Production (Stage)
Somnigroup International Inc.
SGI
$63.82
-$0.36-0.56%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 5.35B | 4.93B | 4.89B | 4.87B | 4.91B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.35B | 4.93B | 4.89B | 4.87B | 4.91B |
| Cost of Revenue | 2.99B | 2.78B | 2.75B | 2.75B | 2.80B |
| Gross Profit | 2.35B | 2.15B | 2.14B | 2.12B | 2.11B |
| SG&A Expenses | 1.75B | 1.53B | 1.52B | 1.53B | 1.53B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.74B | 4.31B | 4.27B | 4.28B | 4.33B |
| Operating Income | 602.40M | 623.30M | 619.60M | 590.90M | 575.30M |
| Income Before Tax | 357.50M | 504.30M | 496.20M | 476.30M | 461.20M |
| Income Tax Expenses | 81.40M | 118.60M | 105.40M | 101.40M | 99.60M |
| Earnings from Continuing Operations | 276.10 | 385.70 | 390.80 | 374.90 | 361.60 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.20M | -1.40M | -1.30M | -2.10M | -2.50M |
| Net Income | 274.90M | 384.30M | 389.50M | 372.80M | 359.10M |
| EBIT | 602.40M | 623.30M | 619.60M | 590.90M | 575.30M |
| EBITDA | 786.00M | 788.40M | 777.20M | 739.50M | 716.00M |
| EPS Basic | 1.60 | 2.21 | 2.25 | 2.16 | 2.08 |
| Normalized Basic EPS | 1.64 | 1.84 | 1.83 | 1.73 | 1.68 |
| EPS Diluted | 1.57 | 2.17 | 2.20 | 2.11 | 2.03 |
| Normalized Diluted EPS | 1.60 | 1.79 | 1.78 | 1.68 | 1.63 |
| Average Basic Shares Outstanding | 716.00M | 694.70M | 693.30M | 691.80M | 690.20M |
| Average Diluted Shares Outstanding | 733.80M | 712.90M | 712.40M | 711.80M | 710.60M |
| Dividend Per Share | 0.54 | 0.52 | 0.50 | 0.48 | 0.46 |
| Payout Ratio | 36.63% | 24.12% | 22.85% | 22.91% | 22.78% |