speb/financial-data huggingface dataset:
SMR cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -7769000.00
SMR cash_flow (quarterly, 2026-03-31) — Change In Receivables: -1415000.00
SMR cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -273541000.00
SMR cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -90000.00
SMR cash_flow (quarterly, 2026-03-31) — Changes In Cash: -495288000.00
SMR balance_sheet (quarterly, 2026-03-31) — Common Stock: 34000.00
SMR balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 1166874000.00
SMR cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 37261000.00
SMR balance_sheet (quarterly, 2026-03-31) — Construction In Progress: 331000.00
SMR income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 544000.00
SMR balance_sheet (quarterly, 2026-03-31) — Current Assets: 908465000.00
SMR balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 728000.00
SMR balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 728000.00
SMR balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 1409000.00
SMR balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 1409000.00
SMR balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 30938000.00
SMR cash_flow (quarterly, 2026-03-31) — Depreciation: 309000.00
SMR cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 309000.00
SMR cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 309000.00
SMR income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 319712720.00
SMR income_statement (quarterly, 2026-03-31) — Diluted EPS: -0.14
SMR income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -44015000.00
SMR income_statement (quarterly, 2026-03-31) — EBIT: -57524000.00
SMR income_statement (quarterly, 2026-03-31) — EBITDA: -57215000.00
SMR cash_flow (quarterly, 2026-03-31) — End Cash Position: 346229000.00
SMR cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 37792000.00
SMR cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -316200000.00
SMR income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 24839000.00
SMR balance_sheet (quarterly, 2026-03-31) — Goodwill: 8255000.00
SMR balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 25638000.00
SMR balance_sheet (quarterly, 2026-03-31) — Gross Accounts Receivable: 13956000.00
SMR balance_sheet (quarterly, 2026-03-31) — Gross PPE: 20186000.00
SMR income_statement (quarterly, 2026-03-31) — Gross Profit: 21000.00
SMR cash_flow (quarterly, 2026-03-31) — Income Tax Paid Supplemental Data: 0.00
SMR income_statement (quarterly, 2026-03-31) — Interest Income: 10835000.00
SMR income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 10835000.00
SMR balance_sheet (quarterly, 2026-03-31) — Invested Capital: 1166874000.00
SMR cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -218402000.00
SMR balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 118634000.00
SMR cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 37261000.00
SMR balance_sheet (quarterly, 2026-03-31) — Leases: 489000.00
SMR balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 18201000.00
SMR balance_sheet (quarterly, 2026-03-31) — Minority Interest: -56977000.00
SMR income_statement (quarterly, 2026-03-31) — Minority Interests: 2670000.00
SMR cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 37261000.00
SMR income_statement (quarterly, 2026-03-31) — Net Income: -44015000.00
SMR income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -44015000.00
SMR income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -46685000.00
SMR income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -44015000.00
SMR income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -44015000.00
SMR cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -46685000.00
SMR income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -46685000.00
SMR income_statement (quarterly, 2026-03-31) — Net Interest Income: 10835000.00
SMR cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: -216880000.00
SMR income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: 10835000.00
SMR balance_sheet (quarterly, 2026-03-31) — Net PPE: 3181000.00
SMR cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -1522000.00
SMR balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 1141236000.00
SMR balance_sheet (quarterly, 2026-03-31) — Non Current Accounts Receivable: 65092000.00
SMR balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 307000.00
SMR balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Revenue: 307000.00
SMR income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -57215000.00
SMR income_statement (quarterly, 2026-03-31) — Normalized Income: -44015000.00
SMR cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -314678000.00
SMR income_statement (quarterly, 2026-03-31) — Operating Income: -57524000.00
SMR income_statement (quarterly, 2026-03-31) — Operating Revenue: 565000.00
SMR balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 323741458.00
SMR balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 4768000.00
SMR income_statement (quarterly, 2026-03-31) — Other Gand A: 24839000.00
SMR income_statement (quarterly, 2026-03-31) — Other Income Expense: 4000.00
SMR balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 17383000.00
SMR balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 27317000.00
SMR balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 7185000.00
SMR income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 4000.00
SMR income_statement (quarterly, 2026-03-31) — Other Operating Expenses: 19901000.00
SMR balance_sheet (quarterly, 2026-03-31) — Other Properties: 1165000.00
