speb/financial-data huggingface dataset:
SCI income_statement (quarterly, 2025-06-30) — Gross Profit: 271438000.00
SCI income_statement (quarterly, 2025-06-30) — Interest Expense: 64071000.00
SCI income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 64071000.00
SCI balance_sheet (quarterly, 2025-06-30) — Inventory: 32406000.00
SCI balance_sheet (quarterly, 2025-06-30) — Invested Capital: 6597809000.00
SCI cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -100491000.00
SCI balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 7792538000.00
SCI cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 324599000.00
SCI balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 4976111000.00
SCI balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 4976111000.00
SCI cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: 324599000.00
SCI cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -320807000.00
SCI balance_sheet (quarterly, 2025-06-30) — Minority Interest: 565000.00
SCI income_statement (quarterly, 2025-06-30) — Minority Interests: -59000.00
SCI cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: 3852000.00
SCI cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: -193573000.00
SCI balance_sheet (quarterly, 2025-06-30) — Net Debt: 4782635000.00
SCI income_statement (quarterly, 2025-06-30) — Net Income: 122865000.00
SCI income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 122865000.00
SCI income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 122924000.00
SCI income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 122865000.00
SCI income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 122865000.00
SCI cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 122924000.00
SCI income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 122924000.00
SCI income_statement (quarterly, 2025-06-30) — Net Interest Income: -64071000.00
SCI cash_flow (quarterly, 2025-06-30) — Net Investment Properties Purchase And Sale: -3411000.00
SCI cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 6247000.00
SCI cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: 3792000.00
SCI income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -64071000.00
SCI cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: -73000.00
SCI balance_sheet (quarterly, 2025-06-30) — Net PPE: 4779480000.00
SCI cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -17843000.00
SCI cash_flow (quarterly, 2025-06-30) — Net Short Term Debt Issuance: 2455000.00
SCI balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -536157000.00
SCI balance_sheet (quarterly, 2025-06-30) — Non Current Accounts Receivable: 1549873000.00
SCI balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 7931828000.00
SCI balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Revenue: 7276264000.00
SCI balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 655564000.00
SCI income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 310157000.00
SCI income_statement (quarterly, 2025-06-30) — Normalized Income: 121004724.00
SCI balance_sheet (quarterly, 2025-06-30) — Notes Receivable: 90000.00
SCI cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 166433000.00
SCI cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -4062000.00
SCI income_statement (quarterly, 2025-06-30) — Operating Income: 221972000.00
SCI income_statement (quarterly, 2025-06-30) — Operating Revenue: 956330000.00
SCI balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 140806347.00
SCI balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 41908000.00
SCI balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 13901000.00
SCI income_statement (quarterly, 2025-06-30) — Other Gand A: 49466000.00
SCI income_statement (quarterly, 2025-06-30) — Other Income Expense: 6401000.00
SCI balance_sheet (quarterly, 2025-06-30) — Other Investments: 7792538000.00
SCI cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 2202000.00
SCI balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 1328228000.00
SCI balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 2798720000.00
SCI income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 3914000.00
SCI balance_sheet (quarterly, 2025-06-30) — Other Properties: 4779480000.00
SCI balance_sheet (quarterly, 2025-06-30) — Other Receivables: 38874000.00
SCI balance_sheet (quarterly, 2025-06-30) — Payables: 651283000.00
SCI balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 651283000.00
SCI income_statement (quarterly, 2025-06-30) — Pretax Income: 164302000.00
SCI cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 133000.00
SCI cash_flow (quarterly, 2025-06-30) — Provisionand Write Offof Assets: 2923000.00
SCI cash_flow (quarterly, 2025-06-30) — Purchase Of Business: -13373000.00
SCI cash_flow (quarterly, 2025-06-30) — Purchase Of Investment Properties: -3411000.00
SCI cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -17843000.00
SCI balance_sheet (quarterly, 2025-06-30) — Receivables: 104441000.00
SCI income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 794006000.00
SCI income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 84271000.00
SCI cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -320807000.00
SCI cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: -193573000.00
SCI income_statement (quarterly, 2025-06-30) — Restructuring And Mergern Acquisition: 1575000.00
SCI balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 437752000.00
