speb/financial-data huggingface dataset:
SM balance_sheet (annual, 2024-12-31) — Total Assets: 8577000000.00
SM balance_sheet (annual, 2024-12-31) — Total Capitalization: 7014000000.00
SM balance_sheet (annual, 2024-12-31) — Total Debt: 2777000000.00
SM balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 4237000000.00
SM income_statement (annual, 2024-12-31) — Total Expenses: 1645000000.00
SM balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 4340000000.00
SM balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 8143000000.00
SM balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 3550000000.00
SM income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 1076000000.00
SM balance_sheet (annual, 2024-12-31) — Total Tax Payable: 287000000.00
SM balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 287000000.00
SM income_statement (annual, 2024-12-31) — Total Unusual Items: 50000000.00
SM income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 50000000.00
SM balance_sheet (annual, 2024-12-31) — Working Capital: -355000000.00
SM income_statement (quarterly, 2025-03-31) — +Operating Expense: 51000000.00
SM income_statement (quarterly, 2025-03-31) — +Total Revenue: 840000000.00
SM balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 382955000.00
SM balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -7964809000.00
SM balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 1508865000.00
SM income_statement (quarterly, 2025-03-31) — Basic Average Shares: 114515000.00
SM income_statement (quarterly, 2025-03-31) — Basic EPS: 1.59
SM cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 0.00
SM cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -414000000.00
SM cash_flow (quarterly, 2025-03-31) — Capital Expenditure Reported: -414000000.00
SM balance_sheet (quarterly, 2025-03-31) — Capital Stock: 1145000.00
SM balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 54000.00
SM balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 54000.00
SM cash_flow (quarterly, 2025-03-31) — Cash Dividends Paid: -23000000.00
SM cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: -54000000.00
SM cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -429000000.00
SM cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 483000000.00
SM cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -32000000.00
SM cash_flow (quarterly, 2025-03-31) — Changes In Cash: 54000.00
SM balance_sheet (quarterly, 2025-03-31) — Common Stock: 1145000.00
SM cash_flow (quarterly, 2025-03-31) — Common Stock Dividend Paid: -23000000.00
SM balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 4403733000.00
SM cash_flow (quarterly, 2025-03-31) — Common Stock Payments: 0.00
SM balance_sheet (quarterly, 2025-03-31) — Construction In Progress: 537457000.00
SM income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 495000000.00
SM balance_sheet (quarterly, 2025-03-31) — Current Assets: 471822000.00
SM balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 822723000.00
SM cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: 26000000.00
SM cash_flow (quarterly, 2025-03-31) — Deferred Tax: 26000000.00
SM cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 270000000.00
SM balance_sheet (quarterly, 2025-03-31) — Derivative Product Liabilities: 17421000.00
SM income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 114948000.00
SM income_statement (quarterly, 2025-03-31) — Diluted EPS: 1.59
SM income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 182000000.00
SM income_statement (quarterly, 2025-03-31) — EBIT: 276000000.00
SM income_statement (quarterly, 2025-03-31) — EBITDA: 546000000.00
SM cash_flow (quarterly, 2025-03-31) — End Cash Position: 0.00
SM balance_sheet (quarterly, 2025-03-31) — Financial Assets: 3533000.00
SM cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: -54000000.00
SM cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 69000000.00
SM cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: 17000000.00
SM income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: -17000000.00
SM balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -1147000.00
SM income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 39000000.00
SM balance_sheet (quarterly, 2025-03-31) — Gross PPE: 16126411000.00
SM income_statement (quarterly, 2025-03-31) — Gross Profit: 345000000.00
SM balance_sheet (quarterly, 2025-03-31) — Hedging Assets Current: 60640000.00
SM income_statement (quarterly, 2025-03-31) — Interest Expense: 44000000.00
SM income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 44000000.00
SM income_statement (quarterly, 2025-03-31) — Interest Income: 113000.00
SM income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 113000.00
SM cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 82000000.00
SM balance_sheet (quarterly, 2025-03-31) — Invested Capital: 7150817000.00
SM cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -429000000.00
SM cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 857000000.00
SM balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 2747084000.00
SM balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 2747084000.00
SM cash_flow (quarterly, 2025-03-31) — Long Term Debt Issuance: 857000000.00
SM cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -888000000.00
SM balance_sheet (quarterly, 2025-03-31) — Long Term Provisions: 147929000.00
SM cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: 0.00
SM cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 0.00
