Sociedad Matriz SAAM S.A. (SNSE:SMSAAM)

Paycor HCM Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	596.18	577.64	540.08	461.84	407.66	584.06
Revenue Growth (YoY)	5.32%	6.95%	16.94%	13.29%	-30.20%	10.24%
Cost of Revenue	413.5	403.11	381.36	323.6	264.13	396.16
Gross Profit	171.27	174.54	158.72	138.24	143.53	187.9
Selling, General & Admin	90.01	92.31	95.3	75.36	69.5	77.63
Other Operating Expenses	-2.06	-1.82	-4.53	-4.55	-5.16	0.27
Operating Expenses	87.96	90.49	90.77	70.8	64.34	77.9
Operating Income	83.31	84.04	67.95	67.44	79.19	110.01
Interest Expense	-9.98	-20.8	-27.72	-17.77	-18.85	-26.31
Interest & Investment Income	10.65	27.43	21.74	2.33	0.58	3
Earnings From Equity Investments	3.19	2.76	3.01	1.66	1.82	1.46
Currency Exchange Gain (Loss)	-0.02	4.67	-0.21	0.03	2.39	-4.64
Other Non Operating Income (Expenses)	11.32	-0.49	-0.48	-0.81	-0.57	-0.06
EBT Excluding Unusual Items	98.47	97.62	64.29	52.87	64.56	83.46
Gain (Loss) on Sale of Investments	-	-	-	-	-	11.56
Gain (Loss) on Sale of Assets	2.08	8.43	2.08	7.04	1.59	4.79
Asset Writedown	-0.95	-1.03	-2.79	-0.18	-0.46	-0.63
Legal Settlements	-	-	-	-	-	-0.23
Pretax Income	99.6	105.02	63.58	59.74	65.69	99.48
Income Tax Expense	29.08	44.82	38.06	27.55	31.72	27.76
Earnings From Continuing Operations	70.52	60.2	25.52	32.19	33.98	71.71
Earnings From Discontinued Operations	-	-	482.46	27.65	51.87	-
Net Income to Company	70.52	60.2	507.98	59.84	85.85	71.71
Minority Interest in Earnings	-2.29	-1.02	-7.06	-11.66	-7.24	-5
Net Income	68.23	59.19	500.92	48.18	78.6	66.72
Net Income to Common	68.23	59.19	500.92	48.18	78.6	66.72
Net Income Growth	-86.31%	-88.19%	939.77%	-38.71%	17.82%	15.46%
Shares Outstanding (Basic)	-	9,736	9,737	9,737	9,737	9,737
Shares Outstanding (Diluted)	-	9,736	9,737	9,737	9,737	9,737
Shares Change (YoY)	-	-0.01%	-	-	-	-
EPS (Basic)	-	0.01	0.05	0.00	0.01	0.01
EPS (Diluted)	-	0.01	0.05	0.00	0.01	0.01
EPS Growth	-	-88.17%	948.98%	-39.30%	17.82%	15.45%
Free Cash Flow	70.82	-29.7	-40.04	33.24	46.27	101.97
Free Cash Flow Per Share	-	-0.00	-0.00	0.00	0.01	0.01
Dividend Per Share	0.004	0.006	0.026	0.005	0.005	0.004
Dividend Growth	-73.06%	-76.33%	419.12%	2.15%	14.73%	20.80%
Gross Margin	28.73%	30.21%	29.39%	29.93%	35.21%	32.17%
Operating Margin	13.97%	14.55%	12.58%	14.60%	19.43%	18.83%
Profit Margin	11.44%	10.25%	92.75%	10.43%	19.28%	11.42%
Free Cash Flow Margin	11.88%	-5.14%	-7.41%	7.20%	11.35%	17.46%
EBITDA	157.55	171.21	148.59	137.29	143.17	202.77
EBITDA Margin	26.43%	29.64%	27.51%	29.73%	35.12%	34.72%
D&A For EBITDA	74.25	87.17	80.64	69.85	63.98	92.77
EBIT	83.31	84.04	67.95	67.44	79.19	110.01
EBIT Margin	13.97%	14.55%	12.58%	14.60%	19.43%	18.83%
Effective Tax Rate	29.20%	42.68%	59.87%	46.12%	48.28%	27.91%
Advertising Expenses	-	-	-	-	-	0.08

Source: S&P Global Market Intelligence. Standard template. Financial Sources.