SCI cash_flow (quarterly, 2025-06-30) — Sale Of Business: 17225000.00
SCI income_statement (quarterly, 2025-06-30) — Selling General And Administration: 49466000.00
SCI balance_sheet (quarterly, 2025-06-30) — Share Issued: 146909480.00
SCI income_statement (quarterly, 2025-06-30) — Special Income Charges: 2487000.00
SCI cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 5748000.00
SCI balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 1559788000.00
SCI balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -536157000.00
SCI income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 626724.00
SCI income_statement (quarterly, 2025-06-30) — Tax Provision: 41378000.00
SCI income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.25
SCI balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 19356000.00
SCI balance_sheet (quarterly, 2025-06-30) — Total Assets: 17980205000.00
SCI balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 6535899000.00
SCI balance_sheet (quarterly, 2025-06-30) — Total Debt: 5038021000.00
SCI balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 1560353000.00
SCI income_statement (quarterly, 2025-06-30) — Total Expenses: 843472000.00
SCI balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 16419852000.00
SCI balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 17546064000.00
SCI balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 15706659000.00
SCI income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 224459000.00
SCI income_statement (quarterly, 2025-06-30) — Total Unusual Items: 2487000.00
SCI income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 2487000.00
SCI balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 6103133.00
SCI balance_sheet (quarterly, 2025-06-30) — Working Capital: -279052000.00
SCI income_statement (quarterly, 2025-09-30) — +Operating Expense: 38332000.00
SCI income_statement (quarterly, 2025-09-30) — +Total Revenue: 1058096000.00
SCI balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 684873000.00
SCI balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 93759000.00
SCI balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 980594000.00
SCI balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -3813000.00
SCI cash_flow (quarterly, 2025-09-30) — Amortization Cash Flow: 3912000.00
SCI cash_flow (quarterly, 2025-09-30) — Amortization Of Intangibles: 3912000.00
SCI income_statement (quarterly, 2025-09-30) — Basic Average Shares: 140318000.00
SCI income_statement (quarterly, 2025-09-30) — Basic EPS: 0.84
SCI cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 270519000.00
SCI cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -119800000.00
SCI cash_flow (quarterly, 2025-09-30) — Capital Expenditure Reported: -101617000.00
SCI balance_sheet (quarterly, 2025-09-30) — Capital Stock: 140246000.00
SCI balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 241339000.00
SCI balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 241339000.00
SCI cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -44848000.00
SCI cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -125852000.00
SCI cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -150184000.00
SCI cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 252280000.00
SCI cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: -2005000.00
SCI cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: 16211000.00
SCI cash_flow (quarterly, 2025-09-30) — Change In Payable: 14010000.00
SCI cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 14010000.00
SCI cash_flow (quarterly, 2025-09-30) — Change In Receivables: -14686000.00
SCI cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 13530000.00
SCI cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -14686000.00
SCI cash_flow (quarterly, 2025-09-30) — Changes In Cash: -23756000.00
SCI balance_sheet (quarterly, 2025-09-30) — Common Stock: 140246000.00
SCI balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1566672000.00
SCI cash_flow (quarterly, 2025-09-30) — Common Stock Payments: -78070000.00
SCI income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 792553000.00
SCI balance_sheet (quarterly, 2025-09-30) — Current Assets: 419716000.00
SCI balance_sheet (quarterly, 2025-09-30) — Current Debt: 67284000.00
SCI balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 67284000.00
SCI balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 752157000.00
SCI cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 27689000.00
SCI cash_flow (quarterly, 2025-09-30) — Deferred Tax: 27689000.00
SCI cash_flow (quarterly, 2025-09-30) — Depreciation: 80795000.00
SCI cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 84707000.00
SCI cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 84707000.00
SCI income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 141424000.00
SCI income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.83
SCI income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 117473000.00
SCI income_statement (quarterly, 2025-09-30) — EBIT: 226544000.00
SCI income_statement (quarterly, 2025-09-30) — EBITDA: 311251000.00
SCI cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -2278000.00
SCI cash_flow (quarterly, 2025-09-30) — End Cash Position: 244485000.00
SCI cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -125852000.00
SCI cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 132480000.00
SCI cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of Business: 415000.00