SM balance_sheet (quarterly, 2025-03-31) — Net Debt: 2747030000.00
SM income_statement (quarterly, 2025-03-31) — Net Income: 182000000.00
SM income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 182000000.00
SM income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 182000000.00
SM income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 182000000.00
SM income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 182000000.00
SM cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 182000000.00
SM income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 182000000.00
SM income_statement (quarterly, 2025-03-31) — Net Interest Income: -44000000.00
SM cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -31000000.00
SM cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: -31000000.00
SM income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -44000000.00
SM cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: -15000000.00
SM balance_sheet (quarterly, 2025-03-31) — Net PPE: 8161602000.00
SM cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -14892000.00
SM balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 4403733000.00
SM balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 569551000.00
SM balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 569551000.00
SM income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 563000000.00
SM income_statement (quarterly, 2025-03-31) — Normalized Income: 195336206.90
SM cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 483000000.00
SM cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 17000000.00
SM income_statement (quarterly, 2025-03-31) — Operating Income: 294000000.00
SM income_statement (quarterly, 2025-03-31) — Operating Revenue: 840000000.00
SM balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 114462218.00
SM balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 28173000.00
SM balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 57950000.00
SM balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -1147000.00
SM income_statement (quarterly, 2025-03-31) — Other Gand A: 39000000.00
SM income_statement (quarterly, 2025-03-31) — Other Income Expense: -17000000.00
SM cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 13000000.00
SM balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 150708000.00
SM balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 79224000.00
SM income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: -27000.00
SM income_statement (quarterly, 2025-03-31) — Other Operating Expenses: 12000000.00
SM balance_sheet (quarterly, 2025-03-31) — Other Properties: 107764000.00
SM balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 764773000.00
SM income_statement (quarterly, 2025-03-31) — Pretax Income: 232000000.00
SM cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: -279000.00
SM cash_flow (quarterly, 2025-03-31) — Purchase Of Business: 0.00
SM cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -14892000.00
SM balance_sheet (quarterly, 2025-03-31) — Receivables: 382955000.00
SM income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 495000000.00
SM income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 270000000.00
SM cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -888000000.00
SM cash_flow (quarterly, 2025-03-31) — Repurchase Of Capital Stock: 0.00
SM balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 2894870000.00
SM income_statement (quarterly, 2025-03-31) — Selling General And Administration: 39000000.00
SM balance_sheet (quarterly, 2025-03-31) — Share Issued: 114462218.00
SM cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 7000000.00
SM balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 4403733000.00
SM balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 4403733000.00
SM income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: -3663793.10
SM income_statement (quarterly, 2025-03-31) — Tax Provision: 50000000.00
SM income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.22
SM balance_sheet (quarterly, 2025-03-31) — Total Assets: 8787665000.00
SM balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 7150817000.00
SM balance_sheet (quarterly, 2025-03-31) — Total Debt: 2747084000.00
SM balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 4403733000.00
SM income_statement (quarterly, 2025-03-31) — Total Expenses: 546000000.00
SM balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 4383932000.00
SM balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 8315843000.00
SM balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 3561209000.00
SM income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 276000000.00
SM income_statement (quarterly, 2025-03-31) — Total Unusual Items: -17000000.00
SM income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: -17000000.00
SM balance_sheet (quarterly, 2025-03-31) — Working Capital: -350901000.00
SM income_statement (quarterly, 2025-06-30) — +Operating Expense: 51478000.00
SM income_statement (quarterly, 2025-06-30) — +Total Revenue: 785076000.00
SM balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 364296000.00
SM balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -8247966000.00
SM balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 1516542000.00
SM income_statement (quarterly, 2025-06-30) — Basic Average Shares: 114520000.00
SM income_statement (quarterly, 2025-06-30) — Basic EPS: 1.76
SM cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 0.00
SM cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -424962000.00
