SP Statements
PZ
Data from SP`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Mar, 2024
Next reporting period:
29 Jun, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
30 Oct, 2024
SP Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
451.9
-0.5 %
100
389.2
86.1
62.7
1.5 %
13.9
—
0
34.8
7.7
40.5
26.6 %
9
22.2
-25.5 %
4.9
-7.3
-1.6
0
0
11.6
163.6 %
2.6
3.1
0.7
7.6
533.3 %
1.7
0.38
19.993
454.1
-1.4 %
100
392.3
86.4
61.8
-8.6 %
13.6
—
0
22.1
4.9
32
-31.3 %
7
29.8
41.9 %
6.6
-7.5
-1.7
—
0
4.4
-67.6 %
1
2.4
0.5
1.2
-87 %
0.3
0.061
19.701
460.7
4.2 %
100
393.1
85.3
67.6
2.6 %
14.7
—
0
37.6
8.2
46.6
14.8 %
10.1
21
-17 %
4.6
-7.4
-1.6
—
0
13.6
-24.9 %
3
3.5
0.8
9.2
-25.2 %
2
0.46
19.9
442.2
4 %
100
376.3
85.1
65.9
13 %
14.9
—
0
31.8
7.2
40.6
4.1 %
9.2
25.3
31.1 %
5.7
-7.2
-1.6
—
0
18.1
43.7 %
4.1
4.8
1.1
12.3
46.4 %
2.8
0.62
19.8
425.3
1.7 %
100
367
86.3
58.3
2.3 %
13.7
—
0
30.6
7.2
39
2.6 %
9.2
19.3
1.6 %
4.5
-6.7
-1.6
—
0
12.6
59.5 %
3
3.3
0.8
8.4
75 %
2
0.42
19.9
418.3
3.4 %
100
361.3
86.4
57
-2.1 %
13.6
—
0
28.8
6.9
38
14.8 %
9.1
19
-24.3 %
4.5
-5.5
-1.3
—
0
7.9
-60.5 %
1.9
2.5
0.6
4.8
-66.4 %
1.1
0.24
20.4
404.4
6.1 %
100
346.2
85.6
58.2
-1.2 %
14.4
—
0
25.9
6.4
33.1
0.6 %
8.2
25.1
-3.5 %
6.2
-3.8
-0.9
—
0
20
-9.9 %
4.9
4.9
1.2
14.3
-7.1 %
3.5
0.68
21
381
8.9 %
100
322.1
84.5
58.9
14.6 %
15.5
—
0
26.4
6.9
32.9
5.8 %
8.6
26
28.1 %
6.8
-3.4
-0.9
—
0
22.2
43.2 %
5.8
5.9
1.5
15.4
43.9 %
4
0.72
21.4
349.8
1.9 %
100
298.4
85.3
51.4
4.5 %
14.7
—
0
24.3
6.9
31.1
2 %
8.9
20.3
8.6 %
5.8
-4.6
-1.3
—
0
15.5
15.7 %
4.4
4.2
1.2
10.7
20.2 %
3.1
0.5
21.3
343.2
10.1 %
100
294
85.7
49.2
-0.8 %
14.3
—
0
23.9
7
30.5
13.4 %
8.9
18.7
-17.6 %
5.4
-5
-1.5
0.1
0.03
13.4
-2.9 %
3.9
4
1.2
8.9
-22.6 %
2.6
0.42
21.4
311.6
13 %
100
262
84.1
49.6
6.9 %
15.9
—
0
20.9
6.7
26.9
-4.3 %
8.6
22.7
24 %
7.3
-5.1
-1.6
—
0
13.8
3.8 %
4.4
1.6
0.5
11.5
27.8 %
3.7
0.54
21.4
275.7
11.8 %
100
229.3
83.2
46.4
15.4 %
16.8
—
0
21.9
7.9
28.1
5.6 %
10.2
18.3
34.6 %
6.6
-5
-1.8
—
0
13.3
150.9 %
4.8
3.5
1.3
9
291.3 %
3.3
0.42
21.4
246.7
0.8 %
100
206.5
83.7
40.2
16.2 %