SCI income_statement (quarterly, 2025-09-30) — Gain On Sale Of Ppe: -415000.00
SCI balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 5771000.00
SCI income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 38332000.00
SCI balance_sheet (quarterly, 2025-09-30) — Goodwill: 2146617000.00
SCI balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 2146617000.00
SCI balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 97572000.00
SCI balance_sheet (quarterly, 2025-09-30) — Gross PPE: 4856983000.00
SCI income_statement (quarterly, 2025-09-30) — Gross Profit: 265543000.00
SCI income_statement (quarterly, 2025-09-30) — Interest Expense: 65683000.00
SCI income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 65683000.00
SCI balance_sheet (quarterly, 2025-09-30) — Inventory: 31641000.00
SCI balance_sheet (quarterly, 2025-09-30) — Invested Capital: 6596311000.00
SCI cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -150184000.00
SCI balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 8103476000.00
SCI cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 176423000.00
SCI balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 4962355000.00
SCI balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 4962355000.00
SCI cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 176423000.00
SCI cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -201027000.00
SCI balance_sheet (quarterly, 2025-09-30) — Minority Interest: 612000.00
SCI income_statement (quarterly, 2025-09-30) — Minority Interests: -49000.00
SCI cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: -35351000.00
SCI cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: -78070000.00
SCI balance_sheet (quarterly, 2025-09-30) — Net Debt: 4788300000.00
SCI income_statement (quarterly, 2025-09-30) — Net Income: 117473000.00
SCI income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 117473000.00
SCI income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 117522000.00
SCI income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 117473000.00
SCI income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 117473000.00
SCI cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 117522000.00
SCI income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 117522000.00
SCI income_statement (quarterly, 2025-09-30) — Net Interest Income: -65683000.00
SCI cash_flow (quarterly, 2025-09-30) — Net Investment Properties Purchase And Sale: -1188000.00
SCI cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -19798000.00
SCI cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -24604000.00
SCI income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -65683000.00
SCI cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: 6155000.00
SCI balance_sheet (quarterly, 2025-09-30) — Net PPE: 4856983000.00
SCI cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -18183000.00
SCI cash_flow (quarterly, 2025-09-30) — Net Short Term Debt Issuance: 4806000.00
SCI balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: -579945000.00
SCI balance_sheet (quarterly, 2025-09-30) — Non Current Accounts Receivable: 1541176000.00
SCI balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 8174653000.00
SCI balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Revenue: 7494225000.00
SCI balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 680428000.00
SCI income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 312071000.00
SCI income_statement (quarterly, 2025-09-30) — Normalized Income: 118072420.00
SCI cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 252280000.00
SCI cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 415000.00
SCI income_statement (quarterly, 2025-09-30) — Operating Income: 227211000.00
SCI income_statement (quarterly, 2025-09-30) — Operating Revenue: 950995000.00
SCI balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 140246179.00
SCI balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 34219000.00
SCI balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: 5771000.00
SCI income_statement (quarterly, 2025-09-30) — Other Gand A: 38332000.00
SCI income_statement (quarterly, 2025-09-30) — Other Income Expense: -667000.00
SCI balance_sheet (quarterly, 2025-09-30) — Other Investments: 8103476000.00
SCI cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 2222000.00
SCI balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 1293808000.00
SCI balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 2905327000.00
SCI income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 153000.00
SCI balance_sheet (quarterly, 2025-09-30) — Other Properties: 4856983000.00
SCI balance_sheet (quarterly, 2025-09-30) — Payables: 684873000.00
SCI balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 684873000.00
SCI income_statement (quarterly, 2025-09-30) — Pretax Income: 160861000.00
SCI cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 16864000.00
SCI cash_flow (quarterly, 2025-09-30) — Provisionand Write Offof Assets: 2160000.00
SCI cash_flow (quarterly, 2025-09-30) — Purchase Of Business: -36856000.00
SCI cash_flow (quarterly, 2025-09-30) — Purchase Of Investment Properties: -1188000.00
SCI cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -18183000.00
SCI balance_sheet (quarterly, 2025-09-30) — Receivables: 112517000.00
SCI income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 792553000.00
SCI income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 84707000.00