SM cash_flow (quarterly, 2025-06-30) — Capital Expenditure Reported: -410043000.00
SM balance_sheet (quarterly, 2025-06-30) — Capital Stock: 1146000.00
SM balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 101877000.00
SM balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 101877000.00
SM cash_flow (quarterly, 2025-06-30) — Cash Dividends Paid: -22785000.00
SM cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -59289000.00
SM cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -409962000.00
SM cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 571128000.00
SM cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 69701000.00
SM cash_flow (quarterly, 2025-06-30) — Changes In Cash: 101823000.00
SM balance_sheet (quarterly, 2025-06-30) — Common Stock: 1146000.00
SM cash_flow (quarterly, 2025-06-30) — Common Stock Dividend Paid: -22785000.00
SM balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 4590098000.00
SM cash_flow (quarterly, 2025-06-30) — Common Stock Payments: -648000.00
SM balance_sheet (quarterly, 2025-06-30) — Construction In Progress: 395532000.00
SM income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 516998000.00
SM balance_sheet (quarterly, 2025-06-30) — Current Assets: 575090000.00
SM balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 837947000.00
SM cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 43463000.00
SM cash_flow (quarterly, 2025-06-30) — Deferred Tax: 43463000.00
SM cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 292890000.00
SM balance_sheet (quarterly, 2025-06-30) — Derivative Product Liabilities: 12480000.00
SM income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 114788000.00
SM income_statement (quarterly, 2025-06-30) — Diluted EPS: 1.76
SM income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 201665000.00
SM income_statement (quarterly, 2025-06-30) — EBIT: 295063000.00
SM income_statement (quarterly, 2025-06-30) — EBITDA: 587953000.00
SM cash_flow (quarterly, 2025-06-30) — End Cash Position: 101877000.00
SM balance_sheet (quarterly, 2025-06-30) — Financial Assets: 4871000.00
SM cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -59289000.00
SM cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 146166000.00
SM cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: -78092000.00
SM income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 78308000.00
SM balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -1135000.00
SM income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 42097000.00
SM balance_sheet (quarterly, 2025-06-30) — Gross PPE: 16508734000.00
SM income_statement (quarterly, 2025-06-30) — Gross Profit: 268078000.00
SM balance_sheet (quarterly, 2025-06-30) — Hedging Assets Current: 78504000.00
SM income_statement (quarterly, 2025-06-30) — Interest Expense: 42561000.00
SM income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 42561000.00
SM income_statement (quarterly, 2025-06-30) — Interest Income: 182000.00
SM income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 182000.00
SM cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 2859000.00
SM balance_sheet (quarterly, 2025-06-30) — Invested Capital: 7301246000.00
SM cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -409962000.00
SM cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 527500000.00
SM balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 2711148000.00
SM balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 2711148000.00
SM cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: 527500000.00
SM cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -565000000.00
SM balance_sheet (quarterly, 2025-06-30) — Long Term Provisions: 150095000.00
SM cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 1279000.00
SM balance_sheet (quarterly, 2025-06-30) — Net Debt: 2609271000.00
SM income_statement (quarterly, 2025-06-30) — Net Income: 201665000.00
SM income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 201665000.00
SM income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 201665000.00
SM income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 201665000.00
SM income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 201665000.00
SM cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 201934000.00
SM income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 201665000.00
SM income_statement (quarterly, 2025-06-30) — Net Interest Income: -42379000.00
SM cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -37500000.00
SM cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -37500000.00
SM income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -42379000.00
SM balance_sheet (quarterly, 2025-06-30) — Net PPE: 8260768000.00
SM cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -27000.00
SM balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 4590098000.00
SM balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 589756000.00
SM balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 589756000.00
SM income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 509645000.00
SM income_statement (quarterly, 2025-06-30) — Normalized Income: 139096908.00
SM cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 571128000.00
SM cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -78092000.00
SM income_statement (quarterly, 2025-06-30) — Operating Income: 216600000.00
SM income_statement (quarterly, 2025-06-30) — Operating Revenue: 785076000.00
SM balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 114634725.00
