speb/financial-data huggingface dataset:
SMIN.L balance_sheet (annual, 2021-07-31) — Non Current Deferred Assets: 0.00
SMIN.L balance_sheet (annual, 2021-07-31) — Non Current Deferred Revenue: 46000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Non Current Deferred Taxes Assets: 92000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Non Current Deferred Taxes Liabilities: 28000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Non Current Pension And Other Postretirement Benefit Plans: 128000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Non Current Prepaid Assets: 4000000.00
SMIN.L income_statement (annual, 2021-07-31) — Normalized EBITDA: 417000000.00
SMIN.L income_statement (annual, 2021-07-31) — Normalized Income: 147550000.00
SMIN.L cash_flow (annual, 2021-07-31) — Operating Cash Flow: 535000000.00
SMIN.L income_statement (annual, 2021-07-31) — Operating Income: 313000000.00
SMIN.L income_statement (annual, 2021-07-31) — Operating Revenue: 2406000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Ordinary Shares Number: 396377114.00
SMIN.L cash_flow (annual, 2021-07-31) — Other Cash Adjustment Outside Changein Cash: -28000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Other Intangible Assets: 350000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Other Payable: 39000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Other Properties: 1000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Other Receivables: 173000000.00
SMIN.L income_statement (annual, 2021-07-31) — Other Special Charges: -16000000.00
SMIN.L income_statement (annual, 2021-07-31) — Otherunder Preferred Stock Dividend: 0.00
SMIN.L balance_sheet (annual, 2021-07-31) — Payables: 344000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Pension And Employee Benefit Expense: -17000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Prepaid Assets: 26000000.00
SMIN.L income_statement (annual, 2021-07-31) — Pretax Income: 240000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Properties: 0.00
SMIN.L cash_flow (annual, 2021-07-31) — Purchase Of Business: -83000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Purchase Of Investment: -14000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Purchase Of PPE: -78000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Raw Materials: 117000000.00
SMIN.L income_statement (annual, 2021-07-31) — Reconciled Cost Of Revenue: 1491000000.00
SMIN.L income_statement (annual, 2021-07-31) — Reconciled Depreciation: 139000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Repayment Of Debt: 0.00
SMIN.L cash_flow (annual, 2021-07-31) — Repurchase Of Capital Stock: -16000000.00
SMIN.L income_statement (annual, 2021-07-31) — Restructuring And Mergern Acquisition: 3000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Retained Earnings: 1367000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Sale Of Business: 0.00
SMIN.L cash_flow (annual, 2021-07-31) — Sale Of Investment: 7000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Sale Of PPE: 2000000.00
SMIN.L income_statement (annual, 2021-07-31) — Selling And Marketing Expense: 188000000.00
SMIN.L income_statement (annual, 2021-07-31) — Selling General And Administration: 543000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Share Issued: 396377114.00
SMIN.L income_statement (annual, 2021-07-31) — Special Income Charges: 13000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Stock Based Compensation: 13000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Stockholders Equity: 2402000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Tangible Book Value: 904000000.00
SMIN.L income_statement (annual, 2021-07-31) — Tax Effect Of Unusual Items: 4550000.00
SMIN.L income_statement (annual, 2021-07-31) — Tax Provision: 83000000.00
SMIN.L income_statement (annual, 2021-07-31) — Tax Rate For Calcs: 0.35
SMIN.L balance_sheet (annual, 2021-07-31) — Taxes Receivable: 75000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Taxes Refund Paid: -109000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Total Assets: 5337000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Total Capitalization: 3774000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Total Debt: 1502000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Total Equity Gross Minority Interest: 2423000000.00
SMIN.L income_statement (annual, 2021-07-31) — Total Expenses: 2093000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Total Liabilities Net Minority Interest: 2914000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Total Non Current Assets: 2601000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Total Non Current Liabilities Net Minority Interest: 1927000000.00
SMIN.L income_statement (annual, 2021-07-31) — Total Operating Income As Reported: 326000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Total Tax Payable: 117000000.00
SMIN.L income_statement (annual, 2021-07-31) — Total Unusual Items: 13000000.00
SMIN.L income_statement (annual, 2021-07-31) — Total Unusual Items Excluding Goodwill: 13000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Tradeand Other Payables Non Current: 18000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Treasury Shares Number: 0.00
SMIN.L balance_sheet (annual, 2021-07-31) — Work In Process: 81000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Working Capital: 1749000000.00
SMIN.L income_statement (annual, 2022-07-31) — +Operating Expense: 809000000.00
SMIN.L income_statement (annual, 2022-07-31) — +Total Revenue: 2566000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Accounts Payable: 282000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Accounts Receivable: 507000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Accumulated Depreciation: -609000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Additional Paid In Capital: 384000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Allowance For Doubtful Accounts Receivable: -36000000.00
SMIN.L income_statement (annual, 2022-07-31) — Amortization: 51000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Amortization Cash Flow: 61000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Assets Held For Sale Current: 0.00
SMIN.L balance_sheet (annual, 2022-07-31) — Available For Sale Securities: 372000000.00