16.3
—
0
20.3
8.2
26.6
-5.7 %
10.8
13.6
112.5 %
5.5
-5.7
-2.3
—
0
5.3
276.7 %
2.1
1.4
0.6
2.3
360 %
0.9
0.11
21.3
244.7
6.8 %
100
210.1
85.9
34.6
-18.2 %
14.1
—
0
22.5
9.2
28.2
19 %
11.5
6.4
-65.6 %
2.6
-5.9
-2.4
0.1
0.04
-3
97.5 %
-1.2
-3.8
-1.6
0.5
100.6 %
0.2
0.02
21.1
229.1
12.6 %
100
186.8
81.5
42.3
1181.8 %
18.5
—
0
15.5
6.8
23.7
-12.2 %
10.3
18.6
178.5 %
8.1
-5.6
-2.4
—
0
-121.8
-128.9 %
-53.2
-33.5
-14.6
-88.1
-125.3 %
-38.5
-4.19
21
203.4
-50.4 %
100
200.1
98.4
3.3
-93 %
1.6
—
0
19.1
9.4
27
-2.5 %
13.3
-23.7
-220.9 %
-11.7
-5.2
-2.6
-0.2
-0.1
-53.2
14.7 %
-26.2
-13.4
-6.6
-39.1
15.2 %
-19.2
-1.86
21
409.7
-2.8 %
100
362.4
88.5
47.3
-12.9 %
11.5
—
0
20.2
4.9
27.7
-22.6 %
6.8
19.6
5.9 %
4.8
-4
-1
—
0
-62.4
-536.4 %
-15.2
-16.8
-4.1
-46.1
-623.9 %
-11.3
-2.18
21.2
421.5
0.7 %
100
367.2
87.1
54.3
-7.5 %
12.9
—
0
28.2
6.7
35.8
7.5 %
8.5
18.5
-27.2 %
4.4
-4.2
-1
—
0
14.3
-30.9 %
3.4
4.8
1.1
8.8
-38 %
2.1
0.41
21.6
418.6
1.1 %
100
359.9
86
58.7
-5.2 %
14
—
0
26
6.2
33.3
-4 %
8
25.4
-6.6 %
6.1
-4.7
-1.1
—
0
20.7
-6.3 %
4.9
5.7
1.4
14.2
-6.6 %
3.4
0.64
22
414.2
1.2 %
100
352.3
85.1
61.9
16.4 %
14.9
—
0
27.4
6.6
34.7
4.2 %
8.4
27.2
36.7 %
6.6
-4.8
-1.2
—
0
22.1
57.9 %
5.3
5.8
1.4
15.2
43.4 %
3.7
0.67
22.5
409.4
8.5 %
100
356.2
87
53.2
9.9 %
13
—
0
26.1
6.4
33.3
18.1 %
8.1
19.9
-1.5 %
4.9
-4.9
-1.2
—
0
14
12 %
3.4
3.1
0.8
10.6
16.5 %
2.6
0.47
22.7
377.2
4.2 %
100
328.8
87.2
48.4
7.6 %
12.8
—
0
23
6.1
28.2
26.5 %
7.5
20.2
-11 %
5.4
-3
-0.8
—
0
12.5
-37.8 %
3.3
4.2
1.1
9.1
-32.6 %
2.4
0.4
22.6
362.1
0 %
100
317.1
87.6
45
-11.9 %
12.4
—
0
18.1
5
22.3
-11.5 %
6.2
22.7
-12.4 %
6.3
-2
-0.6
—
0
20.1
-9.5 %
5.6
5.6
1.5
13.5
-11.8 %
3.7
0.6
22.6
362.2
-1.3 %
100
311.1
85.9
51.1
29.7 %
14.1
—
0
20.7
5.7
25.2
0.4 %
7
25.9
81.1 %
7.2
-2.1
-0.6
—
0
22.2
4.7 %
6.1
6
1.7
15.3
—
4.2
0.68
22.6
366.8
-6.5 %
100
327.4
89.3
39.4
-4.8 %
10.7
—
0
21.1
5.8
25.1
8.7 %
6.8
14.3
-21.9 %
3.9
8.1
2.2
—
0
21.2
42.3 %
5.8
5.3
1.4
15.3
96.2 %
4.2
0.68
22.6
392.4
-0.1 %
351
41.4
-9.8 %
—
18.4
23.1
-5.7 %
18.3
-14.5 %
-2.2
—
14.9
-22.8 %
6.4
7.8
-30.4 %