SM balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 30413000.00
SM balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 43945000.00
SM balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -1135000.00
SM income_statement (quarterly, 2025-06-30) — Other Gand A: 42097000.00
SM income_statement (quarterly, 2025-06-30) — Other Income Expense: 78281000.00
SM cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 35392000.00
SM balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 152506000.00
SM balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 101711000.00
SM income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: -27000.00
SM income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 9381000.00
SM balance_sheet (quarterly, 2025-06-30) — Other Properties: 118216000.00
SM balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 794002000.00
SM income_statement (quarterly, 2025-06-30) — Pretax Income: 252502000.00
SM cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -27000.00
SM balance_sheet (quarterly, 2025-06-30) — Receivables: 364296000.00
SM income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 516998000.00
SM income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 292890000.00
SM cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -565000000.00
SM cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: -648000.00
SM balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 3073545000.00
SM income_statement (quarterly, 2025-06-30) — Selling General And Administration: 42097000.00
SM balance_sheet (quarterly, 2025-06-30) — Share Issued: 114634725.00
SM cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 5840000.00
SM balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 4590098000.00
SM balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 4590098000.00
SM income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 15739908.00
SM income_statement (quarterly, 2025-06-30) — Tax Provision: 50837000.00
SM income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.20
SM balance_sheet (quarterly, 2025-06-30) — Total Assets: 8993235000.00
SM balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 7301246000.00
SM balance_sheet (quarterly, 2025-06-30) — Total Debt: 2711148000.00
SM balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 4590098000.00
SM income_statement (quarterly, 2025-06-30) — Total Expenses: 568476000.00
SM balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 4403137000.00
SM balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 8418145000.00
SM balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 3565190000.00
SM income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 294908000.00
SM income_statement (quarterly, 2025-06-30) — Total Unusual Items: 78308000.00
SM income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 78308000.00
SM balance_sheet (quarterly, 2025-06-30) — Working Capital: -262857000.00
SM income_statement (quarterly, 2025-09-30) — +Operating Expense: 55598000.00
SM income_statement (quarterly, 2025-09-30) — +Total Revenue: 811009000.00
SM balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 367688000.00
SM balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -8554639000.00
SM balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 1507875000.00
SM income_statement (quarterly, 2025-09-30) — Basic Average Shares: 114826000.00
SM income_statement (quarterly, 2025-09-30) — Basic EPS: 1.35
SM cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 101877000.00
SM cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -404278000.00
SM cash_flow (quarterly, 2025-09-30) — Capital Expenditure Reported: -397693000.00
SM balance_sheet (quarterly, 2025-09-30) — Capital Stock: 1146000.00
SM balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 162251000.00
SM balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 162251000.00
SM cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -22991000.00
SM cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -39774000.00
SM cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -404812000.00
SM cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 504960000.00
SM cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -52568000.00
SM cash_flow (quarterly, 2025-09-30) — Changes In Cash: 60374000.00
SM balance_sheet (quarterly, 2025-09-30) — Common Stock: 1146000.00
SM balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 4713087000.00
SM cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 0.00
SM cash_flow (quarterly, 2025-09-30) — Common Stock Payments: -12128000.00
SM balance_sheet (quarterly, 2025-09-30) — Construction In Progress: 424891000.00
SM income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 554408000.00
SM balance_sheet (quarterly, 2025-09-30) — Current Assets: 632958000.00
SM balance_sheet (quarterly, 2025-09-30) — Current Debt: 418593000.00
SM balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 418593000.00
SM balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 1135326000.00
SM cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 75686000.00
SM cash_flow (quarterly, 2025-09-30) — Deferred Tax: 75686000.00
SM cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 325372000.00
SM balance_sheet (quarterly, 2025-09-30) — Derivative Product Liabilities: 4852000.00
SM income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 115226000.00
SM income_statement (quarterly, 2025-09-30) — Diluted EPS: 1.35
SM income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 155088000.00
SM income_statement (quarterly, 2025-09-30) — EBIT: 247230000.00