SMR balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 549000000.00
SMR balance_sheet (quarterly, 2026-03-31) — Payables: 21558000.00
SMR balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 21558000.00
SMR balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 7243000.00
SMR income_statement (quarterly, 2026-03-31) — Pretax Income: -46685000.00
SMR cash_flow (quarterly, 2026-03-31) — Proceeds From Stock Option Exercised: 531000.00
SMR balance_sheet (quarterly, 2026-03-31) — Properties: 0.00
SMR cash_flow (quarterly, 2026-03-31) — Purchase Of Investment: -445545000.00
SMR cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -1522000.00
SMR balance_sheet (quarterly, 2026-03-31) — Receivables: 8468000.00
SMR income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 544000.00
SMR income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 309000.00
SMR income_statement (quarterly, 2026-03-31) — Research And Development: 12805000.00
SMR balance_sheet (quarterly, 2026-03-31) — Restricted Cash: 5100000.00
SMR balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -776886000.00
SMR cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 228665000.00
SMR income_statement (quarterly, 2026-03-31) — Selling General And Administration: 24839000.00
SMR balance_sheet (quarterly, 2026-03-31) — Share Issued: 323741458.00
SMR cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 5239000.00
SMR balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 1166874000.00
SMR balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 1141236000.00
SMR income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
SMR income_statement (quarterly, 2026-03-31) — Tax Provision: 0.00
SMR income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.00
SMR balance_sheet (quarterly, 2026-03-31) — Total Assets: 1148327000.00
SMR balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 1166874000.00
SMR balance_sheet (quarterly, 2026-03-31) — Total Debt: 728000.00
SMR balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 1109897000.00
SMR income_statement (quarterly, 2026-03-31) — Total Expenses: 58089000.00
SMR balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 38430000.00
SMR balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 239862000.00
SMR balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 7492000.00
SMR income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: -57524000.00
SMR balance_sheet (quarterly, 2026-03-31) — Working Capital: 877527000.00
SMR.AX income_statement (annual, 2021-12-31) — Amortization: 365355.06
SMR.AX income_statement (annual, 2021-12-31) — Amortization Of Intangibles Income Statement: 365355.06
SMR.AX income_statement (annual, 2021-12-31) — Basic Average Shares: 295215050.00
SMR.AX cash_flow (annual, 2021-12-31) — Capital Expenditure Reported: -32201989.16
SMR.AX balance_sheet (annual, 2021-12-31) — Current Deferred Liabilities: 4556064.60
SMR.AX balance_sheet (annual, 2021-12-31) — Current Deferred Taxes Liabilities: 4556064.60
SMR.AX income_statement (annual, 2021-12-31) — Diluted EPS: 0.03
SMR.AX income_statement (annual, 2021-12-31) — Earnings From Equity Interest: -1746310.20
SMR.AX balance_sheet (annual, 2021-12-31) — Employee Benefits: 39145.19
SMR.AX balance_sheet (annual, 2021-12-31) — Goodwill And Other Intangible Assets: 1460695.33
SMR.AX cash_flow (annual, 2021-12-31) — Issuance Of Debt: 57799315.68
SMR.AX cash_flow (annual, 2021-12-31) — Long Term Debt Issuance: 57799315.68
SMR.AX balance_sheet (annual, 2021-12-31) — Net Debt: 29688723.29
SMR.AX cash_flow (annual, 2021-12-31) — Net Investment Purchase And Sale: -1746310.20
SMR.AX cash_flow (annual, 2021-12-31) — Net Issuance Payments Of Debt: 51059819.64
SMR.AX balance_sheet (annual, 2021-12-31) — Non Current Accounts Receivable: 10873662.54
SMR.AX balance_sheet (annual, 2021-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 39145.19
SMR.AX balance_sheet (annual, 2021-12-31) — Other Current Assets: 29971438.51
SMR.AX balance_sheet (annual, 2021-12-31) — Other Intangible Assets: 1460695.33
SMR.AX balance_sheet (annual, 2021-12-31) — Properties: 15837851.94
SMR.AX cash_flow (annual, 2021-12-31) — Purchase Of Investment: -1746310.20
SMR.AX income_statement (annual, 2022-12-31) — +Operating Expense: 1282600000.00
SMR.AX income_statement (annual, 2022-12-31) — +Total Revenue: 2695800000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Accounts Payable: 104100000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Accounts Receivable: 281600000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -170800000.00
SMR.AX income_statement (annual, 2022-12-31) — Basic Average Shares: 794228828.00
SMR.AX income_statement (annual, 2022-12-31) — Basic EPS: 0.84
SMR.AX cash_flow (annual, 2022-12-31) — Beginning Cash Position: 45600000.00
SMR.AX cash_flow (annual, 2022-12-31) — Capital Expenditure: -117900000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 260100000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Capital Stock: 616400000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 432400000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 432400000.00
SMR.AX cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -110000000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Cash Financial: 432400000.00
SMR.AX cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 640400000.00
SMR.AX cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -1426800000.00
SMR.AX cash_flow (annual, 2022-12-31) — Cash Flowsfromusedin Operating Activities Direct: 1181700000.00
SMR.AX cash_flow (annual, 2022-12-31) — Changes In Cash: 395300000.00
SMR.AX cash_flow (annual, 2022-12-31) — Classesof Cash Payments: -1303100000.00
