SM Statements
SM
Data from SM`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:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
31 Oct, 2024
Expected release date:
19 Feb, 2025
SM 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
643.61
1.4 %
100
148.38
23.1
495.23
-0.5 %
76.9
12.097
1.9
35.141
5.5
250.56
8.6 %
38.9
244.67
-8.5 %
38
53.618
8.3
-0.637
-0.1
297.65
12.8 %
46.2
57.127
8.9
240.52
14.4 %
37.4
2.092
114.99
634.55
13.3 %
100
136.62
21.5
497.93
17.9 %
78.5
17.094
2.7
31.112
4.9
230.67
6.8 %
36.4
267.26
29.4 %
42.1
-3.356
-0.5
-0.023
-0.004
263.88
61.6 %
41.6
53.59
8.4
210.29
60.3 %
33.1
1.817
115.72
559.87
-8 %
100
137.38
24.5
422.5
-10.4 %
75.5
18.581
3.3
30.178
5.4
215.96
-10.8 %
38.6
206.54
-10 %
36.9
-43.248
-7.7
-0.024
-0.004
163.27
-44.1 %
29.2
32.069
5.7
131.2
-46.9 %
23.4
1.127
116.46
608.73
-5 %
100
137.34
22.6
471.38
-6.2 %
77.4
15.847
2.6
36.639
6
241.98
4.5 %
39.8
229.41
-15.3 %
37.7
62.641
10.3
-0.232
-0.04
291.81
65.4 %
47.9
44.703
7.3
247.11
11.2 %
40.6
2.122
116.47
640.9
16.4 %
100
138.3
21.6
502.6
24 %
78.4
10.2
1.6
29.3
4.6
231.6
11.6 %
36.1
271
37.1 %
42.3
-94.4
-14.7
-0.2
-0.03
176.4
-8.1 %
27.5
-46
-7.2
222.3
48.3 %
34.7
1.88
118.3
550.8
-4 %
100
145.6
26.4
405.2
-6 %
73.6
15
2.7
27.5
5
207.5
-1.4 %
37.7
197.7
-10.4 %
35.9
-10.4
-1.9
4.8
0.9
192
-24.4 %
34.9
42.1
7.6
149.9
-24.5 %
27.2
1.25
120.1
573.5
-14.6 %
100
142.3
24.8
431.2
-17.2 %
75.2
18.4
3.2
27.7
4.8
210.5
11.8 %
36.7
220.7
-33.6 %
38.5
28.8
5
4.5
0.8
254.1
-21.4 %
44.3
55.5
9.7
198.6
-23.2 %
34.6
1.62
122.3
671.3
-19.7 %
100
150.7
22.4
520.7
-22.9 %
77.6
10.8
1.6
32.8
4.9
188.2
-0.8 %
28
332.5
-31.6 %
49.5
-11.4
-1.7
3.3
0.5
323.3
-46.2 %
48.2
64.9
9.7
258.5
-46.3 %
38.5
2.09
123.6
835.5
-15.8 %
100
160
19.2
675.5
-18.3 %
80.8
14.2
1.7
28.4
3.4
189.7
-7.5 %
22.7
485.8
-21.8 %
58.1
114.8
13.7
1.2
0.1
600.6
46.4 %
71.9
119.4
14.3
481.2
48.7 %
57.6
3.87
124.3
992.1
15.4 %
100
165.6
16.7
826.5
15.6 %
83.3
20.9
2.1
28.3
2.9
205.1
5.8 %
20.7
621.4
19.2 %
62.6
-139.7
-14.08
0.1
0.01
410.2
565.9 %
41.3
86.7
8.7
323.5
562.9 %
32.6
2.6
124.3
859.8
0.6 %
100
144.7
16.8
715.1
0.5 %
83.2
9
1
25
2.9
193.8
-22.8 %
22.5
521.2
13.1 %
60.6
-457.9
-53.3
-0.7
-0.08
61.6
-85.8 %
7.2
12.9
1.5
48.8
-88.5 %
5.7
0.39
124.2
855
12.5 %
100
143.3
16.8
711.7
14 %
83.2
12.6
1.5
37.1
4.3
250.9
-10.6 %
29.3
460.7
33.9 %
53.9
-17.6
-2.06
0.6
0.07
434.9
408.1 %
50.9
10
1.2
424.9
396.4 %
49.7
3.03
140.1
760.2
34.8 %
100
135.7
17.9
624.5
42.4 %
82.1
8.7
1.1
25.5
3.4
280.5
16.9 %
36.9
344.1
73.4 %
45.3