SM income_statement (quarterly, 2025-09-30) — EBITDA: 572602000.00
SM cash_flow (quarterly, 2025-09-30) — End Cash Position: 162251000.00
SM balance_sheet (quarterly, 2025-09-30) — Financial Assets: 4677000.00
SM cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -39774000.00
SM cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 100682000.00
SM cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: -45479000.00
SM income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 45479000.00
SM balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -1124000.00
SM income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 39317000.00
SM balance_sheet (quarterly, 2025-09-30) — Gross PPE: 16819552000.00
SM income_statement (quarterly, 2025-09-30) — Gross Profit: 256601000.00
SM balance_sheet (quarterly, 2025-09-30) — Hedging Assets Current: 68567000.00
SM cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 1048000.00
SM income_statement (quarterly, 2025-09-30) — Interest Expense: 42937000.00
SM income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 42937000.00
SM income_statement (quarterly, 2025-09-30) — Interest Income: 828000.00
SM income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 828000.00
SM cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 244241000.00
SM balance_sheet (quarterly, 2025-09-30) — Invested Capital: 7425798000.00
SM cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -404812000.00
SM cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 0.00
SM cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 185000000.00
SM balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 2294118000.00
SM balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 2294118000.00
SM cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 185000000.00
SM cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -185000000.00
SM balance_sheet (quarterly, 2025-09-30) — Long Term Provisions: 150127000.00
SM cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: -12128000.00
SM balance_sheet (quarterly, 2025-09-30) — Net Debt: 2550460000.00
SM income_statement (quarterly, 2025-09-30) — Net Income: 155088000.00
SM income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 155088000.00
SM income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 155088000.00
SM income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 155088000.00
SM income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 155088000.00
SM cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 155088000.00
SM income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 155088000.00
SM income_statement (quarterly, 2025-09-30) — Net Interest Income: -42109000.00
SM cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 0.00
SM cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 0.00
SM income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -42109000.00
SM cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -4655000.00
SM balance_sheet (quarterly, 2025-09-30) — Net PPE: 8264913000.00
SM cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -6585000.00
SM balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 4713087000.00
SM balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 690446000.00
SM balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 690446000.00
SM income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 527123000.00
SM income_statement (quarterly, 2025-09-30) — Normalized Income: 120569439.00
SM cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 504960000.00
SM cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -45479000.00
SM income_statement (quarterly, 2025-09-30) — Operating Income: 201003000.00
SM income_statement (quarterly, 2025-09-30) — Operating Revenue: 811009000.00
SM balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 114554192.00
SM balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 34452000.00
SM balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 418593000.00
SM balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 42576000.00
SM balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -1124000.00
SM income_statement (quarterly, 2025-09-30) — Other Gand A: 39317000.00
SM income_statement (quarterly, 2025-09-30) — Other Income Expense: 45399000.00
SM cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 38737000.00
SM balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 186952000.00
SM balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 101544000.00
SM income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -80000.00
SM income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 16281000.00
SM balance_sheet (quarterly, 2025-09-30) — Other Properties: 136327000.00
SM balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 674157000.00
SM income_statement (quarterly, 2025-09-30) — Pretax Income: 204293000.00
SM cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -6585000.00
SM balance_sheet (quarterly, 2025-09-30) — Receivables: 367688000.00
SM income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 554408000.00
SM income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 325372000.00
SM cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -185000000.00
SM cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: -12128000.00
SM balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 3205190000.00
SM income_statement (quarterly, 2025-09-30) — Selling General And Administration: 39317000.00
SM balance_sheet (quarterly, 2025-09-30) — Share Issued: 114554192.00