SMR.AX cash_flow (annual, 2022-12-31) — Classesof Cash Receiptsfrom Operating Activities: 2746400000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Common Stock: 616400000.00
SMR.AX cash_flow (annual, 2022-12-31) — Common Stock Dividend Paid: -110000000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Common Stock Equity: 1333600000.00
SMR.AX cash_flow (annual, 2022-12-31) — Common Stock Issuance: 503100000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Construction In Progress: 128900000.00
SMR.AX income_statement (annual, 2022-12-31) — Cost Of Revenue: 472900000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Current Assets: 899600000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 61900000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Current Debt: 290700000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 352600000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Current Deferred Liabilities: 127700000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Current Deferred Taxes Liabilities: 127700000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Current Liabilities: 939400000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Current Provisions: 4300000.00
SMR.AX income_statement (annual, 2022-12-31) — Depreciation Amortization Depletion Income Statement: 225700000.00
SMR.AX income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 225700000.00
SMR.AX income_statement (annual, 2022-12-31) — Depreciation Income Statement: 225700000.00
SMR.AX income_statement (annual, 2022-12-31) — Diluted Average Shares: 794228828.00
SMR.AX income_statement (annual, 2022-12-31) — Diluted EPS: 0.84
SMR.AX cash_flow (annual, 2022-12-31) — Dividends Received Direct: 1200000.00
SMR.AX income_statement (annual, 2022-12-31) — EBIT: 891200000.00
SMR.AX income_statement (annual, 2022-12-31) — EBITDA: 1116900000.00
SMR.AX income_statement (annual, 2022-12-31) — Earnings From Equity Interest: 19800000.00
SMR.AX cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: -8500000.00
SMR.AX cash_flow (annual, 2022-12-31) — End Cash Position: 432400000.00
SMR.AX cash_flow (annual, 2022-12-31) — Financing Cash Flow: 640400000.00
SMR.AX cash_flow (annual, 2022-12-31) — Free Cash Flow: 1063800000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: -23700000.00
SMR.AX income_statement (annual, 2022-12-31) — General And Administrative Expense: 124800000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 1100000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Gross PPE: 2520600000.00
SMR.AX income_statement (annual, 2022-12-31) — Gross Profit: 2222900000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Hedging Assets Current: 6500000.00
SMR.AX cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 176300000.00
SMR.AX income_statement (annual, 2022-12-31) — Interest Expense: 81400000.00
SMR.AX income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 81400000.00
SMR.AX income_statement (annual, 2022-12-31) — Interest Income: 6900000.00
SMR.AX income_statement (annual, 2022-12-31) — Interest Income Non Operating: 6900000.00
SMR.AX cash_flow (annual, 2022-12-31) — Interest Paid Direct: -93400000.00
SMR.AX cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 93400000.00
SMR.AX cash_flow (annual, 2022-12-31) — Interest Received Direct: 6900000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Inventory: 107500000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Invested Capital: 1937700000.00
SMR.AX cash_flow (annual, 2022-12-31) — Investing Cash Flow: -1426800000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Investments And Advances: 64000000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Investmentsin Associatesat Cost: 19300000.00
SMR.AX cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 503100000.00
SMR.AX cash_flow (annual, 2022-12-31) — Issuance Of Debt: 795000000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Land And Improvements: 259300000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 198200000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Long Term Debt: 313400000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 511600000.00
SMR.AX cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 795000000.00
SMR.AX cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -249200000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 19300000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Long Term Provisions: 348100000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 570600000.00
SMR.AX income_statement (annual, 2022-12-31) — Minority Interests: -60600000.00
SMR.AX cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: -1223300000.00
SMR.AX cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 503100000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Net Debt: 171700000.00
SMR.AX income_statement (annual, 2022-12-31) — Net Income: 666800000.00
SMR.AX income_statement (annual, 2022-12-31) — Net Income Common Stockholders: 666800000.00
SMR.AX income_statement (annual, 2022-12-31) — Net Income Continuous Operations: 727400000.00
SMR.AX income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: 666800000.00
SMR.AX income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: 666800000.00
SMR.AX income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: 727400000.00
SMR.AX income_statement (annual, 2022-12-31) — Net Interest Income: -84800000.00
SMR.AX cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: 545800000.00
SMR.AX cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: 545800000.00
SMR.AX income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -84800000.00
