Seneca Statements
SE
Data from Seneca`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:
28 Sep, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
06 Feb, 2025
Seneca 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
425.46
39.6 %
100
382.59
89.9
42.871
0.4 %
10.1
—
0
18.068
4.2
18.012
5.6 %
4.2
24.859
-3 %
5.8
-9.013
-2.1
1.402
0.3
17.068
3.4 %
4
3.765
0.9
13.287
5.1 %
3.1
1.904
6.982
304.73
-1.1 %
100
262.04
86
42.691
105.5 %
14
—
0
17.48
5.7
17.052
-4.8 %
5.6
25.639
794.6 %
8.4
-10.345
-3.4
1.403
0.5
16.501
643.2 %
5.4
3.84
1.3
12.64
661.3 %
4.1
1.799
7.029
307.98
-30.7 %
100
287.2
93.3
20.778
-61.5 %
6.7
—
0
17.408
5.7
17.912
-23.2 %
5.8
2.866
-90.7 %
0.9
-10.874
-3.5
5.288
1.7
-3.038
-113.1 %
-1
-0.791
-0.3
-2.252
-112.8 %
-0.7
-0.317
7.099
444.48
9.1 %
100
390.45
87.8
54.033
-7 %
12.2
—
0
22.921
5.2
23.313
18.3 %
5.2
30.72
-20 %
6.9
-9.388
-2.1
1.825
0.4
23.199
-28.8 %
5.2
5.524
1.2
17.648
-28.6 %
4
2.451
7.202
407.5
36.4 %
100
349.4
85.7
58.1
5.1 %
14.3
—
0
21
5.2
19.7
0 %
4.8
38.4
7.9 %
9.4
-7.2
-1.8
1.3
0.3
32.6
7.6 %
8
7.8
1.9
24.7
6.9 %
6.1
3.29
7.5
298.7
-9.8 %
100
243.4
81.5
55.3
492.2 %
18.5
—
0
19.8
6.6
19.7
-7.1 %
6.6
35.6
200.8 %
11.9
-6.6
-2.2
1.3
0.4
30.3
173 %
10.1
7.2
2.4
23.1
170.2 %
7.7
3.01
7.7
331.1
-30 %
100
345.2
104.3
-14.1
-126.2 %
-4.3
—
0
20.4
6.2
21.2
-4.1 %
6.4
-35.3
-211.7 %
-10.7
-6.3
-1.9
1.7
0.5
-41.5
-250.4 %
-12.5
-8.4
-2.5
-32.9
-256.7 %
-9.9
-4.33
7.6
473.3
7.6 %
100
419.5
88.6
53.8
28.7 %
11.4
—
0
21.9
4.6
22.1
11.1 %
4.7
31.6
45 %
6.7
-4.3
-0.9
2
0.4
27.6
31.4 %
5.8
6.5
1.4
21
30.4 %
4.4
2.74
7.7
439.8
65.8 %
100
398.1
90.5
41.8
83.3 %
9.5
—
0
20.5
4.7
19.9
22.8 %
4.5
21.8
230.3 %
5
-2.4
-0.5
1.5
0.3
21
213.4 %
4.8
4.9
1.1
16.1
215.7 %
3.7
2.03
7.9
265.2
-20.2 %
100
242.4
91.4
22.8
12.3 %
8.6
—
0
18.2
6.9
16.2
-16.5 %
6.1
6.6
633.3 %
2.5
-1.4
-0.5
1.5
0.6
6.7
294.1 %
2.5
1.6
0.6
5.1
200 %
1.9
0.62
8.2
332.4
-25.4 %
100
312.1
93.9
20.3
-54.9 %
6.1
—
0
18.9
5.7
19.4
-9.8 %
5.8
0.9
-96.2 %
0.3
-1.5
-0.5
2.3
0.7
1.7
-93 %
0.5
-0.1
-0.03
1.7
-90.9 %
0.5
0.21
8.5
445.6
19.7 %
100
400.6
89.9
45
5.4 %
10.1
—
0
21
4.7
21.5
-0.5 %
4.8
23.5
11.4 %
5.3
-1.5
-0.3
2.2
0.5
24.4
60.5 %
5.5
5.7
1.3
18.6
60.3 %
4.2
2.14
8.7
372.3
58.4 %
100
329.5
88.5
42.7
27.1 %
11.5
—