SMIN.L income_statement (annual, 2022-07-31) — Basic Average Shares: 386678211.00
SMIN.L income_statement (annual, 2022-07-31) — Basic EPS: 2.67
SMIN.L cash_flow (annual, 2022-07-31) — Beginning Cash Position: 405000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Buildings And Improvements: 174000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Capital Expenditure: -88000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Capital Expenditure Reported: -30000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Capital Lease Obligations: 119000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Capital Stock: 136000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Cash And Cash Equivalents: 1056000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Cash Cash Equivalents And Short Term Investments: 1056000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Cash Dividends Paid: -150000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Cash Equivalents: 814000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Cash Financial: 242000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Change In Inventory: -169000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Change In Payable: 129000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Change In Receivables: -83000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Change In Working Capital: -102000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Changes In Cash: 540000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Common Stock: 136000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Common Stock Dividend Paid: -150000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Common Stock Equity: 2699000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Common Stock Issuance: 2000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Common Stock Payments: -527000000.00
SMIN.L income_statement (annual, 2022-07-31) — Cost Of Revenue: 1605000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Current Assets: 2418000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Current Capital Lease Obligation: 29000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Current Debt: 509000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Current Debt And Capital Lease Obligation: 538000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Current Liabilities: 1399000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Current Provisions: 88000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Defined Pension Benefit: 309000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Depreciation: 68000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Depreciation And Amortization: 129000000.00
SMIN.L income_statement (annual, 2022-07-31) — Depreciation And Amortization In Income Statement: 51000000.00
SMIN.L income_statement (annual, 2022-07-31) — Depreciation Income Statement: 0.00
SMIN.L balance_sheet (annual, 2022-07-31) — Derivative Product Liabilities: 20000000.00
SMIN.L income_statement (annual, 2022-07-31) — Diluted Average Shares: 388349758.00
SMIN.L income_statement (annual, 2022-07-31) — Diluted EPS: 2.66
SMIN.L income_statement (annual, 2022-07-31) — Diluted NI Availto Com Stockholders: 1033000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Dividend Received Cfo: 0.00
SMIN.L income_statement (annual, 2022-07-31) — EBIT: 158000000.00
SMIN.L income_statement (annual, 2022-07-31) — EBITDA: 287000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Effect Of Exchange Rate Changes: 62000000.00
SMIN.L cash_flow (annual, 2022-07-31) — End Cash Position: 1055000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Financial Assets: 0.00
SMIN.L cash_flow (annual, 2022-07-31) — Financing Cash Flow: -985000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Finished Goods: 277000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Fixed Assets Revaluation Reserve: 0.00
SMIN.L cash_flow (annual, 2022-07-31) — Free Cash Flow: 191000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Gain Loss On Sale Of PPE: -2000000.00
SMIN.L income_statement (annual, 2022-07-31) — General And Administrative Expense: 351000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Goodwill: 1244000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Goodwill And Other Intangible Assets: 1588000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Gross Accounts Receivable: 543000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Gross PPE: 958000000.00
SMIN.L income_statement (annual, 2022-07-31) — Gross Profit: 961000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Hedging Assets Current: 4000000.00
SMIN.L income_statement (annual, 2022-07-31) — Impairment Of Capital Assets: 19000000.00
SMIN.L income_statement (annual, 2022-07-31) — Interest Expense: 55000000.00
SMIN.L income_statement (annual, 2022-07-31) — Interest Expense Non Operating: 55000000.00
SMIN.L income_statement (annual, 2022-07-31) — Interest Income: 14000000.00
SMIN.L income_statement (annual, 2022-07-31) — Interest Income Non Operating: 14000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Interest Paid Cfo: -51000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Interest Received Cfo: 14000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Inventory: 570000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Invested Capital: 3746000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Investing Cash Flow: 1246000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Investmentin Financial Assets: 372000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Issuance Of Capital Stock: 2000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Land And Improvements: 176000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Long Term Capital Lease Obligation: 90000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Long Term Debt: 538000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Long Term Debt And Capital Lease Obligation: 628000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Long Term Debt Payments: -295000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Long Term Provisions: 247000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Machinery Furniture Equipment: 607000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Minority Interest: 22000000.00