SMR.AX cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -351400000.00
SMR.AX cash_flow (annual, 2022-12-31) — Net Other Investing Changes: -85600000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Net PPE: 2349800000.00
SMR.AX cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -117900000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 1332500000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Non Current Deferred Liabilities: 183100000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 183100000.00
SMR.AX income_statement (annual, 2022-12-31) — Normalized EBITDA: 1116900000.00
SMR.AX income_statement (annual, 2022-12-31) — Normalized Income: 666800000.00
SMR.AX income_statement (annual, 2022-12-31) — Operating Income: 940300000.00
SMR.AX income_statement (annual, 2022-12-31) — Operating Revenue: 2695800000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 901381698.00
SMR.AX balance_sheet (annual, 2022-12-31) — Other Current Borrowings: 290700000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: -23700000.00
SMR.AX income_statement (annual, 2022-12-31) — Other Gand A: 41600000.00
SMR.AX income_statement (annual, 2022-12-31) — Other Income Expense: -45700000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 1100000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Other Inventories: 107500000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Other Investments: 44700000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 1300000.00
SMR.AX income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: -65500000.00
SMR.AX income_statement (annual, 2022-12-31) — Other Operating Expenses: 891100000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Other Payable: 320400000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Other Properties: 1561800000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Other Receivables: 51600000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Payables: 424500000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 424500000.00
SMR.AX cash_flow (annual, 2022-12-31) — Paymentsto Suppliersfor Goodsand Services: -1303100000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 30300000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Prepaid Assets: 20000000.00
SMR.AX income_statement (annual, 2022-12-31) — Pretax Income: 809800000.00
SMR.AX cash_flow (annual, 2022-12-31) — Purchase Of Business: -1223300000.00
SMR.AX cash_flow (annual, 2022-12-31) — Purchase Of PPE: -117900000.00
SMR.AX cash_flow (annual, 2022-12-31) — Receiptsfrom Customers: 2746400000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Receivables: 333200000.00
SMR.AX income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 472900000.00
SMR.AX income_statement (annual, 2022-12-31) — Reconciled Depreciation: 225700000.00
SMR.AX cash_flow (annual, 2022-12-31) — Repayment Of Debt: -249200000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Retained Earnings: 740900000.00
SMR.AX income_statement (annual, 2022-12-31) — Salaries And Wages: 83200000.00
SMR.AX income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 41000000.00
SMR.AX income_statement (annual, 2022-12-31) — Selling General And Administration: 165800000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Share Issued: 901381698.00
SMR.AX balance_sheet (annual, 2022-12-31) — Stockholders Equity: 1333600000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Tangible Book Value: 1332500000.00
SMR.AX income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
SMR.AX income_statement (annual, 2022-12-31) — Tax Provision: 82400000.00
SMR.AX income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.10
SMR.AX cash_flow (annual, 2022-12-31) — Taxes Refund Paid Direct: -176300000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Total Assets: 3315800000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Total Capitalization: 1647000000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Total Debt: 864200000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 1333600000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 1982200000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 2416200000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 1042800000.00
SMR.AX income_statement (annual, 2022-12-31) — Total Other Finance Cost: 10300000.00
SMR.AX balance_sheet (annual, 2022-12-31) — Working Capital: -39800000.00
SMR.AX income_statement (annual, 2023-12-31) — +Operating Expense: 1659100000.00
SMR.AX income_statement (annual, 2023-12-31) — +Total Revenue: 2803600000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Accounts Payable: 93100000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Accounts Receivable: 239400000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -399700000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Assets Held For Sale Current: 48000000.00
SMR.AX income_statement (annual, 2023-12-31) — Basic Average Shares: 901381698.00
SMR.AX income_statement (annual, 2023-12-31) — Basic EPS: 0.52
SMR.AX cash_flow (annual, 2023-12-31) — Beginning Cash Position: 432400000.00
SMR.AX cash_flow (annual, 2023-12-31) — Capital Expenditure: -193300000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 459800000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Capital Stock: 616400000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 446300000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 446300000.00
SMR.AX cash_flow (annual, 2023-12-31) — Cash Dividends Paid: -52500000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Cash Financial: 446300000.00
