Smith & Statements
NP
Data from Smith &`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:
29 Jun, 2024
Next reporting period:
26 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
31 Oct, 2024
Smith & 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
2 827
0.4 %
100
853
30.2
1 974
2.8 %
69.8
137
4.8
1 360
48.1
1 584
-1.9 %
56
390
27.5 %
13.8
-63
-2.2
-12
-0.4
253
220.3 %
8.9
39
1.4
214
135.2 %
7.6
0.245
873.47
2 815
3 %
100
894
31.8
1 921
1.2 %
68.2
173
6.1
1 337
47.5
1 615
1.3 %
57.4
306
0.7 %
10.8
-64
-2.3
-7
-0.2
79
-62.6 %
2.8
-12
-0.4
91
-47.1 %
3.2
0.104
872.9
2 734
4.6 %
100
836
30.6
1 898
2.7 %
69.4
166
6.1
1 326
48.1
1 594
2.4 %
57.9
304
4.1 %
11.5
-64
-2.3
—
0
211
580.6 %
7.7
39
1.4
172
273.9 %
6.3
0.197
873.1
2 615
0.6 %
100
767
29.3
1 848
1.1 %
70.7
171
6.5
1 321
50.2
1 556
4.3 %
59.2
292
-12.8 %
11.4
-174
-6.7
-3
-0.1
31
-84.8 %
1.2
-15
-0.6
46
-74 %
1.8
0.053
872.78
2 600
-0.5 %
100
773
29.7
1 827
-2.6 %
70.3
174
6.7
1 213
46.7
1 492
0.5 %
57.4
335
-14.5 %
12.9
-33
-1.3
-5
-0.2
204
-43.8 %
7.8
27
1
177
-44.5 %
6.8
0.202
876.24
2 613
0.5 %
100
737
28.2
1 876
4.6 %
71.8
185
7.1
1 149
44
1 484
4.4 %
56.8
392
5.4 %
15
-58
-2.2
-8
-0.3
363
62.8 %
13.9
44
1.7
319
55.6 %
12.2
0.363
877.93
2 599
2.9 %
100
806
31
1 793
1 %
69
171
6.6
1 163
44.7
1 421
1.4 %
54.7
372
-0.5 %
14.3
-7
-0.3
-9
-0.3
223
-20.4 %
8.6
18
0.7
205
-41.1 %
7.9
0.233
879.83
2 525
24.1 %
100
750
29.7
1 775
27.8 %
70.3
159
6.3
1 091
43.2
1 401
7.8 %
55.5
374
320.2 %
14.8
-18
-0.7
-2
-0.08
280
923.5 %
11.1
-68
-2.7
348
248 %
13.8
0.395
880.43
2 035
-23.3 %
100
646
31.7
1 389
-29.2 %
68.3
148
7.3
1 069
52.5
1 300
-10 %
63.9
89
-82.9 %
4.4
-24
-1.2
-5
-0.2
-34
-109.4 %
-1.7
-134
-6.6
100
-65.6 %
4.9
0.114
877.19
2 653
6.8 %
100
690
26
1 963
6.9 %
74
153
5.8
1 191
44.9
1 444
5.7 %
54.4
519
10.2 %
19.6
-15
-0.6
-21
-0.8
360
-6 %
13.6
69
2.6
291
-5.8 %
11
0.332
876.16
2 485
0.9 %
100
648
26.1
1 837
1 %
73.9
139
5.6
1 166
46.9
1 366
7.4 %
55
471
-13.9 %
19
-28
-1.1
-8
-0.3
383
-13 %
15.4
74
3
309
-20.6 %
12.4
0.352
877.84
2 464
1 %
100
645
26.2
1 819
1.8 %
73.8
130
5.3
1 086
44.1
1 272
-4.9 %
51.6
547
21.6 %
22.2
-39
-1.6
-12
-0.5
440
29 %
17.9
51
2.1
389
42 %
15.8
0.445
873.79
2 440
95.4 %
100
653
26.8
1 787
88.7 %
73.2
116
4.8
1 164
47.7
1 337
116 %
54.8
450
37.2 %
18.4
-23
-0.9
-8
-0.3
341
60.8 %
14
67
2.7
274
71.3 %
11.2
0.312
878.21
1 249
8.8 %
302
947
10 %
58
525
619
-5.4 %
328
58.5 %
-10
-4
212
38.6 %
52
160
56.9 %
0.17
917
1 148
0.1 %
287
861
-1.6 %
57
558
654
0.6 %
207
-8 %
-3
-2
153
19.5 %
51
102
14.6 %
0.11
893
1 147
6.9 %
272
875
8.4 %
64
556
650
8 %
225
9.8 %
-2
-2
128
-42.1 %
39
89
-40.7 %