SCI cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -201027000.00
SCI cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: -78070000.00
SCI income_statement (quarterly, 2025-09-30) — Restructuring And Mergern Acquisition: 405000.00
SCI balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 440061000.00
SCI cash_flow (quarterly, 2025-09-30) — Sale Of Business: 1505000.00
SCI income_statement (quarterly, 2025-09-30) — Selling General And Administration: 38332000.00
SCI balance_sheet (quarterly, 2025-09-30) — Share Issued: 147334081.00
SCI income_statement (quarterly, 2025-09-30) — Special Income Charges: -820000.00
SCI cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 4035000.00
SCI balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1566672000.00
SCI balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: -579945000.00
SCI income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -220580.00
SCI income_statement (quarterly, 2025-09-30) — Tax Provision: 43339000.00
SCI income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.27
SCI balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 18758000.00
SCI balance_sheet (quarterly, 2025-09-30) — Total Assets: 18361776000.00
SCI balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 6529027000.00
SCI balance_sheet (quarterly, 2025-09-30) — Total Debt: 5029639000.00
SCI balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1567284000.00
SCI income_statement (quarterly, 2025-09-30) — Total Expenses: 830885000.00
SCI balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 16794492000.00
SCI balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 17942060000.00
SCI balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 16042335000.00
SCI income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 226391000.00
SCI income_statement (quarterly, 2025-09-30) — Total Unusual Items: -820000.00
SCI income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -820000.00
SCI balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 7087902.00
SCI balance_sheet (quarterly, 2025-09-30) — Working Capital: -332441000.00
SCI income_statement (quarterly, 2025-09-30) — Write Off: 0.00
SCI income_statement (annual, 2025-12-31) — +Operating Expense: 166158000.00
SCI income_statement (quarterly, 2025-12-31) — +Operating Expense: 33659000.00
SCI income_statement (annual, 2025-12-31) — +Total Revenue: 4309234000.00
SCI income_statement (quarterly, 2025-12-31) — +Total Revenue: 1111527000.00
SCI balance_sheet (annual, 2025-12-31) — Accounts Payable: 233926000.00
SCI balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 233926000.00
SCI balance_sheet (annual, 2025-12-31) — Accounts Receivable: 100415000.00
SCI balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 100415000.00
SCI balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -2405245000.00
SCI balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -2405245000.00
SCI balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 987210000.00
SCI balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 987210000.00
SCI balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -3944000.00
SCI balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -3944000.00
SCI cash_flow (annual, 2025-12-31) — Amortization Cash Flow: 16370000.00
SCI cash_flow (quarterly, 2025-12-31) — Amortization Cash Flow: 4017000.00
SCI cash_flow (annual, 2025-12-31) — Amortization Of Intangibles: 16370000.00
SCI cash_flow (quarterly, 2025-12-31) — Amortization Of Intangibles: 4017000.00
SCI income_statement (annual, 2025-12-31) — Basic Average Shares: 141603000.00
SCI income_statement (quarterly, 2025-12-31) — Basic Average Shares: 140140000.00
SCI income_statement (annual, 2025-12-31) — Basic EPS: 3.83
SCI income_statement (quarterly, 2025-12-31) — Basic EPS: 1.14
SCI cash_flow (annual, 2025-12-31) — Beginning Cash Position: 221399000.00
SCI cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 244485000.00
SCI balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 3049390000.00
SCI balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 3049390000.00
SCI cash_flow (annual, 2025-12-31) — Capital Expenditure: -388553000.00
SCI cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -80793000.00
SCI cash_flow (annual, 2025-12-31) — Capital Expenditure Reported: -388553000.00
SCI cash_flow (quarterly, 2025-12-31) — Capital Expenditure Reported: -125735000.00
SCI balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 50786000.00
SCI balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 50786000.00
SCI balance_sheet (annual, 2025-12-31) — Capital Stock: 139678000.00
SCI balance_sheet (quarterly, 2025-12-31) — Capital Stock: 139678000.00
SCI balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 243581000.00
SCI balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 243581000.00
SCI balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 243581000.00
SCI balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 243581000.00
SCI cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -183571000.00
SCI cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -47594000.00
SCI balance_sheet (annual, 2025-12-31) — Cash Equivalents: 84163000.00
SCI balance_sheet (quarterly, 2025-12-31) — Cash Equivalents: 84163000.00
SCI balance_sheet (annual, 2025-12-31) — Cash Financial: 159418000.00
SCI balance_sheet (quarterly, 2025-12-31) — Cash Financial: 159418000.00