SMR.AX cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -462900000.00
SMR.AX cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -258600000.00
SMR.AX cash_flow (annual, 2023-12-31) — Cash Flowsfromusedin Operating Activities Direct: 736900000.00
SMR.AX cash_flow (annual, 2023-12-31) — Changes In Cash: 15400000.00
SMR.AX cash_flow (annual, 2023-12-31) — Classesof Cash Payments: -1855600000.00
SMR.AX cash_flow (annual, 2023-12-31) — Classesof Cash Receiptsfrom Operating Activities: 2828400000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Common Stock: 616400000.00
SMR.AX cash_flow (annual, 2023-12-31) — Common Stock Dividend Paid: -52500000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Common Stock Equity: 1753500000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Construction In Progress: 241600000.00
SMR.AX income_statement (annual, 2023-12-31) — Cost Of Revenue: 366600000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Current Assets: 997600000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 134800000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Current Debt: 137000000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 271800000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 170300000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Current Deferred Taxes Liabilities: 170300000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Current Liabilities: 988300000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Current Provisions: 156800000.00
SMR.AX income_statement (annual, 2023-12-31) — Depreciation Amortization Depletion Income Statement: 310000000.00
SMR.AX income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 310000000.00
SMR.AX income_statement (annual, 2023-12-31) — Depreciation Income Statement: 310000000.00
SMR.AX income_statement (annual, 2023-12-31) — Diluted Average Shares: 901381698.00
SMR.AX income_statement (annual, 2023-12-31) — Diluted EPS: 0.52
SMR.AX cash_flow (annual, 2023-12-31) — Dividends Received Direct: 2300000.00
SMR.AX income_statement (annual, 2023-12-31) — EBIT: 752100000.00
SMR.AX income_statement (annual, 2023-12-31) — EBITDA: 1062100000.00
SMR.AX income_statement (annual, 2023-12-31) — Earnings From Equity Interest: -18100000.00
SMR.AX cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: -1500000.00
SMR.AX cash_flow (annual, 2023-12-31) — End Cash Position: 446300000.00
SMR.AX cash_flow (annual, 2023-12-31) — Financing Cash Flow: -462900000.00
SMR.AX cash_flow (annual, 2023-12-31) — Free Cash Flow: 543600000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -23700000.00
SMR.AX income_statement (annual, 2023-12-31) — General And Administrative Expense: 192800000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Gross PPE: 2940000000.00
SMR.AX income_statement (annual, 2023-12-31) — Gross Profit: 2437000000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Hedging Assets Current: 6100000.00
SMR.AX cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 177700000.00
SMR.AX income_statement (annual, 2023-12-31) — Interest Expense: 80100000.00
SMR.AX income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 80100000.00
SMR.AX income_statement (annual, 2023-12-31) — Interest Income: 26400000.00
SMR.AX income_statement (annual, 2023-12-31) — Interest Income Non Operating: 26400000.00
SMR.AX cash_flow (annual, 2023-12-31) — Interest Paid Direct: -86900000.00
SMR.AX cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 86900000.00
SMR.AX cash_flow (annual, 2023-12-31) — Interest Received Direct: 26400000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Inventory: 182700000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Invested Capital: 2069400000.00
SMR.AX cash_flow (annual, 2023-12-31) — Investing Cash Flow: -258600000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Investments And Advances: 29800000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Land And Improvements: 362300000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 325000000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Long Term Debt: 178900000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 503900000.00
SMR.AX cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -300800000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Long Term Provisions: 212400000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 659600000.00
SMR.AX cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: 8600000.00
SMR.AX income_statement (annual, 2023-12-31) — Net Income: 472400000.00
SMR.AX income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 472400000.00
SMR.AX income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 472400000.00
SMR.AX income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 472400000.00
SMR.AX income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 472400000.00
SMR.AX income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 472400000.00
SMR.AX income_statement (annual, 2023-12-31) — Net Interest Income: -85000000.00
SMR.AX cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -300800000.00
SMR.AX cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -300800000.00
SMR.AX income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -85000000.00
SMR.AX cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -225500000.00
SMR.AX cash_flow (annual, 2023-12-31) — Net Other Investing Changes: -73900000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Net PPE: 2540300000.00
SMR.AX cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -193300000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 1753500000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 147300000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 147300000.00
