- US-listed companies
- SOMNIGROUP INTERNATIONAL INC.
- Income statement
SOMNIGROUP INTERNATIONAL INC.【SGI】Income statement
Market cap
$19.2B
P/E ratio
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 1,105 | 1,418 | 1,403 | 2,464 | 2,990 | 3,151 | 3,127 | 2,754 | 2,703 | 3,106 | 3,677 | 4,931 | 4,921 | 4,925 | 4,931 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | 550 | 675 | 688 | 1,449 | 1,839 | 1,902 | 1,818 | 1,614 | 1,582 | 1,764 | 2,039 | 2,772 | 2,872 | 2,797 | 2,751 |
| Gross profit | 555 | 743 | 715 | 1,015 | 1,150 | 1,249 | 1,309 | 1,141 | 1,121 | 1,342 | 1,638 | 2,159 | 2,050 | 2,129 | 2,180 |
| Gross margin (%) | |||||||||||||||
| Operating margin (%) | |||||||||||||||
| Operating income | 246 | 341 | 248 | 244 | 276 | 309 | 416 | 288 | 256 | 347 | 532 | 912 | 681 | 607 | 634 |
| Income before tax | 231 | 328 | 229 | 128 | 175 | 200 | 283 | 188 | 165 | 266 | 452 | 824 | 577 | 474 | 504 |
| Pretax margin (%) | 20.9 | 23.2 | 16.3 | 5.2 | 5.8 | 6.3 | 9.1 | 6.8 | 6.1 | 8.5 | 12.3 | 16.7 | 11.7 | 9.6 | 10.2 |
| Provision for income taxes | 74 | 109 | 122 | 49 | 65 | 125 | 87 | 48 | 50 | 75 | 103 | 198 | 119 | 103 | 119 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 157 | 220 | 107 | 79 | 110 | 75 | 202 | 151 | 101 | 190 | 350 | 625 | 458 | 371 | 386 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 2.23 | 3.27 | 1.74 | 1.3 | 1.79 | 1.19 | 3.43 | 2.8 | 1.85 | 3.48 | 1.68 | 3.17 | 2.61 | 2.14 | 2.21 |
| Diluted EPS | 2.16 | 3.18 | 1.7 | 1.28 | 1.75 | 1.17 | 3.38 | 2.77 | 1.82 | 3.42 | 1.64 | 3.06 | 2.53 | 2.08 | 2.16 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | 0.4 | 0.44 | 0.52 |