SOMNIGROUP INTERNATIONAL INC.SGI
Market cap
$18.2B
P/E ratio
| Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Net sales | - | - | - | - | - | - | - | - | 2,703 | 3,106 | 3,677 | 4,931 | 4,921 | 4,925 | 4,931 |
| Cost of sales | 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 |
| Selling and Marketing Expense | 200 | 277 | 319 | 523 | 620 | 648 | 649 | 601 | 588 | 666 | 740 | 923 | 993 | 1,063 | 1,092 |
| General, administrative and other expenses | - | - | - | - | - | - | - | - | - | 315 | 383 | 354 | 398 | 481 | 473 |
| Equity income in earnings of unconsolidated affiliates | - | - | - | - | - | - | - | 16 | 18 | 16 | 16 | 31 | 21 | 23 | 19 |
| Operating income | 246 | 341 | 248 | 244 | 276 | 309 | 416 | 288 | 256 | 347 | 532 | 912 | 681 | 607 | 634 |
| Interest expense, net | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 135 |
| Loss on extinguishment of debt | - | - | - | - | - | - | -47 | - | - | - | -5 | -23 | - | -3 | - |
| Other (income) expense, net | -1 | -0 | -0 | -5 | 14 | -13 | 0 | 8 | 1 | 5 | 2 | 1 | -0 | - | 5 |
| Total other expense, net | -15 | -12 | -19 | -116 | -101 | -109 | -132 | -100 | -91 | -81 | -80 | -88 | -103 | -133 | -130 |
| Income (loss) before income taxes | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 504 |
| Income tax provision | 74 | 109 | 122 | 49 | 65 | 125 | 87 | 48 | 50 | 75 | 103 | 198 | 119 | 103 | 119 |
| Income from continuing operations | - | - | - | - | - | - | - | - | 115 | 191 | 350 | 626 | 458 | 371 | 386 |
| Loss from discontinued operations, net of tax | - | - | - | - | - | - | - | - | -18 | -1 | - | -1 | -0 | - | - |
| Net income before non-controlling interest | 157 | 220 | 107 | 79 | 110 | 75 | 197 | 141 | 98 | 189 | 350 | 625 | 458 | 371 | 386 |
| Less: Net income attributable to non-controlling interest | - | - | - | 0 | 1 | 1 | - | -11 | -3 | -0 | 1 | 1 | 2 | 3 | 1 |
| Net income attributable to Somnigroup International Inc. | 157 | 220 | 107 | 79 | 110 | 75 | 202 | 151 | 101 | 190 | 350 | 625 | 458 | 371 | 386 |
| Income (Loss) from Continuing Operations, Per Basic Share | - | - | - | - | - | - | - | - | 2.17 | 3.5 | 1.68 | 3.17 | 2.61 | 2.14 | 2.21 |
| Earnings per share (in dollars 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 |
| Income (Loss) from Continuing Operations, Per Diluted Share | - | - | - | - | - | - | - | - | 2.15 | 3.45 | 1.64 | 3.06 | 2.53 | 2.08 | 2.16 |
| Earnings per share (in dollars per share) | 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 |