Superior Group of Companies, Inc. (SGC)
NASDAQ: SGC · Real-Time Price · USD
16.42
+0.12 (0.74%)
Dec 20, 2024, 4:00 PM EST - Market closed
SGC 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 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 567.51 | 543.3 | 578.83 | 536.99 | 526.7 | 376.7 | Upgrade
|
| Revenue Growth (YoY) | 4.19% | -6.14% | 7.79% | 1.95% | 39.82% | 8.76% | Upgrade
|
| Cost of Revenue | 345.25 | 339.76 | 385.47 | 350.97 | 337.93 | 247.77 | Upgrade
|
| Gross Profit | 222.26 | 203.55 | 193.36 | 186.01 | 188.77 | 128.93 | Upgrade
|
| Selling, General & Admin | 199.32 | 184.06 | 178.44 | 143.85 | 137.47 | 109.24 | Upgrade
|
| Operating Expenses | 199.32 | 184.06 | 178.44 | 143.85 | 137.47 | 109.24 | Upgrade
|
| Operating Income | 22.95 | 19.49 | 14.92 | 42.17 | 51.3 | 19.69 | Upgrade
|
| Interest Expense | -6.96 | -9.72 | -4.89 | -1.22 | -2 | -4.4 | Upgrade
|
| EBT Excluding Unusual Items | 15.99 | 9.77 | 10.03 | 40.95 | 49.29 | 15.29 | Upgrade
|
| Impairment of Goodwill | - | - | -45.92 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 3.44 | - | 2.16 | - | Upgrade
|
| Asset Writedown | - | - | -5.58 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -7.82 | - | - | Upgrade
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| Pretax Income | 15.99 | 9.77 | -38.04 | 33.13 | 51.46 | 15.29 | Upgrade
|
| Income Tax Expense | 2.52 | 1 | -6.07 | 3.69 | 10.43 | 3.22 | Upgrade
|
| Net Income | 13.47 | 8.77 | -31.97 | 29.44 | 41.03 | 12.07 | Upgrade
|
| Net Income to Common | 13.47 | 8.77 | -31.97 | 29.44 | 41.03 | 12.07 | Upgrade
|
| Net Income Growth | 81.83% | - | - | -28.24% | 240.01% | -28.92% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 16 | 16 | 16 | 16 | 15 | Upgrade
|
| Shares Change (YoY) | 2.75% | 2.50% | -2.03% | 3.76% | 1.59% | -1.33% | Upgrade
|
| EPS (Basic) | 0.84 | 0.55 | -2.03 | 1.91 | 2.72 | 0.81 | Upgrade
|
| EPS (Diluted) | 0.82 | 0.54 | -2.03 | 1.83 | 2.65 | 0.79 | Upgrade
|
| EPS Growth | 79.86% | - | - | -30.94% | 235.44% | -28.18% | Upgrade
|
| Free Cash Flow | 40.19 | 73.97 | -13.62 | -0.62 | 29.5 | 10.34 | Upgrade
|
| Free Cash Flow Per Share | 2.44 | 4.58 | -0.86 | -0.04 | 1.90 | 0.68 | Upgrade
|
| Dividend Per Share | 0.560 | 0.560 | 0.540 | 0.460 | 0.300 | 0.400 | Upgrade
|
| Dividend Growth | 0% | 3.70% | 17.39% | 53.33% | -25.00% | 2.56% | Upgrade
|
| Gross Margin | 39.16% | 37.46% | 33.41% | 34.64% | 35.84% | 34.23% | Upgrade
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| Operating Margin | 4.04% | 3.59% | 2.58% | 7.85% | 9.74% | 5.23% | Upgrade
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| Profit Margin | 2.37% | 1.61% | -5.52% | 5.48% | 7.79% | 3.20% | Upgrade
|
| Free Cash Flow Margin | 7.08% | 13.61% | -2.35% | -0.11% | 5.60% | 2.74% | Upgrade
|
| EBITDA | 36.48 | 33.48 | 27.93 | 51.46 | 59.43 | 27.96 | Upgrade
|
| EBITDA Margin | 6.43% | 6.16% | 4.82% | 9.58% | 11.28% | 7.42% | Upgrade
|
| D&A For EBITDA | 13.54 | 14 | 13 | 9.29 | 8.13 | 8.27 | Upgrade
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| EBIT | 22.95 | 19.49 | 14.92 | 42.17 | 51.3 | 19.69 | Upgrade
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| EBIT Margin | 4.04% | 3.59% | 2.58% | 7.85% | 9.74% | 5.23% | Upgrade
|
| Effective Tax Rate | 15.74% | 10.21% | - | 11.13% | 20.27% | 21.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.