SMIN.L income_statement (annual, 2022-07-31) — Minority Interests: -2000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Net Business Purchase And Sale: 1331000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Net Common Stock Issuance: -525000000.00
SMIN.L income_statement (annual, 2022-07-31) — Net Income: 1033000000.00
SMIN.L income_statement (annual, 2022-07-31) — Net Income Common Stockholders: 1033000000.00
SMIN.L income_statement (annual, 2022-07-31) — Net Income Continuous Operations: 13000000.00
SMIN.L income_statement (annual, 2022-07-31) — Net Income Discontinuous Operations: 1022000000.00
SMIN.L income_statement (annual, 2022-07-31) — Net Income From Continuing And Discontinued Operation: 1033000000.00
SMIN.L income_statement (annual, 2022-07-31) — Net Income From Continuing Operation Net Minority Interest: 11000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Net Income From Continuing Operations: 136000000.00
SMIN.L income_statement (annual, 2022-07-31) — Net Income Including Noncontrolling Interests: 1035000000.00
SMIN.L income_statement (annual, 2022-07-31) — Net Interest Income: -14000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Net Investment Purchase And Sale: 0.00
SMIN.L cash_flow (annual, 2022-07-31) — Net Issuance Payments Of Debt: -295000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Net Long Term Debt Issuance: -295000000.00
SMIN.L income_statement (annual, 2022-07-31) — Net Non Operating Interest Income Expense: -14000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Net Other Financing Charges: 23000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Net PPE: 349000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Net PPE Purchase And Sale: -55000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Net Tangible Assets: 1111000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Non Current Deferred Assets: 19000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Non Current Deferred Revenue: 33000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Non Current Deferred Taxes Assets: 95000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Non Current Deferred Taxes Liabilities: 44000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Non Current Pension And Other Postretirement Benefit Plans: 115000000.00
SMIN.L income_statement (annual, 2022-07-31) — Normalized EBITDA: 322000000.00
SMIN.L income_statement (annual, 2022-07-31) — Normalized Income: 36480000.00
SMIN.L cash_flow (annual, 2022-07-31) — Operating Cash Flow: 279000000.00
SMIN.L income_statement (annual, 2022-07-31) — Operating Income: 152000000.00
SMIN.L income_statement (annual, 2022-07-31) — Operating Revenue: 2566000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Ordinary Shares Number: 362356159.00
SMIN.L cash_flow (annual, 2022-07-31) — Other Cash Adjustment Outside Changein Cash: 48000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Other Current Assets: -1000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Other Intangible Assets: 344000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Other Non Cash Items: 14000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Other Payable: 57000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Other Properties: 1000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Other Receivables: 199000000.00
SMIN.L income_statement (annual, 2022-07-31) — Other Special Charges: 9000000.00
SMIN.L income_statement (annual, 2022-07-31) — Otherunder Preferred Stock Dividend: 0.00
SMIN.L balance_sheet (annual, 2022-07-31) — Payables: 433000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Pension And Employee Benefit Expense: 212000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Prepaid Assets: 33000000.00
SMIN.L income_statement (annual, 2022-07-31) — Pretax Income: 103000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Properties: 0.00
SMIN.L cash_flow (annual, 2022-07-31) — Purchase Of Business: 0.00
SMIN.L cash_flow (annual, 2022-07-31) — Purchase Of Investment: 0.00
SMIN.L cash_flow (annual, 2022-07-31) — Purchase Of PPE: -58000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Raw Materials: 187000000.00
SMIN.L income_statement (annual, 2022-07-31) — Reconciled Cost Of Revenue: 1605000000.00
SMIN.L income_statement (annual, 2022-07-31) — Reconciled Depreciation: 129000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Repayment Of Debt: -295000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Repurchase Of Capital Stock: -527000000.00
SMIN.L income_statement (annual, 2022-07-31) — Restructuring And Mergern Acquisition: 7000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Retained Earnings: 1659000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Sale Of Business: 1331000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Sale Of Investment: 0.00
SMIN.L cash_flow (annual, 2022-07-31) — Sale Of PPE: 3000000.00
SMIN.L income_statement (annual, 2022-07-31) — Selling And Marketing Expense: 200000000.00
SMIN.L income_statement (annual, 2022-07-31) — Selling General And Administration: 551000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Share Issued: 362356159.00
SMIN.L income_statement (annual, 2022-07-31) — Special Income Charges: -35000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Stock Based Compensation: 13000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Stockholders Equity: 2699000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Tangible Book Value: 1111000000.00
SMIN.L income_statement (annual, 2022-07-31) — Tax Effect Of Unusual Items: -9520000.00
SMIN.L income_statement (annual, 2022-07-31) — Tax Provision: 90000000.00
SMIN.L income_statement (annual, 2022-07-31) — Tax Rate For Calcs: 0.27
SMIN.L balance_sheet (annual, 2022-07-31) — Taxes Receivable: 50000000.00
SMIN.L cash_flow (annual, 2022-07-31) — Taxes Refund Paid: -88000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Total Assets: 5223000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Total Capitalization: 3237000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Total Debt: 1166000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Total Equity Gross Minority Interest: 2721000000.00