SM cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 8124000.00
SM balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 4713087000.00
SM balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 4713087000.00
SM income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 10960439.00
SM income_statement (quarterly, 2025-09-30) — Tax Provision: 49205000.00
SM income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.24
SM balance_sheet (quarterly, 2025-09-30) — Total Assets: 9089500000.00
SM balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 7007205000.00
SM balance_sheet (quarterly, 2025-09-30) — Total Debt: 2712711000.00
SM balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 4713087000.00
SM income_statement (quarterly, 2025-09-30) — Total Expenses: 610006000.00
SM balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 4376413000.00
SM balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 8456542000.00
SM balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 3241087000.00
SM income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 246482000.00
SM income_statement (quarterly, 2025-09-30) — Total Unusual Items: 45479000.00
SM income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 45479000.00
SM balance_sheet (quarterly, 2025-09-30) — Working Capital: -502368000.00
SM income_statement (annual, 2025-12-31) — +Operating Expense: 224000000.00
SM income_statement (quarterly, 2025-12-31) — +Operating Expense: 65781000.00
SM income_statement (annual, 2025-12-31) — +Total Revenue: 3138000000.00
SM income_statement (quarterly, 2025-12-31) — +Total Revenue: 702295000.00
SM balance_sheet (annual, 2025-12-31) — Accounts Payable: 77000000.00
SM balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 77000000.00
SM balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -8868000000.00
SM balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -8868000000.00
SM balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 1517000000.00
SM balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 1517000000.00
SM income_statement (annual, 2025-12-31) — Basic Average Shares: 115000000.00
SM income_statement (quarterly, 2025-12-31) — Basic Average Shares: 115000000.00
SM income_statement (annual, 2025-12-31) — Basic EPS: 5.65
SM income_statement (quarterly, 2025-12-31) — Basic EPS: 0.95
SM cash_flow (annual, 2025-12-31) — Beginning Cash Position: 0.00
SM cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 162251000.00
SM cash_flow (annual, 2025-12-31) — Capital Expenditure: -1472000000.00
SM cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -228760000.00
SM cash_flow (annual, 2025-12-31) — Capital Expenditure Reported: -1438000000.00
SM cash_flow (quarterly, 2025-12-31) — Capital Expenditure Reported: -216264000.00
SM balance_sheet (annual, 2025-12-31) — Capital Stock: 1000000.00
SM balance_sheet (quarterly, 2025-12-31) — Capital Stock: 1000000.00
SM balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 368000000.00
SM balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 368000000.00
SM balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 368000000.00
SM balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 368000000.00
SM cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -92000000.00
SM cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -23224000.00
SM cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -175000000.00
SM cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -21937000.00
SM cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -1468000000.00
SM cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -224226000.00
SM cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 2011000000.00
SM cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 451912000.00
SM cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -17000000.00
SM cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: 1000000.00
SM cash_flow (annual, 2025-12-31) — Change In Receivables: 30000000.00
SM cash_flow (annual, 2025-12-31) — Change In Working Capital: 14000000.00
SM cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 28867000.00
SM cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 30000000.00
SM cash_flow (annual, 2025-12-31) — Changes In Cash: 368000000.00
SM cash_flow (quarterly, 2025-12-31) — Changes In Cash: 205749000.00
SM balance_sheet (annual, 2025-12-31) — Common Stock: 1000000.00
SM balance_sheet (quarterly, 2025-12-31) — Common Stock: 1000000.00
SM balance_sheet (annual, 2025-12-31) — Common Stock Equity: 4810000000.00
SM balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 4810000000.00
SM cash_flow (annual, 2025-12-31) — Common Stock Issuance: 3000000.00
SM cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 1073000.00
SM cash_flow (annual, 2025-12-31) — Common Stock Payments: -13000000.00
SM cash_flow (quarterly, 2025-12-31) — Common Stock Payments: -224000.00
SM balance_sheet (annual, 2025-12-31) — Construction In Progress: 458000000.00
SM balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 458000000.00
SM income_statement (annual, 2025-12-31) — Cost Of Revenue: 2092000000.00
SM income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 525621000.00
SM balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 245000000.00
SM balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 245000000.00
SM balance_sheet (annual, 2025-12-31) — Current Assets: 811000000.00
SM balance_sheet (quarterly, 2025-12-31) — Current Assets: 811000000.00
SM balance_sheet (annual, 2025-12-31) — Current Debt: 419000000.00