0.1
898.8
1 073
-8.7 %
266
807
-8.5 %
56
522
602
-7 %
205
-12.8 %
-4
-3
221
-4.7 %
71
150
-7.4 %
0.17
898.2
1 175
14.4 %
293
882
14.2 %
62
585
647
13.1 %
235
17.5 %
1
-4
232
30.3 %
70
162
32.8 %
0.18
900
1 027
-4.4 %
255
772
-3.7 %
59
491
572
-3.4 %
200
-4.8 %
1
-3
178
-5.3 %
56
122
-5.4 %
0.13
904
1 074
-0.1 %
272
802
-0.7 %
58
512
592
0.7 %
210
-4.5 %
2
-2
188
-7.8 %
59
129
-9.8 %
0.14
908.5
1 075
-0.2 %
267
808
2.7 %
52
515
588
2.4 %
220
3.3 %
-1
-2
204
-3.3 %
61
143
3.6 %
0.16
910.8
1 077
13.1 %
290
787
11.2 %
46
528
574
10.2 %
213
13.9 %
2
-4
211
9.3 %
73
138
3 %
0.15
925.8
952
-7.5 %
244
708
-7.3 %
40
481
521
-6 %
187
-11 %
7
-1
193
-58 %
59
134
-54.1 %
0.15
900
1 029
-4.6 %
265
764
-5.4 %
42
512
554
-3.1 %
210
-11 %
-1
-1
459
100.4 %
167
292
86 %
0.32
899
1 079
-2.4 %
271
808
-0.2 %
43
529
572
-4 %
236
10.3 %
-2
-5
229
12.8 %
72
157
18 %
0.17
899
1 106
7.2 %
296
810
7.9 %
41
555
596
6.4 %
214
12 %
-2
-9
203
8 %
70
133
—
0.15
912.7
1 032
-4.2 %
281
751
-4.9 %
43
517
560
-0.7 %
191
-15.5 %
-2
-1
188
-15.3 %
55
133
-13.1 %
0.15
895
1 077
2.1 %
287
790
1.4 %
43
521
564
2.9 %
226
-2.2 %
-2
-2
222
-2.6 %
69
153
-1.9 %
0.17
896
1 055
-1.1 %
276
779
-0.4 %
40
508
548
6.4 %
231
-13.5 %
-2
-1
228
-9.5 %
72
156
-11.4 %
0.17
896
1 067
13.4 %
285
782
12.4 %
39
476
515
5.1 %
267
29.6 %
-5
-10
252
25.4 %
76
176
28.5 %
0.2
904.7
941
-1.9 %
245
696
-2.5 %
38
452
490
-3.4 %
206
-0.5 %
-3
-2
201
-0.5 %
64
137
—
0.15
889
959
-3.6 %
245
714
-3.4 %
39
468
507
1.6 %
207
-13.8 %
-3
-2
202
-13.7 %
65
137
-13.8 %
0.15
891
995
-6.7 %
256
739
-3.4 %
35
464
499
-13.4 %
240
27 %
-4
-2
234
38.5 %
75
159
30.3 %
0.18
891
1 066
16.5 %
301
765
14.3 %
47
529
576
19.3 %
189
1.6 %
-9
-11
169
-2.3 %
47
122
-4.7 %
0.14
899.4
915
-1.2 %
246
669
-0.9 %
40
443
483
-0.6 %
186
-1.6 %
-9
-4
173
-1.7 %
45
128
8.5 %
0.14
887
926
7.1 %
251
675
6.6 %
35
451
486
2.5 %
189
18.9 %
-10
-3
176
20.5 %
58
118
20.4 %
0.13
885
865
-9.9 %
232
633
-9.3 %
33
441
474
-6.1 %
159
-17.6 %
-10
-3
146
-9.9 %
48
98
-16.2 %
0.11
885
960
3.2 %
262
698
6.4 %
37
468
505
2 %
193
19.9 %
-17
—
162
36.1 %
45
117
58.1 %
0.13
874
930
-7 %
274
656
-8.3 %
44
438
495
-5.5 %
161
-15.7 %
-16
—
119
-24.2 %
45
74
-28.2 %
0.08
893
1 000
9.8 %
285
715
9.2 %
38
479
524
8.5 %
191
11 %
-16
-1
157
24.6 %
54
103
24.1 %
0.11
896
911
-5.8 %
256
655
-2.8 %
33
440
483
-7.8 %
172
14.7 %
-16
—
126
-8 %
43
83
-11.7 %
0.09
897
967
14.4 %
293
674
17.4 %
42
482
524
26 %
150
-5.1 %
-16
3
137
153.7 %
43
94
235.7 %
0.11
887
845
3.9 %
271
574
-0.3 %
36
369
416
0.7 %
158
-3.1 %
-13
-1
54
-63.3 %
26
28
-72.8 %
0.03
935
813
—
237
576
—
32
377
413
—
163
—
-3
2
147
—
44
103
—
0.109
943