SMIN.L income_statement (annual, 2022-07-31) — Total Expenses: 2414000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Total Liabilities Net Minority Interest: 2502000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Total Non Current Assets: 2805000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Total Non Current Liabilities Net Minority Interest: 1103000000.00
SMIN.L income_statement (annual, 2022-07-31) — Total Operating Income As Reported: 117000000.00
SMIN.L income_statement (annual, 2022-07-31) — Total Other Finance Cost: -27000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Total Tax Payable: 94000000.00
SMIN.L income_statement (annual, 2022-07-31) — Total Unusual Items: -35000000.00
SMIN.L income_statement (annual, 2022-07-31) — Total Unusual Items Excluding Goodwill: -35000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Tradeand Other Payables Non Current: 16000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Work In Process: 106000000.00
SMIN.L balance_sheet (annual, 2022-07-31) — Working Capital: 1019000000.00
SMIN.L income_statement (annual, 2023-07-31) — +Operating Expense: 670000000.00
SMIN.L income_statement (annual, 2023-07-31) — +Total Revenue: 3037000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Accounts Payable: 247000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Accounts Receivable: 495000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Accumulated Depreciation: -628000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Additional Paid In Capital: 389000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Allowance For Doubtful Accounts Receivable: -30000000.00
SMIN.L income_statement (annual, 2023-07-31) — Amortization: 52000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Amortization Cash Flow: 61000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Available For Sale Securities: 347000000.00
SMIN.L income_statement (annual, 2023-07-31) — Basic Average Shares: 352891120.00
SMIN.L income_statement (annual, 2023-07-31) — Basic EPS: 0.66
SMIN.L cash_flow (annual, 2023-07-31) — Beginning Cash Position: 1055000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Buildings And Improvements: 190000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Capital Expenditure: -81000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Capital Expenditure Reported: -28000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Capital Lease Obligations: 117000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Capital Stock: 131000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Cash And Cash Equivalents: 285000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Cash Cash Equivalents And Short Term Investments: 285000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Cash Dividends Paid: -143000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Cash Equivalents: 110000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Cash Financial: 175000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Change In Inventory: -89000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Change In Payable: 49000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Change In Receivables: -63000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Change In Working Capital: -137000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Changes In Cash: -760000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Common Stock: 131000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Common Stock Dividend Paid: -143000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Common Stock Equity: 2384000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Common Stock Issuance: 0.00
SMIN.L cash_flow (annual, 2023-07-31) — Common Stock Payments: -231000000.00
SMIN.L income_statement (annual, 2023-07-31) — Cost Of Revenue: 1919000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Current Assets: 1746000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Current Capital Lease Obligation: 26000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Current Debt: 3000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Current Debt And Capital Lease Obligation: 29000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Current Liabilities: 898000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Current Provisions: 70000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Defined Pension Benefit: 195000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Depreciation: 74000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Depreciation And Amortization: 135000000.00
SMIN.L income_statement (annual, 2023-07-31) — Depreciation And Amortization In Income Statement: 52000000.00
SMIN.L income_statement (annual, 2023-07-31) — Depreciation Income Statement: 0.00
SMIN.L balance_sheet (annual, 2023-07-31) — Derivative Product Liabilities: 18000000.00
SMIN.L income_statement (annual, 2023-07-31) — Diluted Average Shares: 354681819.00
SMIN.L income_statement (annual, 2023-07-31) — Diluted EPS: 0.65
SMIN.L income_statement (annual, 2023-07-31) — Diluted NI Availto Com Stockholders: 231000000.00
SMIN.L income_statement (annual, 2023-07-31) — EBIT: 445000000.00
SMIN.L income_statement (annual, 2023-07-31) — EBITDA: 580000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Effect Of Exchange Rate Changes: -10000000.00
SMIN.L cash_flow (annual, 2023-07-31) — End Cash Position: 285000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Financing Cash Flow: -945000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Finished Goods: 306000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Free Cash Flow: 212000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Gain Loss On Sale Of PPE: 0.00
SMIN.L income_statement (annual, 2023-07-31) — General And Administrative Expense: 406000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Goodwill: 1209000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Goodwill And Other Intangible Assets: 1521000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Gross Accounts Receivable: 525000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Gross PPE: 980000000.00
SMIN.L income_statement (annual, 2023-07-31) — Gross Profit: 1118000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Hedging Assets Current: 5000000.00
