

0.85

+13.33%

0.47

-22.95%

-0.17

-138.64%

0.41

-8.89%

0.75

+13.64%

0.61

+12.96%

0.44

-12%

0.45

-23.73%

0.66

-14.29%

0.54

+3.85%

0.50

-30.56%

0.59

-35.87%

0.77

-15.38%

0.52

-26.76%

0.72

+12.5%

0.92

+29.58%

0.91

+54.24%

0.71

+545.45%

0.64

EPS - Diluted

0.49

-388.24%

0.66

+65%

0.83

+13.7%

0.47

-21.67%

-0.17

-139.53%

0.40

-6.98%

0.73

+14.06%

0.60

+15.38%

0.43

-10.42%

0.43

-25.86%

0.64

-14.67%

0.52

+1.96%

0.48

-30.43%

0.58

-34.09%

0.75

-13.79%

0.51

-26.09%

0.69

+11.29%

0.88

+31.34%

0.87

+52.63%

0.69

+527.27%

0.62

EBIT

295.70M

+61.41%

254.00M

+64.4%

347.00M

+56.87%

219.60M

+23.72%

183.20M

+26.78%

154.50M

+14.78%

221.20M

+5.28%

177.50M

+5.91%

144.50M

-2.89%

134.60M

-4.13%

210.10M

+7.14%

167.60M

+18.61%

148.80M

-18.11%

140.40M

-41.67%

196.10M

-19.3%

141.30M

-34.67%

181.70M

240.70M

+29.13%

243.00M

+38.54%

216.30M

+346.9%

181.70M

EBITDA

356.60M

+48.03%

323.50M

+63.63%

410.80M

+55.96%

278.10M

+27.57%

240.90M

+31.14%

197.70M

+16.09%

263.40M

+8.26%

218.00M

+8.89%

183.70M

+0.6%

170.30M

-2.24%

243.30M

+6.66%

200.20M

+16.26%

182.60M

-13.91%

174.20M

-35.81%

228.10M

-16.14%

172.20M

-29.22%

212.10M

+1.87%

271.40M

+28.08%

272.00M

+35.73%

243.30M

+234.66%

208.20M

Depreciation Depletion & Amortization

60.90M

+5.55%

69.50M

+60.88%

63.80M

+51.18%

58.50M

+44.44%

57.70M

+47.19%

43.20M

+21.01%

42.20M

+27.11%

40.50M

+24.23%

39.20M

+15.98%

35.70M

+5.62%

33.20M

+3.75%

32.60M

+5.5%

33.80M

+11.18%

33.80M

+10.1%

32.00M

+10.34%

30.90M

+14.44%

30.40M

+14.72%

30.70M

+20.39%

29.00M

+16%

27.00M

+11.11%

26.50M

SGI Financials

SGI Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow