Shoe Statements
SC
Data from Shoe`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:
02 Nov, 2024
Next reporting period:
31 Jan, 2025
Report frequency:
Quarterly
Earnings release date:
21 Nov, 2024
Expected release date:
—
Shoe 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
306.88
-7.8 %
100
196.5
64
110.38
-8 %
36
—
0
85.732
27.9
85.732
-4.5 %
27.9
24.65
-18.3 %
8
1.009
0.3
—
0
25.538
-16.6 %
8.3
6.296
2.1
19.242
-14.8 %
6.3
0.698
27.565
332.7
10.8 %
100
212.75
63.9
119.94
12.3 %
36.1
—
0
89.864
27
89.767
6.5 %
27
30.176
34.1 %
9.1
0.535
0.2
—
0
30.614
32.1 %
9.2
8.041
2.4
22.573
30.6 %
6.8
0.821
27.5
300.37
7.2 %
100
193.56
64.4
106.8
7.1 %
35.6
—
0
84.293
28.1
84.293
5.7 %
28.1
22.507
12.7 %
7.5
0.667
0.2
—
0
23.174
10 %
7.7
5.888
2
17.286
11.4 %
5.8
0.631
27.408
280.17
-12.4 %
100
180.46
64.4
99.707
-15.3 %
35.6
—
0
79.738
28.5
79.738
-11.2 %
28.5
19.969
-28.4 %
7.1
1.099
0.4
—
0
21.068
-26.6 %
7.5
5.548
2
15.52
-29.1 %
5.5
0.568
27.329
319.9
8.6 %
100
202.2
63.2
117.7
11.6 %
36.8
—
0
89.8
28.1
89.8
11.1 %
28.1
27.9
13 %
8.7
0.8
0.3
-0.762
-0.2
28.7
14.8 %
9
6.8
2.1
21.9
12.9 %
6.8
0.8
27.4
294.6
4.8 %
100
189.2
64.2
105.5
7.1 %
35.8
—
0
80.8
27.4
80.8
4.3 %
27.4
24.7
18.2 %
8.4
0.4
0.1
—
0
25
16.8 %
8.5
5.6
1.9
19.4
17.6 %
6.6
0.71
27.4
281.2
-3.3 %
100
182.7
65
98.5
-11.5 %
35
—
0
77.6
27.6
77.5
-6.2 %
27.6
20.9
-27.2 %
7.4
0.4
0.1
—
0
21.4
-26.2 %
7.6
4.8
1.7
16.5
-23.6 %
5.9
0.6
27.5
290.8
-14.9 %
100
179.5
61.7
111.3
-14.9 %
38.3
—
0
82.6
28.4
82.6
-5.4 %
28.4
28.7
-34.2 %
9.9
0.3
0.1
—
0
29
-33.9 %
10
7.4
2.5
21.6
-33.9 %
7.4
0.79
27.4
341.7
9.4 %
100
210.8
61.7
130.8
15.6 %
38.3
—
0
87.3
25.5
87.3
17.3 %
25.5
43.6
12.4 %
12.8
0.3
0.09
—
0
43.9
12.9 %
12.8
11.3
3.3
32.7
13.1 %
9.6
1.18
27.7
312.3
-1.6 %
100
199.1
63.8
113.1
0.2 %
36.2
—
0
74.3
23.8
74.4
-3.9 %
23.8
38.8
9.6 %
12.4
0.1
0.03
—
0
38.9
10.2 %
12.5
10
3.2
28.9
7.4 %
9.3
1.04
27.8
317.5
1.3 %
100
204.7
64.5
112.9
-3.3 %
35.6
—
0
77.5
24.4
77.4
-12.6 %
24.4
35.4
25.5 %
11.1
-0.1
-0.03
—
0
35.3
27 %
11.1
8.4
2.6
26.9
30.6 %
8.5
0.95
28.3
313.4
-12 %
100
196.6
62.7
116.8
-18.9 %
37.3
—
0
88.6
28.3
88.6
8.6 %
28.3
28.2
-54.8 %
9
-0.1
-0.03
—
0
27.8
-55.4 %
8.9
7.2
2.3
20.6
-56 %
6.6
0.72
28.6
356.3
7.3 %
