SFL Statements
SF
SFL 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
190.91
100
65.204
34.2
125.71
65.8
—
0
5.364
2.8
63.485
33.3
62.226
32.6
-39.228
-20.5
-0.702
-0.4
22.296
11.7
1.664
0.9
20.632
10.8
0.164
125.94
229.06
100
81.234
35.5
147.83
64.5
—
0
5.461
2.4
62.339
27.2
85.491
37.3
-36.675
-16.01
-0.714
-0.3
48.085
21
2.783
1.2
45.302
19.8
0.36
125.76
209.57
100
-36.442
-17.4
246.01
117.4
—
0
3.793
1.8
173.01
82.6
73.009
34.8
-41.239
-19.7
0.632
0.3
32.402
15.5
1.034
0.5
31.368
15
0.246
127.53
204.9
100
82.9
40.5
122
59.5
—
0
3.3
1.6
58.8
28.7
63.2
30.8
-32.6
-15.9
-3.5
-1.7
29.3
14.3
—
0
29.3
14.3
0.23
125.8
164.6
100
64.6
39.2
100
60.8
—
0
3.5
2.1
54.5
33.1
45.5
27.6
-33.1
-20.1
-1.8
-1.09
16.9
10.3
—
0
16.9
10.3
0.13
126.8
173.3
100
70
40.4
103.3
59.6
—
0
5
2.9
56
32.3
47.2
27.2
-40.7
-23.5
-2.9
-1.7
6.3
3.6
—
0
6.3
3.6
0.05
126.8
197.8
100
54.4
27.5
143.4
72.5
—
0
3.4
1.7
69
34.9
74.4
37.6
-42.7
-21.6
16.8
8.5
48.5
24.5
—
0
48.5
24.5
0.29
169.1
166.9
100
50.7
30.4
116.2
69.6
—
0
3.2
1.9
50.7
30.4
65.5
39.2
-11.2
-6.7
-4.4
-2.6
49.9
29.9
—
0
49.9
29.9
0.39
126.8
153.3
100
39.8
26
113.5
74
—
0
3.8
2.5
50.4
32.9
63.1
41.2
-16.7
-10.9
-2.2
-1.4
57.4
37.4
—
0
57.4
37.4
0.45
126.8
152.4
100
43.5
28.5
108.9
71.5
—
0
4.8
3.1
49.6
32.5
59.3
38.9
-10.9
-7.2
-1.4
-0.9
47
30.8
—
0
47
30.8
0.37
126.8
152.1
100
42.6
28
109.4
71.9
—
0
3.5
2.3
45.9
30.2
63.5
41.7
-29.1
-19.1
6.3
4.1
80.1
52.7
—
0
80.1
52.7
0.42
191.2
135.4
100
42.2
31.2
93.2
68.8
—
0
3
2.2
38.6
28.5
54.6
40.3
-19.7
-14.5
-1.8
-1.3
33.2
24.5
—
0
33.2
24.5
0.26
126.8
116.8
100
35.5
30.4
81.3
69.6
—
0
4.3
3.7
36.2
31
45.1
38.6
-20.6
-17.6
-3
-2.6
19.5
16.7
—
0
19.5
16.7
0.16
118.5
109.1
100
36.4
33.4
72.8
66.7
—
0
2.2
2
30.7
28.1
42.1
38.6
-9.5
-8.7
-1.1
-1.008
31.5
28.9
—
0
31.5
28.9
0.27
116.3
114.9
100
37.8
32.9
77.1
67.1
—
0
2.7
2.3
30.8
26.8
46.3
40.3
37.3
32.5
1.9
1.7
-165.2
-143.8
—
0
-165.2
-143.8
-1.49
111.2
115.8
100
39.1
33.8
76.7
66.2
—
0
2.7
2.3
30.5
26.3
46.1
39.8
-29.5
-25.5
-0.7
-0.6
16
13.8
—
0
16
13.8
0.15
109.1
118.5
100
38.4
32.4
80.1
67.6
—
0
2.5
2.1
30.7
25.9
49.4
41.7
-5.8
-4.9
-31.7
-26.8
11.9
10
—
0
11.9
10
0.11
107.9
121.9
100
40.4
33.1
81.5
66.9
—
0
3.5
2.9
30.7
25.2
50.8
41.7
-64.2
-52.7
4.6
3.8
-87.1
