Sucro Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	575.64	496.83	439.25	270.19	329.43
Revenue Growth (YoY)	36.51%	13.11%	62.57%	-17.98%	-
Cost of Revenue	506.95	426.55	366.84	229.57	-
Gross Profit	68.69	70.29	72.42	40.62	17.23
Selling, General & Admin	22.18	18.86	17.24	9.43	-
Other Operating Expenses	3.56	2.62	4.01	1.59	-
Operating Expenses	26.35	23.49	22.39	13.52	-
Operating Income	42.34	46.8	50.02	27.1	-
Interest Expense	-25.82	-22.86	-10.01	-5.31	-
Interest & Investment Income	0.93	0.52	0.42	0.31	-
Earnings From Equity Investments	0.03	0.21	0.32	0.34	-
Other Non Operating Income (Expenses)	2.3	1.66	0.99	0.02	-
Pretax Income	19.77	26.33	41.75	22.46	-
Income Tax Expense	4.47	6.36	6.18	3.4	-
Earnings From Continuing Operations	15.3	19.97	35.57	19.07	-
Earnings From Discontinued Operations	-	-	0.15	-0.6	-
Net Income to Company	15.3	19.97	35.72	18.47	-
Minority Interest in Earnings	-3.18	-3.18	2	-0.06	-
Net Income	12.12	16.8	37.72	18.41	6.33
Net Income to Common	12.12	16.8	37.72	18.41	-
Net Income Growth	-78.09%	-55.47%	104.91%	190.76%	-
Shares Outstanding (Basic)	6	6	7	6	-
Shares Outstanding (Diluted)	24	23	7	6	-
Shares Change (YoY)	64.19%	229.72%	11.91%	-	-
EPS (Basic)	1.99	2.67	5.45	2.93	-
EPS (Diluted)	0.51	0.72	5.36	2.93	-
EPS Growth	-86.47%	-86.50%	83.10%	-	-
Free Cash Flow	29.08	-59.86	-43.83	-55.91	-
Free Cash Flow Per Share	1.21	-2.58	-6.23	-8.90	-
Dividend Per Share	0.076	0.076	-	-	-
Gross Margin	11.93%	14.15%	16.49%	15.04%	5.23%
Operating Margin	7.35%	9.42%	11.39%	10.03%	-
Profit Margin	2.11%	3.38%	8.59%	6.81%	-
Free Cash Flow Margin	5.05%	-12.05%	-9.98%	-20.69%	-
EBITDA	47.29	51.35	52.38	28.85	-
EBITDA Margin	8.21%	10.34%	11.92%	10.68%	-
D&A For EBITDA	4.95	4.55	2.36	1.75	-
EBIT	42.34	46.8	50.02	27.1	-
EBIT Margin	7.35%	9.42%	11.39%	10.03%	-
Effective Tax Rate	22.61%	24.14%	14.80%	15.12%	-

Source: S&P Capital IQ. Standard template. Financial Sources.