SMIN.L income_statement (annual, 2023-07-31) — Impairment Of Capital Assets: 0.00
SMIN.L income_statement (annual, 2023-07-31) — Interest Expense: 85000000.00
SMIN.L income_statement (annual, 2023-07-31) — Interest Expense Non Operating: 85000000.00
SMIN.L income_statement (annual, 2023-07-31) — Interest Income: 43000000.00
SMIN.L income_statement (annual, 2023-07-31) — Interest Income Non Operating: 43000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Interest Paid Cfo: -75000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Interest Received Cfo: 36000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Inventory: 637000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Invested Capital: 2921000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Investing Cash Flow: -108000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Investmentin Financial Assets: 347000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Issuance Of Capital Stock: 0.00
SMIN.L balance_sheet (annual, 2023-07-31) — Land And Improvements: 178000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Long Term Capital Lease Obligation: 91000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Long Term Debt: 534000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Long Term Debt And Capital Lease Obligation: 625000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Long Term Debt Payments: -527000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Long Term Provisions: 216000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Machinery Furniture Equipment: 610000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Minority Interest: 22000000.00
SMIN.L income_statement (annual, 2023-07-31) — Minority Interests: -1000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Net Business Purchase And Sale: -29000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Net Common Stock Issuance: -231000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Net Debt: 252000000.00
SMIN.L income_statement (annual, 2023-07-31) — Net Income: 231000000.00
SMIN.L income_statement (annual, 2023-07-31) — Net Income Common Stockholders: 231000000.00
SMIN.L income_statement (annual, 2023-07-31) — Net Income Continuous Operations: 226000000.00
SMIN.L income_statement (annual, 2023-07-31) — Net Income Discontinuous Operations: 6000000.00
SMIN.L income_statement (annual, 2023-07-31) — Net Income From Continuing And Discontinued Operation: 231000000.00
SMIN.L income_statement (annual, 2023-07-31) — Net Income From Continuing Operation Net Minority Interest: 225000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Net Income From Continuing Operations: 409000000.00
SMIN.L income_statement (annual, 2023-07-31) — Net Income Including Noncontrolling Interests: 232000000.00
SMIN.L income_statement (annual, 2023-07-31) — Net Interest Income: -42000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Net Investment Purchase And Sale: 0.00
SMIN.L cash_flow (annual, 2023-07-31) — Net Issuance Payments Of Debt: -527000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Net Long Term Debt Issuance: -527000000.00
SMIN.L income_statement (annual, 2023-07-31) — Net Non Operating Interest Income Expense: -42000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Net Other Financing Charges: -8000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Net PPE: 352000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Net PPE Purchase And Sale: -51000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Net Tangible Assets: 863000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Non Current Deferred Assets: 13000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Non Current Deferred Revenue: 27000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Non Current Deferred Taxes Assets: 121000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Non Current Deferred Taxes Liabilities: 69000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Non Current Pension And Other Postretirement Benefit Plans: 106000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Non Current Prepaid Assets: 0.00
SMIN.L income_statement (annual, 2023-07-31) — Normalized EBITDA: 625000000.00
SMIN.L income_statement (annual, 2023-07-31) — Normalized Income: 253350000.00
SMIN.L cash_flow (annual, 2023-07-31) — Operating Cash Flow: 293000000.00
SMIN.L income_statement (annual, 2023-07-31) — Operating Income: 448000000.00
SMIN.L income_statement (annual, 2023-07-31) — Operating Revenue: 3037000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Ordinary Shares Number: 347560061.00
SMIN.L balance_sheet (annual, 2023-07-31) — Other Current Assets: -2000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Other Intangible Assets: 312000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Other Investments: 7000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Other Non Cash Items: 6000000.00
SMIN.L income_statement (annual, 2023-07-31) — Other Operating Expenses: 2000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Other Payable: 51000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Other Properties: 2000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Other Receivables: 239000000.00
SMIN.L income_statement (annual, 2023-07-31) — Other Special Charges: 2000000.00
SMIN.L income_statement (annual, 2023-07-31) — Otherunder Preferred Stock Dividend: 0.00
SMIN.L balance_sheet (annual, 2023-07-31) — Payables: 438000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Pension And Employee Benefit Expense: -2000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Prepaid Assets: 40000000.00
SMIN.L income_statement (annual, 2023-07-31) — Pretax Income: 360000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Properties: 0.00
SMIN.L cash_flow (annual, 2023-07-31) — Purchase Of Business: -29000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Purchase Of PPE: -53000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Raw Materials: 201000000.00
SMIN.L income_statement (annual, 2023-07-31) — Reconciled Cost Of Revenue: 1919000000.00
SMIN.L income_statement (annual, 2023-07-31) — Reconciled Depreciation: 135000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Repayment Of Debt: -527000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Repurchase Of Capital Stock: -231000000.00