0
19.1
5.1
21.6
23.4 %
5.8
21.1
31.1 %
5.7
-9
-2.4
2.4
0.6
15.2
-18.3 %
4.1
3.6
1
11.6
-17.7 %
3.1
1.31
8.9
235
-22.9 %
100
201.4
85.7
33.6
-41.1 %
14.3
—
0
17.3
7.4
17.5
-11.6 %
7.4
16.1
-56.7 %
6.9
-1.5
-0.6
2.4
1
18.6
-3.6 %
7.9
4.5
1.9
14.1
-4.7 %
6
1.55
9.1
304.8
-37.1 %
100
247.8
81.3
57
-26.6 %
18.7
—
0
19.7
6.5
19.8
-12.4 %
6.5
37.2
-32.5 %
12.2
-12.2
-4.003
-1
-0.3
19.3
-78.6 %
6.3
4.4
1.4
14.8
-79.5 %
4.9
1.62
9.1
484.4
24.1 %
100
406.7
84
77.7
58.9 %
16
—
0
22.6
4.7
22.6
16.5 %
4.7
55.1
86.8 %
11.4
-0.8
-0.2
0.2
0.04
90
279.7 %
18.6
17.5
3.6
72.2
301.1 %
14.9
7.93
9.1
390.3
35.4 %
100
341.4
87.5
48.9
0.6 %
12.5
—
0
19.5
5
19.4
6.6 %
5
29.5
-3 %
7.6
-2.2
-0.6
-1.8
-0.5
23.7
-12.2 %
6.1
5.6
1.4
18
-12.6 %
4.6
1.97
9.2
288.2
-6.4 %
100
239.6
83.1
48.6
4.7 %
16.9
—
0
18.1
6.3
18.2
-21.2 %
6.3
30.4
30.5 %
10.5
-2.3
-0.8
-0.9
-0.3
27
3.4 %
9.4
6.3
2.2
20.6
-2.4 %
7.1
2.24
9.2
307.9
-21.7 %
100
261.5
84.9
46.4
-11.3 %
15.1
—
0
23
7.5
23.1
15.5 %
7.5
23.3
-27.9 %
7.6
-2.7
-0.9
1.8
0.6
26.1
-18.7 %
8.5
5.1
1.7
21.1
-16.6 %
6.9
2.29
9.2
393
6.2 %
100
340.7
86.7
52.3
117 %
13.3
—
0
20
5.1
20
13 %
5.1
32.3
404.7 %
8.2
-2.7
-0.7
1.7
0.4
32.1
426.2 %
8.2
7.7
2
25.3
450 %
6.4
2.75
9.2
370
39.7 %
100
345.9
93.5
24.1
25.5 %
6.5
—
0
17.7
4.8
17.7
9.3 %
4.8
6.4
120.7 %
1.7
-3.1
-0.8
1.8
0.5
6.1
335.7 %
1.6
1.4
0.4
4.6
318.2 %
1.2
0.49
9.3
264.9
0.9 %
100
245.8
92.8
19.2
39.1 %
7.2
—
0
16.3
6.2
16.2
-1.2 %
6.1
2.9
211.5 %
1.1
-3.4
-1.3
1.8
0.7
1.4
111.9 %
0.5
0.3
0.1
1.1
112.8 %
0.4
0.11
9.5
262.6
-29.4 %
100
248.8
94.7
13.8
757.1 %
5.3
—
0
17.1
6.5
16.4
-18.4 %
6.2
-2.6
88.3 %
-1
-3.9
-1.5
1.6
0.6
-11.8
56.1 %
-4.5
-3.2
-1.2
-8.6
-161 %
-3.3
-0.91
9.5
372.2
16.1 %
100
374.3
100.6
-2.1
-119.1 %
-0.6
—
0
19.4
5.2
20.1
74.8 %
5.4
-22.2
-4340 %
-6
-3.9
-1.05
0.6
0.2
-26.9
-249.4 %
-7.2
-6.9
-1.9
14.1
54.9 %
3.8
1.46
9.6
320.7
31.4 %
100
309.7
96.6
11
-34.5 %
3.4
—
0
18.4
5.7
11.5
-34.7 %
3.6
-0.5
37.5 %
-0.2
-3.9
-1.2
1
0.3
-7.7
-175 %
-2.4
-2.1
-0.7
9.1
203.4 %
2.8
0.93
9.7
244.1
2 %
100
227.3
93.1
16.8
-1.8 %
6.9
—
0
17.7
7.3
17.6
15.8 %
7.2
-0.8
-142.1 %
-0.3
-3.8
-1.6
1
0.4
-2.8
-500 %
-1.1
-0.7
-0.3
-8.8
38.5 %
-3.6
-0.9
9.7
239.2
-32.6 %
100
222.1
92.9
17.1
-40.6 %
7.1
—
0
16.2
6.8
15.2
-20.8 %
6.4
1.9
-80.2 %