100
212.3
59.6
144.1
6.1 %
40.4
—
0
81.6
22.9
81.6
7.7 %
22.9
62.4
4.2 %
17.5
-0.1
-0.03
—
0
62.3
4.5 %
17.5
15.5
4.4
46.8
5.9 %
13.1
1.64
28.5
332.2
1.1 %
100
196.5
59.2
135.8
4.3 %
40.9
—
0
75.8
22.8
75.8
5.4 %
22.8
59.9
2.7 %
18
-0.1
-0.03
—
0
59.6
3.7 %
17.9
15.4
4.6
44.2
2.3 %
13.3
1.54
28.7
328.5
29.4 %
100
198.3
60.4
130.2
66.5 %
39.6
—
0
71.8
21.9
71.9
11.5 %
21.9
58.3
325.5 %
17.7
-0.1
-0.03
—
0
57.5
452.9 %
17.5
14.2
4.3
43.2
483.8 %
13.2
1.51
28.6
253.9
-7.5 %
100
175.7
69.2
78.2
-10.9 %
30.8
—
0
64.5
25.4
64.5
-4.3 %
25.4
13.7
-32.8 %
5.4
-0.1
-0.04
—
0
10.4
-48 %
4.1
3
1.2
7.4
-49.7 %
2.9
0.26
28.6
274.6
-8.7 %
100
186.8
68
87.8
6.3 %
32
—
0
67.4
24.5
67.4
-0.9 %
24.5
20.4
39.7 %
7.4
-0.1
-0.04
—
0
20
39.9 %
7.3
5.4
2
14.7
45.5 %
5.4
0.51
28.5
300.8
103.9 %
100
218.2
72.5
82.6
162.2 %
27.5
—
0
68
22.6
68
29.5 %
22.6
14.6
169.5 %
4.9
-0.1
-0.03
—
0
14.3
161.6 %
4.8
4.2
1.4
10.1
162.3 %
3.4
0.35
28.4
147.5
-38.5 %
100
116
78.6
31.5
-54.9 %
21.4
—
0
52.4
35.5
52.5
-18.6 %
35.6
-21
-488.9 %
-14.2
—
0
—
0
-23.2
-573.5 %
-15.7
-7
-4.7
-16.2
-562.9 %
-11
-0.58
28
239.9
-12.6 %
100
170
70.9
69.9
-17.5 %
29.1
—
0
64.5
26.9
64.5
-2.3 %
26.9
5.4
-71.3 %
2.3
0.1
0.04
—
0
4.9
-73.2 %
2
1.4
0.6
3.5
-74.5 %
1.5
0.12
28.5
274.6
2.4 %
100
189.9
69.2
84.7
3.2 %
30.8
—
0
66
24
66
-0.6 %
24
18.8
19.7 %
6.8
0.1
0.04
—
0
18.3
16.6 %
6.7
4.6
1.7
13.7
16.1 %
5
0.47
29.1
268.2
5.7 %
100
186.1
69.4
82.1
9.3 %
30.6
—
0
66.4
24.8
66.4
11.6 %
24.8
15.7
0.6 %
5.9
—
0
—
0
15.7
-1.3 %
5.9
3.8
1.4
11.8
-14.5 %
4.4
0.4
29.5
253.8
8.1 %
100
178.7
70.4
75.1
12.6 %
29.6
—
0
59.5
23.4
59.5
-8.7 %
23.4
15.6
940 %
6.1
0.3
0.1
—
0
15.9
783.3 %
6.3
2
0.8
13.8
885.7 %
5.4
0.46
30.4
234.7
-12.8 %
100
168
71.6
66.7
-17.9 %
28.4
—
0
65.2
27.8
65.2
—
27.8
1.5
-90.6 %
0.6
0.3
0.1
—
0
1.8
-89 %
0.8
0.5
0.2
1.4
-88.3 %
0.6
0.04
30.7
269.2
0.3 %
100
188
69.8
81.2
-3.1 %
30.2
—
0
65.2
24.2
65.2
-5.2 %
24.2
16
7.4 %
5.9
0.2
0.07
—
0
16.3
8.7 %
6.1
4.2
1.6
12
2.6 %
4.5
0.38
31.6
268.4
4.3 %
100
184.6
68.8
83.8
8.4 %
31.2
—
0
68.9
25.7
68.8
14.7 %
25.6
14.9
-13.9 %
5.6
0.1
0.04
—
0
15
-13.3 %
5.6
3.3
1.2
11.7
-9.3 %
4.4
0.38
30.7
257.4
5.8 %
100
180.1
70
77.3
10.1 %
30
—
0
60
23.3
60
-14.4 %
23.3
17.3
8550 %
6.7
—
0
—
0