SMIN.L income_statement (annual, 2023-07-31) — Restructuring And Mergern Acquisition: 43000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Retained Earnings: 1431000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Sale Of PPE: 2000000.00
SMIN.L income_statement (annual, 2023-07-31) — Selling And Marketing Expense: 221000000.00
SMIN.L income_statement (annual, 2023-07-31) — Selling General And Administration: 627000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Share Issued: 349302990.00
SMIN.L income_statement (annual, 2023-07-31) — Special Income Charges: -45000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Stock Based Compensation: 13000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Stockholders Equity: 2384000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Tangible Book Value: 863000000.00
SMIN.L income_statement (annual, 2023-07-31) — Tax Effect Of Unusual Items: -16650000.00
SMIN.L income_statement (annual, 2023-07-31) — Tax Provision: 134000000.00
SMIN.L income_statement (annual, 2023-07-31) — Tax Rate For Calcs: 0.37
SMIN.L balance_sheet (annual, 2023-07-31) — Taxes Receivable: 47000000.00
SMIN.L cash_flow (annual, 2023-07-31) — Taxes Refund Paid: -92000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Total Assets: 4381000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Total Capitalization: 2918000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Total Debt: 654000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Total Equity Gross Minority Interest: 2406000000.00
SMIN.L income_statement (annual, 2023-07-31) — Total Expenses: 2589000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Total Liabilities Net Minority Interest: 1975000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Total Non Current Assets: 2635000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Total Non Current Liabilities Net Minority Interest: 1077000000.00
SMIN.L income_statement (annual, 2023-07-31) — Total Operating Income As Reported: 403000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Total Tax Payable: 140000000.00
SMIN.L income_statement (annual, 2023-07-31) — Total Unusual Items: -45000000.00
SMIN.L income_statement (annual, 2023-07-31) — Total Unusual Items Excluding Goodwill: -45000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Tradeand Other Payables Non Current: 16000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Treasury Shares Number: 1742929.00
SMIN.L balance_sheet (annual, 2023-07-31) — Work In Process: 130000000.00
SMIN.L balance_sheet (annual, 2023-07-31) — Working Capital: 848000000.00
SMIN.L income_statement (annual, 2024-07-31) — +Operating Expense: 509000000.00
SMIN.L income_statement (annual, 2024-07-31) — +Total Revenue: 2778000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Accounts Payable: 274000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Accounts Receivable: 544000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Accumulated Depreciation: -661000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Additional Paid In Capital: 390000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Allowance For Doubtful Accounts Receivable: -29000000.00
SMIN.L income_statement (annual, 2024-07-31) — Amortization: 47000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Amortization Cash Flow: 56000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Available For Sale Securities: 47000000.00
SMIN.L income_statement (annual, 2024-07-31) — Basic Average Shares: 345901957.00
SMIN.L income_statement (annual, 2024-07-31) — Basic EPS: 0.72
SMIN.L cash_flow (annual, 2024-07-31) — Beginning Cash Position: 285000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Buildings And Improvements: 212000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Capital Expenditure: -86000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Capital Expenditure Reported: -18000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Capital Lease Obligations: 123000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Capital Stock: 130000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Cash And Cash Equivalents: 459000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Cash Cash Equivalents And Short Term Investments: 459000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Cash Dividends Paid: -147000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Cash Equivalents: 336000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Cash Financial: 123000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Change In Inventory: -4000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Change In Payable: 50000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Change In Receivables: -81000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Change In Working Capital: -37000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Changes In Cash: 188000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Common Stock: 130000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Common Stock Dividend Paid: -147000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Common Stock Equity: 2230000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Common Stock Issuance: 2000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Common Stock Payments: -90000000.00
SMIN.L income_statement (annual, 2024-07-31) — Cost Of Revenue: 1742000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Current Assets: 1956000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Current Capital Lease Obligation: 32000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Current Debt: 2000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Current Debt And Capital Lease Obligation: 34000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Current Liabilities: 947000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Current Provisions: 75000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Defined Pension Benefit: 132000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Depreciation: 79000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Depreciation And Amortization: 135000000.00
SMIN.L income_statement (annual, 2024-07-31) — Depreciation And Amortization In Income Statement: 47000000.00