SM balance_sheet (quarterly, 2025-12-31) — Current Debt: 419000000.00
SM balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 419000000.00
SM balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 419000000.00
SM balance_sheet (annual, 2025-12-31) — Current Liabilities: 1169000000.00
SM balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 1169000000.00
SM cash_flow (annual, 2025-12-31) — Deferred Income Tax: 178000000.00
SM cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 32851000.00
SM cash_flow (annual, 2025-12-31) — Deferred Tax: 178000000.00
SM cash_flow (quarterly, 2025-12-31) — Deferred Tax: 32851000.00
SM cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 1207000000.00
SM cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 318738000.00
SM balance_sheet (annual, 2025-12-31) — Derivative Product Liabilities: 2000000.00
SM balance_sheet (quarterly, 2025-12-31) — Derivative Product Liabilities: 2000000.00
SM income_statement (annual, 2025-12-31) — Diluted Average Shares: 115000000.00
SM income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 115000000.00
SM income_statement (annual, 2025-12-31) — Diluted EPS: 5.64
SM income_statement (quarterly, 2025-12-31) — Diluted EPS: 0.95
SM income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 648000000.00
SM income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 108978000.00
SM balance_sheet (annual, 2025-12-31) — Dividends Payable: 23000000.00
SM balance_sheet (quarterly, 2025-12-31) — Dividends Payable: 23000000.00
SM balance_sheet (annual, 2025-12-31) — Duefrom Related Parties Current: 119000000.00
SM balance_sheet (quarterly, 2025-12-31) — Duefrom Related Parties Current: 119000000.00
SM income_statement (annual, 2025-12-31) — EBIT: 1003000000.00
SM income_statement (quarterly, 2025-12-31) — EBIT: 184333000.00
SM income_statement (annual, 2025-12-31) — EBITDA: 2210000000.00
SM income_statement (quarterly, 2025-12-31) — EBITDA: 503071000.00
SM cash_flow (annual, 2025-12-31) — End Cash Position: 368000000.00
SM cash_flow (quarterly, 2025-12-31) — End Cash Position: 368000000.00
SM balance_sheet (annual, 2025-12-31) — Financial Assets: 6000000.00
SM balance_sheet (quarterly, 2025-12-31) — Financial Assets: 6000000.00
SM cash_flow (annual, 2025-12-31) — Financing Cash Flow: -175000000.00
SM cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -21937000.00
SM cash_flow (annual, 2025-12-31) — Free Cash Flow: 539000000.00
SM cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 223152000.00
SM cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -178000000.00
SM cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: -71429000.00
SM income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 178000000.00
SM income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 71429000.00
SM balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 1000000.00
SM balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 1000000.00
SM income_statement (annual, 2025-12-31) — General And Administrative Expense: 161000000.00
SM income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 40247000.00
SM balance_sheet (annual, 2025-12-31) — Gross PPE: 17070000000.00
SM balance_sheet (quarterly, 2025-12-31) — Gross PPE: 17070000000.00
SM income_statement (annual, 2025-12-31) — Gross Profit: 1046000000.00
SM income_statement (quarterly, 2025-12-31) — Gross Profit: 176674000.00
SM balance_sheet (annual, 2025-12-31) — Hedging Assets Current: 83000000.00
SM balance_sheet (quarterly, 2025-12-31) — Hedging Assets Current: 83000000.00
SM income_statement (annual, 2025-12-31) — Interest Expense: 173000000.00
SM income_statement (quarterly, 2025-12-31) — Interest Expense: 43129000.00
SM income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 173000000.00
SM income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 43129000.00
SM income_statement (annual, 2025-12-31) — Interest Income: 3000000.00
SM income_statement (quarterly, 2025-12-31) — Interest Income: 1877000.00
SM income_statement (annual, 2025-12-31) — Interest Income Non Operating: 3000000.00
SM income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 1877000.00
SM cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 166000000.00
SM cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: -163100000.00
SM balance_sheet (annual, 2025-12-31) — Interest Payable: 78000000.00
SM balance_sheet (quarterly, 2025-12-31) — Interest Payable: 78000000.00
SM balance_sheet (annual, 2025-12-31) — Invested Capital: 7525000000.00
SM balance_sheet (quarterly, 2025-12-31) — Invested Capital: 7525000000.00
SM cash_flow (annual, 2025-12-31) — Investing Cash Flow: -1468000000.00
SM cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -224226000.00
SM cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 3000000.00
SM cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 1073000.00
SM cash_flow (annual, 2025-12-31) — Issuance Of Debt: 1570000000.00
SM cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 500000.00
SM balance_sheet (annual, 2025-12-31) — Long Term Debt: 2296000000.00
SM balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 2296000000.00
SM balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 2296000000.00
SM balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 2296000000.00
SM cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 1570000000.00
SM cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 500000.00
SM cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -1638000000.00
SM cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: 0.00