-71.5
—
0
-87.1
-71.5
-0.81
107.6
119.9
100
35
29.2
84.9
70.8
—
0
2.2
1.8
30.6
25.5
54.3
45.3
5.9
4.9
-2.5
-2.09
23.6
19.7
—
0
23.6
19.7
0.22
108
111.5
100
33.9
30.4
77.6
69.6
—
0
2.1
1.9
31.5
28.3
46.1
41.3
-13.3
-11.9
-3
-2.7
3.8
3.4
—
0
3.8
3.4
0.04
107.6
110.9
100
33.1
29.8
77.8
70.2
—
0
2.6
2.3
31.7
28.6
46.1
41.6
-9.6
-8.7
-0.1
-0.09
28.1
25.3
—
0
28.1
25.3
0.22
129.3
116.5
100
32.4
27.8
84.1
72.2
—
0
3.3
2.8
32.9
28.2
51.3
44
-17.6
-15.1
-0.1
-0.09
33.6
28.8
—
0
33.6
28.8
0.31
107.7
118.6
100
33.9
28.6
84.7
71.4
—
0
2
1.7
32.8
27.7
51.9
43.8
-15
-12.6
-3.5
-3
3.5
3
—
0
3.5
3
0.03
107.6
111
100
33.1
29.8
77.9
70.2
—
0
2
1.8
28.8
25.9
49.1
44.2
-14.2
-12.8
0.9
0.8
29.7
26.8
—
0
29.7
26.8
0.2
146.2
96.8
100
30.9
31.9
65.9
68.1
—
0
2.6
2.7
26.7
27.6
39.2
40.5
-1.1
-1.1
-0.3
-0.3
15.8
16.3
—
0
15.8
16.3
0.15
105.1
92.3
100
30.7
33.3
61.7
66.8
—
0
2.5
2.7
24.9
27
36.8
39.9
-11
-11.9
0.2
0.2
24.7
26.8
—
0
24.7
26.8
0.23
105
96.1
33.1
63
—
1.7
24.4
38.6
-12.6
-1.6
20.1
—
20.1
0.2
101.9
93.7
32.6
61.1
—
1.7
23.8
37.3
-6.4
-2.4
28.7
—
28.7
0.2
144.5
94.2
32.7
61.5
—
1.9
23.6
37.9
-17.7
-0.9
20.1
—
20.1
0.22
93.5
96.9
33.4
63.5
—
2.2
23.8
39.7
-6.6
-0.9
32.3
—
32.3
0.27
118.8
97.8
33
64.8
—
2
25.8
39
-4.8
-0.4
28.5
—
28.5
0.32
93.5
93.5
34.2
59.3
—
2.2
26.5
32.9
0.1
-0.5
32.3
—
32.3
0.26
121.4
104
33.9
70.1
—
2
25.6
44.4
-5.4
-0.3
38.8
—
38.8
0.31
121.4
117.6
34.9
82.7
—
2.8
25.4
57.2
-10
-0.4
46.8
—
46.8
0.38
121.4
113.9
33.1
80.8
—
1.2
23.1
57.7
73.1
-46.8
54.3
—
54.3
0.45
119
110.7
34.2
76.5
—
1.4
21.3
55.2
1.3
-14.4
45.5
—
45.5
0.38
119
92
26
66
—
2.3
20.1
45.9
2.7
48.6
67.9
—
67.9
0.57
119
90.1
27.5
62.6
—
1.8
20.3
42.3
-0.5
-8.6
33.1
—
33.1
0.27
119
88.7
31.2
57.5
—
1.8
20.2
37.2
5
-15.1
25.1
—
25.1
0.13
187
83.2
30.6
52.6
—
1.8
19
33.6
-3.5
-0.4
34.6
—
34.6
0.29
116.8
73
28.8
44.1
—
1.8
18.4
25.8
-2.3
-6.2
22.4
—
22.4
0.19
116.9
82.7
28.9
53.8
—
2.2
17.3
36.4
-4.9
-1
40.7
—
40.7
0.34
116.6
71.7
31.1
40.6
—
1.9
17.2
23.4
-1.1
-4
18.3
—
18.3
0.16
113.3
68.1
27.2
40.8
—
1.8
16.5
24.3
-7.3
-3.6
13.5
—
13.5
0.14
93.3
66
23.9
42.1
—
1.9
16.2
25.8
2.8
-3.6
25.1
—
25.1
0.29
86.1
65.1
23.3
41.8
—
2
16
25.8
-8.4
-3
32.4
—
32.4
0.3
107
77.7
24.7
52.9
—
2.3
16.6
36.4
-4.5
-2.3
51.1
—
51.1
0.603
84.8