SMIN.L income_statement (annual, 2024-07-31) — Depreciation Income Statement: 0.00
SMIN.L balance_sheet (annual, 2024-07-31) — Derivative Product Liabilities: 13000000.00
SMIN.L income_statement (annual, 2024-07-31) — Diluted Average Shares: 347291180.00
SMIN.L income_statement (annual, 2024-07-31) — Diluted EPS: 0.72
SMIN.L income_statement (annual, 2024-07-31) — Diluted NI Availto Com Stockholders: 250000000.00
SMIN.L income_statement (annual, 2024-07-31) — EBIT: 399000000.00
SMIN.L income_statement (annual, 2024-07-31) — EBITDA: 534000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Effect Of Exchange Rate Changes: -14000000.00
SMIN.L cash_flow (annual, 2024-07-31) — End Cash Position: 459000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Financing Cash Flow: -269000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Finished Goods: 303000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Free Cash Flow: 332000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Gain Loss On Investment Securities: 9000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Gain Loss On Sale Of PPE: 1000000.00
SMIN.L income_statement (annual, 2024-07-31) — General And Administrative Expense: 254000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Goodwill: 1212000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Goodwill And Other Intangible Assets: 1521000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Gross Accounts Receivable: 573000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Gross PPE: 1041000000.00
SMIN.L income_statement (annual, 2024-07-31) — Gross Profit: 1036000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Hedging Assets Current: 4000000.00
SMIN.L income_statement (annual, 2024-07-31) — Interest Expense: 72000000.00
SMIN.L income_statement (annual, 2024-07-31) — Interest Expense Non Operating: 72000000.00
SMIN.L income_statement (annual, 2024-07-31) — Interest Income: 32000000.00
SMIN.L income_statement (annual, 2024-07-31) — Interest Income Non Operating: 32000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Interest Paid Cfo: -57000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Interest Received Cfo: 26000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Inventory: 643000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Invested Capital: 2766000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Investing Cash Flow: 39000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Investmentin Financial Assets: 47000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Issuance Of Capital Stock: 2000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Land And Improvements: 181000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Long Term Capital Lease Obligation: 91000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Long Term Debt: 534000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Long Term Debt And Capital Lease Obligation: 625000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Long Term Debt Payments: 0.00
SMIN.L balance_sheet (annual, 2024-07-31) — Long Term Provisions: 219000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Machinery Furniture Equipment: 646000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Minority Interest: 22000000.00
SMIN.L income_statement (annual, 2024-07-31) — Minority Interests: -1000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Net Business Purchase And Sale: -65000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Net Common Stock Issuance: -88000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Net Debt: 77000000.00
SMIN.L income_statement (annual, 2024-07-31) — Net Income: 250000000.00
SMIN.L income_statement (annual, 2024-07-31) — Net Income Common Stockholders: 250000000.00
SMIN.L income_statement (annual, 2024-07-31) — Net Income Continuous Operations: 222000000.00
SMIN.L income_statement (annual, 2024-07-31) — Net Income Discontinuous Operations: 29000000.00
SMIN.L income_statement (annual, 2024-07-31) — Net Income From Continuing And Discontinued Operation: 250000000.00
SMIN.L income_statement (annual, 2024-07-31) — Net Income From Continuing Operation Net Minority Interest: 221000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Net Income From Continuing Operations: 415000000.00
SMIN.L income_statement (annual, 2024-07-31) — Net Income Including Noncontrolling Interests: 251000000.00
SMIN.L income_statement (annual, 2024-07-31) — Net Interest Income: -40000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Net Investment Purchase And Sale: 190000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Net Issuance Payments Of Debt: 0.00
SMIN.L cash_flow (annual, 2024-07-31) — Net Long Term Debt Issuance: 0.00
SMIN.L income_statement (annual, 2024-07-31) — Net Non Operating Interest Income Expense: -40000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Net Other Financing Charges: 5000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Net PPE: 380000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Net PPE Purchase And Sale: -68000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Net Tangible Assets: 709000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Non Current Deferred Assets: 0.00
SMIN.L balance_sheet (annual, 2024-07-31) — Non Current Deferred Revenue: 26000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Non Current Deferred Taxes Assets: 94000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Non Current Deferred Taxes Liabilities: 32000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Non Current Pension And Other Postretirement Benefit Plans: 103000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Non Current Prepaid Assets: 1000000.00
SMIN.L income_statement (annual, 2024-07-31) — Normalized EBITDA: 692000000.00
SMIN.L income_statement (annual, 2024-07-31) — Normalized Income: 328266055.05
SMIN.L cash_flow (annual, 2024-07-31) — Operating Cash Flow: 418000000.00
SMIN.L income_statement (annual, 2024-07-31) — Operating Income: 527000000.00
SMIN.L income_statement (annual, 2024-07-31) — Operating Revenue: 2778000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Ordinary Shares Number: 343709064.00