SMR.AX income_statement (annual, 2023-12-31) — Normalized EBITDA: 1062100000.00
SMR.AX income_statement (annual, 2023-12-31) — Normalized Income: 472400000.00
SMR.AX income_statement (annual, 2023-12-31) — Operating Income: 777900000.00
SMR.AX income_statement (annual, 2023-12-31) — Operating Revenue: 2803600000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 901381698.00
SMR.AX cash_flow (annual, 2023-12-31) — Other Cash Receiptsfrom Operating Activities: -15700000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Other Current Borrowings: 137000000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: -23700000.00
SMR.AX income_statement (annual, 2023-12-31) — Other Gand A: 58500000.00
SMR.AX income_statement (annual, 2023-12-31) — Other Income Expense: -20900000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Other Inventories: 182700000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Other Investments: 29800000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 37700000.00
SMR.AX income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: -2800000.00
SMR.AX income_statement (annual, 2023-12-31) — Other Operating Expenses: 1097300000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Other Payable: 245400000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Other Properties: 1676500000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Other Receivables: 43600000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Payables: 338500000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 338500000.00
SMR.AX cash_flow (annual, 2023-12-31) — Paymentsto Suppliersfor Goodsand Services: -1855600000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 50900000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Prepaid Assets: 31500000.00
SMR.AX income_statement (annual, 2023-12-31) — Pretax Income: 672000000.00
SMR.AX cash_flow (annual, 2023-12-31) — Purchase Of Business: 8600000.00
SMR.AX cash_flow (annual, 2023-12-31) — Purchase Of PPE: -193300000.00
SMR.AX cash_flow (annual, 2023-12-31) — Receiptsfrom Customers: 2844100000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Receivables: 283000000.00
SMR.AX income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 366600000.00
SMR.AX income_statement (annual, 2023-12-31) — Reconciled Depreciation: 310000000.00
SMR.AX cash_flow (annual, 2023-12-31) — Repayment Of Debt: -300800000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Retained Earnings: 1160800000.00
SMR.AX income_statement (annual, 2023-12-31) — Salaries And Wages: 134300000.00
SMR.AX income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 59000000.00
SMR.AX income_statement (annual, 2023-12-31) — Selling General And Administration: 251800000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Share Issued: 901381698.00
SMR.AX balance_sheet (annual, 2023-12-31) — Stockholders Equity: 1753500000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Tangible Book Value: 1753500000.00
SMR.AX income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
SMR.AX income_statement (annual, 2023-12-31) — Tax Provision: 199600000.00
SMR.AX income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.30
SMR.AX cash_flow (annual, 2023-12-31) — Taxes Refund Paid Direct: -177700000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Total Assets: 3605400000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Total Capitalization: 1932400000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Total Debt: 775700000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 1753500000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 1851900000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 2607800000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 863600000.00
SMR.AX income_statement (annual, 2023-12-31) — Total Other Finance Cost: 31300000.00
SMR.AX balance_sheet (annual, 2023-12-31) — Working Capital: 9300000.00
SMR.AX income_statement (annual, 2024-12-31) — +Operating Expense: 1408600000.00
SMR.AX income_statement (annual, 2024-12-31) — +Total Revenue: 2395500000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Accounts Payable: 75300000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 75300000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Accounts Receivable: 123000000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 123000000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -726400000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -726400000.00
SMR.AX income_statement (annual, 2024-12-31) — Basic Average Shares: 901391634.00
SMR.AX income_statement (annual, 2024-12-31) — Basic EPS: 0.21
SMR.AX cash_flow (annual, 2024-12-31) — Beginning Cash Position: 446300000.00
SMR.AX cash_flow (annual, 2024-12-31) — Capital Expenditure: -185700000.00
SMR.AX cash_flow (annual, 2024-12-31) — Capital Expenditure Reported: -14400000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 364300000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 364300000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Capital Stock: 616400000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Capital Stock: 616400000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 288900000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 288900000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 288900000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 288900000.00
SMR.AX cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -115500000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Cash Financial: 288900000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Cash Financial: 288900000.00