-250
-32.9
0.2
0.03
85.6
138.4 %
11.3
—
0
85.6
138.4 %
11.3
0.69
123.9
563.8
27 %
100
125.5
22.3
438.4
27.9 %
77.8
8.7
1.5
24.6
4.4
239.9
19.7 %
42.6
198.4
39.1 %
35.2
-409.8
-72.7
-0.9
-0.2
-223.2
11.1 %
-39.6
-0.2
-0.04
-223
11.3 %
-39.6
-1.88
118.4
443.8
38.6 %
100
100.9
22.7
342.9
52.9 %
77.3
9.3
2.1
24.7
5.6
200.4
-14.7 %
45.2
142.6
1445.3 %
32.1
-384.6
-86.7
-0.4
-0.09
-251.2
-26.5 %
-56.6
0.1
0.02
-251.3
-52.1 %
-56.6
-2.19
114.8
320.3
14 %
100
96
30
224.3
20.7 %
70
11.3
3.5
20
6.2
234.9
8.6 %
73.3
-10.6
65.2 %
-3.3
-193.2
-60.3
-1.6
-0.5
-198.6
-63.7 %
-62.004
-33.4
-10.4
-165.2
-68.1 %
-51.6
-1.44
114.5
281
65.8 %
100
95.3
33.9
185.8
108.5 %
66.1
8.5
3
24.5
8.7
216.2
-4.3 %
76.9
-30.5
77.7 %
-10.9
-105.4
-37.5
-1.7
-0.6
-121.3
3.7 %
-43.2
-23
-8.2
-98.3
-10.1 %
-35
-0.86
114.4
169.5
-52.3 %
100
80.4
47.4
89.1
-62.3 %
52.6
9.8
5.8
27.2
16
225.9
-17.2 %
133.3
-136.8
-273.8 %
-80.7
-207.6
-122.5
-0.2
-0.1
-125.9
75.4 %
-74.3
-36.7
-21.7
-89.3
78.3 %
-52.7
-0.79
113
355.7
-21.1 %
100
119.6
33.6
236.2
-27.1 %
66.4
11.3
3.2
27.4
7.7
272.7
-10 %
76.7
-36.6
-275.1 %
-10.3
503.8
141.6
-0.5
-0.1
-510.9
-293.6 %
-143.6
-99
-27.8
-411.9
-303.4 %
-115.8
-3.64
113
451.1
15.6 %
100
127.3
28.2
323.8
23.9 %
71.8
17.6
3.9
37.2
8.2
303
18.2 %
67.2
20.9
326.5 %
4.6
-141.9
-31.5
-0.5
-0.1
-129.8
-322.6 %
-28.8
-27.7
-6.1
-102.1
-341.9 %
-22.6
-0.9
112.9
390.3
-4.1 %
100
129
33.1
261.3
-8 %
66.9
11.6
3
32.6
8.4
256.4
3.8 %
65.7
4.9
-86.6 %
1.3
60.3
15.4
-0.5
-0.1
58.3
-8.9 %
14.9
16.1
4.1
42.2
-16.3 %
10.8
0.37
113.3
406.9
19.4 %
100
123.1
30.3
283.9
29.3 %
69.8
10.9
2.7
30.9
7.6
247.1
11.6 %
60.7
36.7
2031.6 %
9
40.1
9.9
-0.6
-0.1
64
128.6 %
15.7
13.6
3.3
50.4
128.4 %
12.4
0.45
112.9
340.9
-13.2 %
100
121.3
35.6
219.6
-19.1 %
64.4
11.3
3.3
32.1
9.4
221.5
-4 %
65
-1.9
-104.7 %
-0.6
-215.1
-63.1
-0.3
-0.09
-223.6
-157.1 %
-65.6
-46
-13.5
-177.6
-157.3 %
-52.1
-1.58
112.3
392.9
-14.3 %
100
121.5
30.9
271.5
-18 %
69.1
14.3
3.6
30.4
7.7
230.8
-8.9 %
58.7
40.6
-47.7 %
10.3
373
94.9
0.1
0.03
391.8
326.9 %
99.7
82
20.9
309.7
327.9 %
78.8
2.74
113.2
458.6
13.4 %
100
127.6
27.8
330.9
15.3 %
72.2
13.1
2.9
29.5
6.4
253.3
30 %
55.2
77.6
-15.8 %
16.9
-216.1
-47.1
0.8
0.2
-172.7
-1159.5 %
-37.7
-36.7
-8.003
-135.9
-890.1 %
-29.6
-1.21
112.1
404.4
5.3 %
100
117.4
29
287
9 %
71
14.1
3.5
28.9
7.1
194.8
10.4 %
48.2
92.2
6.1 %
22.8
-105.4
-26.06
1.8
0.4
16.3
-96.1 %
4
-0.9
-0.2
17.2
-94.6 %
4.3
0.15
113.6
384.2
13 %
100
120.9
31.5
263.3
21.2 %
68.5
13.7
3.6
27.7
7.2
176.5
-3.8 %
45.9
86.9
157.1 %
22.6
-50.6