0.8
-3.8
-1.6
2.1
0.9
0.7
-90.8 %
0.3
3.7
1.5
-14.3
-285.7 %
-6
-1.47
9.7
354.9
8.3 %
326.1
28.8
32.7 %
—
19.2
19.2
13.6 %
9.6
100 %
-3.5
1.7
7.6
230.4 %
-1.2
7.7
800 %
0.78
9.8
327.7
35.9 %
306
21.7
60.7 %
—
18
16.9
-5.6 %
4.8
209.1 %
-2.9
1.5
2.3
221.1 %
0.8
-1.1
-37.5 %
-0.11
9.8
241.2
-14.1 %
227.7
13.5
-36 %
—
16.8
17.9
4.1 %
-4.4
-212.8 %
-2.7
1.5
-1.9
-200 %
-1.3
-0.8
-366.7 %
-0.08
9.8
280.7
-21.3 %
259.6
21.1
-44.3 %
—
16
17.2
-22.9 %
3.9
-75 %
-2.9
—
1.9
-84.6 %
1.6
0.3
-96.1 %
0.03
9.8
356.8
1.2 %
318.8
37.9
22.3 %
—
21.1
22.3
19.3 %
15.6
26.8 %
-2.1
—
12.3
28.1 %
4.5
7.7
13.2 %
0.78
9.8
352.6
29.6 %
321.6
31
40.9 %
—
18.7
18.7
8.7 %
12.3
156.3 %
-2.4
—
9.6
405.3 %
2.8
6.8
580 %
0.68
9.9
272.1
-11.6 %
250.2
22
-53.4 %
—
17.2
17.2
-18.9 %
4.8
-81.5 %
-1.7
—
1.9
-91.8 %
0.9
1
-93.6 %
0.1
9.9
307.9
-28.8 %
260.7
47.2
-11.6 %
—
21.6
21.2
551.1 %
26
-55.2 %
-2.2
—
23.1
-50 %
7.3
15.6
-49.4 %
1.58
9.9
432.2
38 %
378.8
53.4
83.5 %
—
19.5
-4.7
-127 %
58.1
396.6 %
-2.2
—
46.2
371.4 %
15.1
30.8
381.2 %
3.08
10
313.2
38.4 %
284.1
29.1
39.2 %
—
17.4
17.4
18.4 %
11.7
88.7 %
-2
—
9.8
113 %
3.2
6.4
120.7 %
0.65
10.1
226.3
-18.6 %
205.4
20.9
-14.7 %
—
15.1
14.7
-12 %
6.2
-19.5 %
-1.7
—
4.6
-2.1 %
1.6
2.9
7.4 %
0.29
10
277.9
-39.1 %
253.5
24.5
-6.1 %
—
16.7
16.7
21.9 %
7.7
-37.9 %
-2.5
—
4.7
-53 %
1.9
2.7
-64.9 %
0.26
10.5
456.2
46.1 %
430.1
26.1
55.4 %
—
18.8
13.7
-14.9 %
12.4
1671.4 %
-1.5
—
10
1350 %
2.2
7.7
1383.3 %
0.71
10.8
312.2
30.1 %
295.4
16.8
-1.2 %
—
16.2
16.1
0.6 %
0.7
-30 %
-1.5
—
-0.8
-366.7 %
-0.2
-0.6
-500 %
-0.06
10.8
240
-18.3 %
223
17
-10.5 %
—
15.7
16
4.6 %
1
-73.7 %
-0.7
—
0.3
-70 %
0.4
-0.1
90 %
-0.01
10.8
293.8
-38.5 %
274.7
19
-39.1 %
—
18.1
15.3
-26.1 %
3.8
-63.8 %
-2.8
—
1
-89 %
2
-1
-115.2 %
-0.09
10.7
477.7
41.9 %
446.5
31.2
39.3 %
—
20.3
20.7
35.3 %
10.5
47.9 %
-1.4
—
9.1
75 %
2.3
6.6
3.1 %
0.61
10.8
336.6
45 %
314.2
22.4
13.7 %
—
15.9
15.3
-2.5 %
7.1
77.5 %
-1.5
—
5.2
160 %
-1.4
6.4
392.3 %
0.59
10.8
232.1
-15.6 %
212.4
19.7
-25.1 %
—
15.9
15.7
-10.8 %
4
-54.5 %
-1.8
—
2
-63.6 %
0.6
1.3
-65.8 %
0.12
10.8
274.9
-39.3 %
248.6
26.3
-41.6 %
—
19.2
17.6
-5.4 %
8.8
-66.8 %
-2.2
—
5.5
-75 %
1.6
3.8
-73.4 %
0.35
10.8
452.7
—
407.7
45
—
—
18.5
18.6
—
26.5
—
-1.9
—
22
—
7.2
14.3
—
1.324
10.8