SMR.AX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: -314900000.00
SMR.AX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -249800000.00
SMR.AX cash_flow (annual, 2024-12-31) — Cash Flowsfromusedin Operating Activities Direct: 407700000.00
SMR.AX cash_flow (annual, 2024-12-31) — Changes In Cash: -157000000.00
SMR.AX cash_flow (annual, 2024-12-31) — Classesof Cash Payments: -1786100000.00
SMR.AX cash_flow (annual, 2024-12-31) — Classesof Cash Receiptsfrom Operating Activities: 2517700000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Common Stock: 616400000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Common Stock: 616400000.00
SMR.AX cash_flow (annual, 2024-12-31) — Common Stock Dividend Paid: -115500000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Common Stock Equity: 1829500000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 1829500000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Construction In Progress: 239300000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Construction In Progress: 239300000.00
SMR.AX income_statement (annual, 2024-12-31) — Cost Of Revenue: 396600000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Current Assets: 644500000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Current Assets: 644500000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 178300000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 178300000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Current Debt: 69900000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Current Debt: 69900000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 248200000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 248200000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Current Deferred Assets: 20200000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Current Deferred Assets: 20200000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Current Deferred Taxes Assets: 20200000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Current Deferred Taxes Assets: 20200000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Current Liabilities: 566000000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 566000000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Current Provisions: 25800000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Current Provisions: 25800000.00
SMR.AX income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 364300000.00
SMR.AX income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 364300000.00
SMR.AX income_statement (annual, 2024-12-31) — Depreciation Income Statement: 364300000.00
SMR.AX income_statement (annual, 2024-12-31) — Diluted Average Shares: 901391634.00
SMR.AX income_statement (annual, 2024-12-31) — Diluted EPS: 0.21
SMR.AX cash_flow (annual, 2024-12-31) — Dividends Received Direct: 2900000.00
SMR.AX income_statement (annual, 2024-12-31) — EBIT: 335400000.00
SMR.AX income_statement (annual, 2024-12-31) — EBITDA: 699700000.00
SMR.AX cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -400000.00
SMR.AX cash_flow (annual, 2024-12-31) — End Cash Position: 288900000.00
SMR.AX cash_flow (annual, 2024-12-31) — Financing Cash Flow: -314900000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Foreign Currency Translation Adjustments: -24300000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Foreign Currency Translation Adjustments: -24300000.00
SMR.AX cash_flow (annual, 2024-12-31) — Free Cash Flow: 222000000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -23700000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -23700000.00
SMR.AX income_statement (annual, 2024-12-31) — General And Administrative Expense: 186300000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Gross PPE: 3224400000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Gross PPE: 3224400000.00
SMR.AX income_statement (annual, 2024-12-31) — Gross Profit: 1998900000.00
SMR.AX income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 55800000.00
SMR.AX cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 253600000.00
SMR.AX income_statement (annual, 2024-12-31) — Interest Expense: 65300000.00
SMR.AX income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 65300000.00
SMR.AX income_statement (annual, 2024-12-31) — Interest Income: 21900000.00
SMR.AX income_statement (annual, 2024-12-31) — Interest Income Non Operating: 21900000.00
SMR.AX cash_flow (annual, 2024-12-31) — Interest Paid Direct: -95000000.00
SMR.AX cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 95000000.00
SMR.AX cash_flow (annual, 2024-12-31) — Interest Received Direct: 21800000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Inventory: 154400000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Inventory: 154400000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Invested Capital: 2137500000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Invested Capital: 2137500000.00
SMR.AX cash_flow (annual, 2024-12-31) — Investing Cash Flow: -249800000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Investments And Advances: 28600000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 28600000.00
SMR.AX cash_flow (annual, 2024-12-31) — Issuance Of Debt: 350000000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Land And Improvements: 418700000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Land And Improvements: 418700000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 186000000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 186000000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Long Term Debt: 238100000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 238100000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 424100000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 424100000.00