-13.2
0.4
0.1
416.4
390.4 %
108.4
99
25.8
317.4
1306.8 %
82.6
2.81
112.9
340
14.4 %
122.8
217.2
24.4 %
15.8
32.7
183.4
3.5 %
33.8
1351.9 %
-159.4
-2.4
-143.4
-11.7 %
-53.5
-26.3
70.5 %
-0.23
111.6
297.3
3.3 %
122.7
174.6
6.8 %
14.1
27.6
177.2
-10.8 %
-2.7
92.3 %
-124.7
0.9
-128.4
32.8 %
-39.3
-89.1
25.7 %
-0.8
111.6
287.9
-14.1 %
124.4
163.5
-17.1 %
13
28.2
198.7
8.4 %
-35.2
-353.2 %
10.6
1
-191
-260.6 %
-71.1
-119.9
-261.2 %
-1.08
111.3
335.3
-3.1 %
138
197.2
1.5 %
11.8
28.8
183.3
-20.9 %
13.9
137.3 %
67.8
-0.2
118.9
136 %
44.5
74.4
137 %
0.67
111.3
346.2
4.8 %
151.9
194.3
9.3 %
23.7
33.3
231.6
-1.1 %
-37.3
34 %
-175.9
0.1
-330.6
-411.8 %
-129.7
-200.9
-391.2 %
-2.19
91.6
330.3
13.2 %
152.5
177.7
24.1 %
13.5
32.7
234.2
-10 %
-56.5
51.8 %
-19.2
0.2
-64.6
75.6 %
-23.7
-40.9
75.8 %
-0.52
78.5
291.8
37.6 %
148.6
143.2
111.8 %
13.2
28.2
260.3
-2.7 %
-117.1
41.4 %
-197.4
—
-264.6
51.2 %
-95.9
-168.7
51.4 %
-2.48
68.1
212.1
-29.1 %
144.5
67.6
-48 %
15.3
32.2
267.4
-15.2 %
-199.8
-7.9 %
-16.9
—
-542.1
-0.9 %
-194.9
-347.2
-2 %
-5.1
68.1
299.2
-18.9 %
169.2
130
-29.4 %
37.9
33.6
315.2
3.7 %
-185.2
-54.3 %
91.1
0.6
-537.1
-53610 %
-196.9
-340.3
-11077.4 %
-5.01
68
368.7
-17 %
184.6
184.2
-31.9 %
19.7
37.8
304.1
3.5 %
-120
-417.2 %
179.1
—
-1
99 %
-4.1
3.1
105.4 %
0.05
68.1
444.3
10.6 %
173.7
270.6
31.6 %
25.5
42.6
293.7
-5.6 %
-23.2
78 %
-111.7
—
-98.2
-13.5 %
-40.7
-57.5
-8.3 %
-0.85
67.5
401.7
-32.5 %
196.2
205.6
-48.5 %
37.4
43.6
311.2
-1.6 %
-105.6
-227.5 %
121.6
0.6
-86.5
-116.3 %
-33.5
-53.1
-116 %
-0.79
67.5
595.2
-4.6 %
196.2
399
-10.5 %
49.7
52.2
316.2
22.3 %
82.8
-55.8 %
589
-0.1
530.7
59 %
199
331.7
58.8 %
4.92
67.4
624.2
-7.2 %
178.4
445.8
-9.9 %
34.6
41.7
258.5
3.8 %
187.3
-23.8 %
167.4
—
333.7
248.3 %
124.7
208.9
249.3 %
3.05
68.4
672.5
6.3 %
177.6
494.9
5.5 %
24.3
38.1
249
3.8 %
245.8
7.3 %
-152.4
—
95.8
-8.3 %
36
59.8
-8.8 %
0.88
68.2
632.7
4 %
163.7
469
5.3 %
21.3
35.1
239.9
-12.3 %
229.1
33.2 %
-121.9
—
104.5
561.4 %
38.9
65.6
837.1 %
0.96
68.1
608.2
-1.8 %
162.8
445.5
-3.2 %
21.8
48
273.5
2.4 %
172
-11.1 %
-36.1
—
15.8
-86 %
8.8
7
-90.1 %
0.1
68.1
619.3
12 %
158.9
460.4
14.2 %
16.3
33.9
267
-14.3 %
193.4
110.9 %
-64.4
—
113
-7.9 %
42.3
70.7
-7.6 %
1.04
68.3
553.1
14.2 %
149.7
403.3
12.5 %
20.7
35.4
311.7
19.7 %
91.7
-6.7 %
63.6
—
122.7
352.8 %
46.2
76.5
358.1 %
1.13
67.9
484.2
10 %
125.6
358.5
9 %
15.4
32.3
260.3
0.5 %
98.3
40.8 %
-49.7
—
27.1
126 %
10.4
16.7
124.9 %
0.25
67.5
440.1
—
111.2
328.9
—
24.2
28.4
259.1
—
69.8
—
-2.8
—
-104.1
—
-37
-67.1
—
-1.015
66.1