0.35
22.5
392.7
-2.7 %
346.8
45.9
-20.2 %
—
19.6
24.5
-10.3 %
21.4
-29.1 %
-2.1
—
19.3
-31.1 %
7.3
11.2
-30.9 %
0.5
22.5
403.5
0.4 %
346
57.5
42 %
—
22.5
27.3
-1.8 %
30.2
137.8 %
-2.3
—
28
180 %
10.7
16.2
170 %
0.72
22.5
401.9
-1.1 %
361.4
40.5
-14 %
—
21.2
27.8
9.9 %
12.7
-41.7 %
-2.7
—
10
-34.2 %
3.3
6
-37.5 %
0.27
22.4
406.2
2.3 %
359.1
47.1
7.3 %
—
18.4
25.3
-10 %
21.8
38 %
-2.1
—
15.2
18.7 %
4.9
9.6
37.1 %
0.43
22.4
397.2
4.7 %
353.3
43.9
-6.6 %
—
20.3
28.1
-11.9 %
15.8
4.6 %
-3
—
12.8
4.1 %
5.1
7
7.7 %
0.31
22.5
379.3
-4.6 %
332.3
47
22.4 %
—
22.1
31.9
-5.6 %
15.1
228.3 %
-2.8
—
12.3
720 %
4.9
6.5
—
0.29
22.7
397.6
-1.9 %
359.2
38.4
-3 %
—
24.6
33.8
3.7 %
4.6
-35.2 %
-3.1
—
1.5
-60.5 %
0.9
—
-100 %
—
22.6
405.4
1.1 %
365.7
39.6
-7.5 %
—
22.9
32.6
1.6 %
7.1
-34.3 %
-3.3
—
3.8
-52.5 %
0.3
2.6
-29.7 %
0.12
22.5
400.8
-1.2 %
357.9
42.8
-7.8 %
—
23.8
32.1
-2.4 %
10.8
-20 %
-3.3
—
8
-21.6 %
3.5
3.7
-62.2 %
0.16
22.5
405.6
0.3 %
359.2
46.4
12.6 %
—
24.7
32.9
-2.1 %
13.5
77.6 %
-3.4
—
10.2
229 %
-0.4
9.8
653.8 %
0.43
22.5
404.2
5.2 %
363
41.2
-7.4 %
—
25.7
33.6
70.6 %
7.6
-69.4 %
-4.5
—
3.1
-69.9 %
1.3
1.3
-85.9 %
0.06
22.5
384.2
1 %
339.7
44.5
2.1 %
—
11.9
19.7
-37.9 %
24.8
108.4 %
-4.5
—
10.3
30.4 %
0.2
9.2
114 %
0.41
22.5
380.3
1.6 %
336.7
43.6
-9 %
—
24.1
31.7
-4.8 %
11.9
-19 %
-4
—
7.9
-24.8 %
2.8
4.3
-18.9 %
0.19
22.4
374.4
-0.4 %
326.5
47.9
35.7 %
—
25.5
33.3
-0.3 %
14.7
673.7 %
-4.2
—
10.5
503.8 %
4.3
5.3
23.3 %
0.24
22.4
375.8
1.4 %
340.5
35.3
-22.8 %
—
26.2
33.4
11.7 %
1.9
-87.9 %
-4.5
—
-2.6
-125.5 %
-7.4
4.3
-17.3 %
0.19
22.4
370.5
4.3 %
324.9
45.7
14 %
—
22.4
29.9
4.5 %
15.7
36.5 %
-3.8
—
10.2
47.8 %
4.5
5.2
40.5 %
0.23
22.3
355.3
-4.1 %
315.2
40.1
-12.8 %
—
20.6
28.6
-18.7 %
11.5
5.5 %
-4.6
—
6.9
9.5 %
2.4
3.7
8.8 %
0.17
22.3
370.3
-0.1 %
324.2
46
14.1 %
—
27.2
35.2
-0.8 %
10.9
122.4 %
-4.6
—
6.3
3050 %
2.1
3.4
1233.3 %
0.15
22.9
370.7
-2.5 %
330.3
40.3
0.2 %
—
27.9
35.5
43.7 %
4.9
-68.4 %
-4.7
—
0.2
101.3 %
-0.2
-0.3
95.5 %
-0.01
21.9
380.4
—
340.2
40.2
—
—
16.5
24.7
—
15.5
—
-4.5
—
-16
—
-10.1
-6.7
—
-0.307
21.8