SMR.AX cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 350000000.00
SMR.AX cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -368300000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Long Term Provisions: 204300000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Long Term Provisions: 204300000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 753100000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 753100000.00
SMR.AX cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -40300000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Net Debt: 19100000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Net Debt: 19100000.00
SMR.AX income_statement (annual, 2024-12-31) — Net Income: 191500000.00
SMR.AX income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 191500000.00
SMR.AX income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 191500000.00
SMR.AX income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 191500000.00
SMR.AX income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 191500000.00
SMR.AX income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 191500000.00
SMR.AX income_statement (annual, 2024-12-31) — Net Interest Income: -80700000.00
SMR.AX cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -18300000.00
SMR.AX cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -18300000.00
SMR.AX income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -80700000.00
SMR.AX cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -181100000.00
SMR.AX cash_flow (annual, 2024-12-31) — Net Other Investing Changes: -158200000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Net PPE: 2498000000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Net PPE: 2498000000.00
SMR.AX cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -36900000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 1829500000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 1829500000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 177800000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Liabilities: 177800000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 177800000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 177800000.00
SMR.AX income_statement (annual, 2024-12-31) — Normalized EBITDA: 755500000.00
SMR.AX income_statement (annual, 2024-12-31) — Normalized Income: 231062014.07
SMR.AX income_statement (annual, 2024-12-31) — Operating Income: 590300000.00
SMR.AX income_statement (annual, 2024-12-31) — Operating Revenue: 2395500000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 901391634.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 901391634.00
SMR.AX cash_flow (annual, 2024-12-31) — Other Cash Receiptsfrom Operating Activities: -700000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 69900000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 69900000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: 600000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Other Equity Adjustments: 600000.00
SMR.AX income_statement (annual, 2024-12-31) — Other Gand A: 41700000.00
SMR.AX income_statement (annual, 2024-12-31) — Other Income Expense: -239500000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Other Inventories: 154400000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Other Inventories: 154400000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Other Investments: 28600000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Other Investments: 28600000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 30600000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Other Non Current Assets: 30600000.00
SMR.AX income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: -183700000.00
SMR.AX income_statement (annual, 2024-12-31) — Other Operating Expenses: 791700000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Other Payable: 165400000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Other Payable: 165400000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Other Properties: 834500000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Other Properties: 834500000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Other Receivables: 25300000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Other Receivables: 25300000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Payables: 240700000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Payables: 240700000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 240700000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 240700000.00
SMR.AX cash_flow (annual, 2024-12-31) — Paymentsto Suppliersfor Goodsand Services: -1786100000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 51300000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 51300000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Prepaid Assets: 32700000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 32700000.00
SMR.AX income_statement (annual, 2024-12-31) — Pretax Income: 270100000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Properties: 978800000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Properties: 978800000.00
SMR.AX cash_flow (annual, 2024-12-31) — Purchase Of Business: -40300000.00
SMR.AX cash_flow (annual, 2024-12-31) — Purchase Of PPE: -171300000.00
SMR.AX cash_flow (annual, 2024-12-31) — Receiptsfrom Customers: 2518400000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Receivables: 148300000.00