SMIN.L balance_sheet (annual, 2024-07-31) — Other Intangible Assets: 309000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Other Investments: 5000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Other Non Cash Items: 13000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Other Payable: 35000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Other Properties: 2000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Other Receivables: 224000000.00
SMIN.L income_statement (annual, 2024-07-31) — Other Special Charges: 129000000.00
SMIN.L income_statement (annual, 2024-07-31) — Otherunder Preferred Stock Dividend: 0.00
SMIN.L balance_sheet (annual, 2024-07-31) — Payables: 439000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Pension And Employee Benefit Expense: -1000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Prepaid Assets: 58000000.00
SMIN.L income_statement (annual, 2024-07-31) — Pretax Income: 327000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Properties: 0.00
SMIN.L cash_flow (annual, 2024-07-31) — Purchase Of Business: -65000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Purchase Of PPE: -68000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Raw Materials: 192000000.00
SMIN.L income_statement (annual, 2024-07-31) — Reconciled Cost Of Revenue: 1742000000.00
SMIN.L income_statement (annual, 2024-07-31) — Reconciled Depreciation: 135000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Repayment Of Debt: 0.00
SMIN.L cash_flow (annual, 2024-07-31) — Repurchase Of Capital Stock: -90000000.00
SMIN.L income_statement (annual, 2024-07-31) — Restructuring And Mergern Acquisition: 29000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Retained Earnings: 1306000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Sale Of PPE: 0.00
SMIN.L income_statement (annual, 2024-07-31) — Selling And Marketing Expense: 200000000.00
SMIN.L income_statement (annual, 2024-07-31) — Selling General And Administration: 454000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Share Issued: 345097794.00
SMIN.L income_statement (annual, 2024-07-31) — Special Income Charges: -158000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Stock Based Compensation: 13000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Stockholders Equity: 2230000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Tangible Book Value: 709000000.00
SMIN.L income_statement (annual, 2024-07-31) — Tax Effect Of Unusual Items: -50733944.95
SMIN.L income_statement (annual, 2024-07-31) — Tax Provision: 105000000.00
SMIN.L income_statement (annual, 2024-07-31) — Tax Rate For Calcs: 0.32
SMIN.L balance_sheet (annual, 2024-07-31) — Taxes Receivable: 24000000.00
SMIN.L cash_flow (annual, 2024-07-31) — Taxes Refund Paid: -99000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Total Assets: 4232000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Total Capitalization: 2764000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Total Debt: 659000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Total Equity Gross Minority Interest: 2252000000.00
SMIN.L income_statement (annual, 2024-07-31) — Total Expenses: 2251000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Total Liabilities Net Minority Interest: 1980000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Total Non Current Assets: 2276000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Total Non Current Liabilities Net Minority Interest: 1033000000.00
SMIN.L income_statement (annual, 2024-07-31) — Total Operating Income As Reported: 369000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Total Tax Payable: 130000000.00
SMIN.L income_statement (annual, 2024-07-31) — Total Unusual Items: -158000000.00
SMIN.L income_statement (annual, 2024-07-31) — Total Unusual Items Excluding Goodwill: -158000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Tradeand Other Payables Non Current: 15000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Treasury Shares Number: 1388730.00
SMIN.L balance_sheet (annual, 2024-07-31) — Work In Process: 148000000.00
SMIN.L balance_sheet (annual, 2024-07-31) — Working Capital: 1009000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Accounts Payable: 761000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Accounts Receivable: 801000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Accumulated Depreciation: -695000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Additional Paid In Capital: 391000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Buildings And Improvements: 230000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Capital Lease Obligations: 131000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Capital Stock: 129000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Cash And Cash Equivalents: 392000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Cash Cash Equivalents And Short Term Investments: 392000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Common Stock: 129000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Common Stock Equity: 2272000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Current Assets: 1940000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Current Capital Lease Obligation: 35000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Current Debt: 8000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Current Debt And Capital Lease Obligation: 43000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Current Liabilities: 959000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Current Provisions: 67000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Defined Pension Benefit: 122000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Derivative Product Liabilities: 16000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Goodwill: 1302000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Goodwill And Other Intangible Assets: 1622000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Gross PPE: 1100000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Hedging Assets Current: 3000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Inventory: 709000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Invested Capital: 2816000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Investmentin Financial Assets: 0.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Land And Improvements: 183000000.00