17.3
17200 %
6.7
4.3
1.7
12.9
439.5 %
5
0.42
31.1
243.2
-15.4 %
100
173
71.1
70.2
-18.1 %
28.9
—
0
70
28.8
70.1
3.4 %
28.8
0.2
-98.9 %
0.08
—
0
—
0
0.1
-99.4 %
0.04
-0.4
-0.2
-3.8
-136.2 %
-1.6
-0.11
32
287.5
22.3 %
201.8
85.7
25.7 %
—
67.8
67.8
9.7 %
17.9
179.7 %
-0.1
—
17.8
182.5 %
7.1
10.5
176.3 %
0.33
31.9
235.1
-7.2 %
166.8
68.2
-5.5 %
—
61.8
61.8
4.7 %
6.4
-51.5 %
-0.1
—
6.3
-52.3 %
2.4
3.8
-53.1 %
0.13
30.9
253.4
8.2 %
181.2
72.2
12.1 %
—
58.9
59
-10.5 %
13.2
980 %
—
—
13.2
980 %
5
8.1
1000 %
0.24
33.6
234.2
-14.7 %
169.8
64.4
-21.5 %
—
65.9
65.9
-1.1 %
-1.5
-109.7 %
—
—
-1.5
-109.7 %
-0.6
-0.9
-109.5 %
-0.03
34.8
274.5
18.4 %
192.5
82
22 %
—
66.6
66.6
10.1 %
15.5
131.3 %
—
—
15.4
133.3 %
5.7
9.5
137.5 %
0.27
35.2
231.9
-11 %
164.7
67.2
-11.1 %
—
60.6
60.5
3.8 %
6.7
-61.3 %
—
—
6.6
-61.6 %
2.5
4
-61.5 %
0.11
36.6
260.5
11.5 %
184.9
75.6
10.9 %
—
58.3
58.3
-5.5 %
17.3
162.1 %
—
—
17.2
164.6 %
6.6
10.4
153.7 %
0.28
37.6
233.7
-13.3 %
165.4
68.2
-16.1 %
—
61.7
61.7
-6.7 %
6.6
-56.6 %
—
—
6.5
-57 %
2.3
4.1
-55.4 %
0.11
38.1
269.7
18.4 %
188.4
81.3
22.6 %
—
66.1
66.1
13.2 %
15.2
92.4 %
—
—
15.1
91.1 %
5.7
9.2
95.7 %
0.24
38.9
227.8
-9.9 %
161.5
66.3
-11.2 %
—
58.4
58.4
1.4 %
7.9
-53.5 %
—
—
7.9
-53.5 %
3
4.7
-53.9 %
0.12
39.2
252.8
11.1 %
178.1
74.7
14.7 %
—
57.7
57.6
-4.8 %
17
269.6 %
—
—
17
269.6 %
6.6
10.2
251.7 %
0.26
39.2
227.6
-10.6 %
162.5
65.1
-15.2 %
—
60.5
60.5
2.5 %
4.6
-74.2 %
—
—
4.6
-74.2 %
1.6
2.9
-72.6 %
0.07
39.2
254.7
14.7 %
177.9
76.8
23.5 %
—
59
59
1.9 %
17.8
314 %
—
—
17.8
323.8 %
6.9
10.6
324 %
0.27
39.5
222.1
-5.8 %
159.9
62.2
-10.6 %
—
58
57.9
6.4 %
4.3
-71.7 %
—
—
4.2
-72.4 %
1.6
2.5
-72.2 %
0.07
39.4
235.8
17.7 %
166.2
69.6
21.7 %
—
54.4
54.4
-3.2 %
15.2
1420 %
—
—
15.2
1420 %
6
9
1400 %
0.23
39.8
200.3
-15.1 %
143.1
57.2
-19.4 %
—
56.1
56.2
5.6 %
1
-94.4 %
—
—
1
-94.4 %
0.4
0.6
-94.4 %
0.01
40
235.8
9 %
164.8
71
13.6 %
—
53.2
53.2
0.4 %
17.8
85.4 %
—
—
17.8
87.4 %
6.9
10.7
87.7 %
0.27
39.9
216.4
-6.8 %
153.9
62.5
-8.9 %
—
53
53
-0.6 %
9.6
-36.8 %
—
—
9.5
-37.5 %
3.7
5.7
-38.7 %
0.29
20
232.3
12.9 %
163.7
68.6
14 %
—
53.4
53.3
-2.9 %
15.2
186.8 %
—
—
15.2
192.3 %
5.7
9.3
210 %
0.47
19.9
205.7
—
145.6
60.2
—
—
54.9
54.9
—
5.3
—
-0.1
—
5.2
—
2
3
—
0.15
19.9