Somnigroup International Inc.
SGI
$57.17
-$1.46-2.49%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.21B | 1.30B | 1.23B | 1.19B | 1.17B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.21B | 1.30B | 1.23B | 1.19B | 1.17B |
| Cost of Revenue | 684.50M | 702.10M | 679.40M | 676.80M | 654.50M |
| Gross Profit | 523.40M | 597.90M | 554.20M | 512.60M | 516.00M |
| SG&A Expenses | 404.20M | 390.60M | 384.00M | 386.00M | 400.50M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.09B | 1.09B | 1.06B | 1.06B | 1.06B |
| Operating Income | 119.20M | 207.30M | 170.20M | 126.60M | 115.50M |
| Income Before Tax | 95.70M | 170.60M | 140.50M | 97.50M | 87.60M |
| Income Tax Expenses | 23.10M | 40.80M | 34.00M | 20.70M | 9.90M |
| Earnings from Continuing Operations | 72.60M | 129.80M | 106.50M | 76.80M | 77.70M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -700.00K | 200.00K | -400.00K | -500.00K | -600.00K |
| Net Income | 71.90M | 130.00M | 106.10M | 76.30M | 77.10M |
| EBIT | 119.20M | 207.30M | 170.20M | 126.60M | 115.50M |
| EBITDA | 162.40M | 249.50M | 210.70M | 165.80M | 151.20M |
| EPS Basic | 0.41 | 0.75 | 0.61 | 0.44 | 0.45 |
| Normalized Basic EPS | 0.34 | 0.64 | 0.50 | 0.35 | 0.34 |
| EPS Diluted | 0.41 | 0.73 | 0.60 | 0.43 | 0.44 |
| Normalized Diluted EPS | 0.33 | 0.63 | 0.49 | 0.34 | 0.33 |
| Average Basic Shares Outstanding | 173.70M | 173.70M | 173.70M | 173.60M | 172.30M |
| Average Diluted Shares Outstanding | 178.70M | 178.20M | 178.00M | 178.00M | 178.20M |
| Dividend Per Share | 0.13 | 0.13 | 0.13 | 0.13 | 0.11 |
| Payout Ratio | 31.43% | 17.38% | 21.30% | 32.63% | 24.51% |