SM balance_sheet (annual, 2025-12-31) — Long Term Provisions: 150000000.00
SM balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 150000000.00
SM cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -10000000.00
SM cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 849000.00
SM balance_sheet (annual, 2025-12-31) — Net Debt: 2347000000.00
SM balance_sheet (quarterly, 2025-12-31) — Net Debt: 2347000000.00
SM income_statement (annual, 2025-12-31) — Net Income: 648000000.00
SM income_statement (quarterly, 2025-12-31) — Net Income: 108978000.00
SM income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 648000000.00
SM income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 108978000.00
SM income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 648000000.00
SM income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 108978000.00
SM income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 648000000.00
SM income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 108978000.00
SM income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 648000000.00
SM income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 108978000.00
SM cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 648000000.00
SM cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 108978000.00
SM income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 648000000.00
SM income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 108978000.00
SM income_statement (annual, 2025-12-31) — Net Interest Income: -170000000.00
SM income_statement (quarterly, 2025-12-31) — Net Interest Income: -41252000.00
SM cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -68000000.00
SM cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 500000.00
SM cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -68000000.00
SM cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: 500000.00
SM income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -170000000.00
SM income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -41252000.00
SM cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -5000000.00
SM cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -62000.00
SM cash_flow (annual, 2025-12-31) — Net Other Investing Changes: 4000000.00
SM cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: 4534000.00
SM balance_sheet (annual, 2025-12-31) — Net PPE: 8202000000.00
SM balance_sheet (quarterly, 2025-12-31) — Net PPE: 8202000000.00
SM cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -34000000.00
SM cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -12496000.00
SM balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 4810000000.00
SM balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 4810000000.00
SM balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 724000000.00
SM balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 724000000.00
SM balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 724000000.00
SM balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 724000000.00
SM income_statement (annual, 2025-12-31) — Normalized EBITDA: 2032000000.00
SM income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 431642000.00
SM income_statement (annual, 2025-12-31) — Normalized Income: 509160000.00
SM income_statement (quarterly, 2025-12-31) — Normalized Income: 53850740.42
SM cash_flow (annual, 2025-12-31) — Operating Cash Flow: 2011000000.00
SM cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 451912000.00
SM cash_flow (annual, 2025-12-31) — Operating Gains Losses: -178000000.00
SM cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -71429000.00
SM income_statement (annual, 2025-12-31) — Operating Income: 822000000.00
SM income_statement (quarterly, 2025-12-31) — Operating Income: 110893000.00
SM income_statement (annual, 2025-12-31) — Operating Revenue: 3138000000.00
SM income_statement (quarterly, 2025-12-31) — Operating Revenue: 702295000.00
SM balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 114630905.00
SM balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 114630905.00
SM balance_sheet (annual, 2025-12-31) — Other Current Assets: 29000000.00
SM balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 29000000.00
SM balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 419000000.00
SM balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 419000000.00
SM balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 60000000.00
SM balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 60000000.00
SM balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 1000000.00
SM balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 1000000.00
SM income_statement (annual, 2025-12-31) — Other Gand A: 161000000.00
SM income_statement (quarterly, 2025-12-31) — Other Gand A: 40247000.00
SM income_statement (annual, 2025-12-31) — Other Income Expense: 178000000.00
SM income_statement (quarterly, 2025-12-31) — Other Income Expense: 71563000.00
SM cash_flow (annual, 2025-12-31) — Other Non Cash Items: 113000000.00
SM cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 25871000.00
SM balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 234000000.00
SM balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 234000000.00
SM balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 102000000.00
SM balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 102000000.00
SM income_statement (annual, 2025-12-31) — Other Operating Expenses: 63000000.00
SM income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 25534000.00