SCI cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -374726000.00
SCI cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -5849000.00
SCI cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -548284000.00
SCI cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -206865000.00
SCI cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 942798000.00
SCI cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 212938000.00
SCI cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -31727000.00
SCI cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: -13612000.00
SCI cash_flow (annual, 2025-12-31) — Change In Other Working Capital: 67295000.00
SCI cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -6929000.00
SCI cash_flow (annual, 2025-12-31) — Change In Payable: 12434000.00
SCI cash_flow (quarterly, 2025-12-31) — Change In Payable: -13572000.00
SCI cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 12434000.00
SCI cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -13572000.00
SCI cash_flow (annual, 2025-12-31) — Change In Receivables: -59074000.00
SCI cash_flow (quarterly, 2025-12-31) — Change In Receivables: -22531000.00
SCI cash_flow (annual, 2025-12-31) — Change In Working Capital: -11072000.00
SCI cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -56644000.00
SCI cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -59074000.00
SCI cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -22531000.00
SCI cash_flow (annual, 2025-12-31) — Changes In Cash: 19788000.00
SCI cash_flow (quarterly, 2025-12-31) — Changes In Cash: 224000.00
SCI balance_sheet (annual, 2025-12-31) — Common Stock: 139678000.00
SCI balance_sheet (quarterly, 2025-12-31) — Common Stock: 139678000.00
SCI balance_sheet (annual, 2025-12-31) — Common Stock Equity: 1638271000.00
SCI balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 1638271000.00
SCI cash_flow (annual, 2025-12-31) — Common Stock Payments: -461015000.00
SCI cash_flow (quarterly, 2025-12-31) — Common Stock Payments: -58922000.00
SCI income_statement (annual, 2025-12-31) — Cost Of Revenue: 3169160000.00
SCI income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 799851000.00
SCI balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 131009000.00
SCI balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 131009000.00
SCI balance_sheet (annual, 2025-12-31) — Current Assets: 411793000.00
SCI balance_sheet (quarterly, 2025-12-31) — Current Assets: 411793000.00
SCI balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 8201000.00
SCI balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 8201000.00
SCI balance_sheet (annual, 2025-12-31) — Current Debt: 83016000.00
SCI balance_sheet (quarterly, 2025-12-31) — Current Debt: 83016000.00
SCI balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 91217000.00
SCI balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 91217000.00
SCI balance_sheet (annual, 2025-12-31) — Current Liabilities: 745704000.00
SCI balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 745704000.00
SCI balance_sheet (annual, 2025-12-31) — Current Provisions: 127497000.00
SCI balance_sheet (quarterly, 2025-12-31) — Current Provisions: 127497000.00
SCI cash_flow (annual, 2025-12-31) — Deferred Income Tax: 41017000.00
SCI cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 8707000.00
SCI cash_flow (annual, 2025-12-31) — Deferred Tax: 41017000.00
SCI cash_flow (quarterly, 2025-12-31) — Deferred Tax: 8707000.00
SCI cash_flow (annual, 2025-12-31) — Depreciation: 323916000.00
SCI cash_flow (quarterly, 2025-12-31) — Depreciation: 86669000.00
SCI cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 340286000.00
SCI cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 90686000.00
SCI cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 340286000.00
SCI cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 90686000.00
SCI income_statement (annual, 2025-12-31) — Diluted Average Shares: 142689000.00
SCI income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 141103000.00
SCI income_statement (annual, 2025-12-31) — Diluted EPS: 3.80
SCI income_statement (quarterly, 2025-12-31) — Diluted EPS: 1.13
SCI income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 542614000.00
SCI income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 159396000.00
SCI income_statement (annual, 2025-12-31) — EBIT: 985155000.00
SCI income_statement (quarterly, 2025-12-31) — EBIT: 275399000.00
SCI income_statement (annual, 2025-12-31) — EBITDA: 1325441000.00
SCI income_statement (quarterly, 2025-12-31) — EBITDA: 366085000.00
SCI cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 5281000.00
SCI cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 1759000.00
SCI balance_sheet (annual, 2025-12-31) — Employee Benefits: 10766000.00
SCI balance_sheet (quarterly, 2025-12-31) — Employee Benefits: 10766000.00
SCI cash_flow (annual, 2025-12-31) — End Cash Position: 246468000.00
SCI cash_flow (quarterly, 2025-12-31) — End Cash Position: 246468000.00
SCI cash_flow (annual, 2025-12-31) — Financing Cash Flow: -374726000.00
SCI cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -5849000.00
SCI cash_flow (annual, 2025-12-31) — Free Cash Flow: 554245000.00
SCI cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 132145000.00
SCI cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of Business: -6151000.00
SCI cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of Business: 2467000.00
SCI income_statement (annual, 2025-12-31) — Gain On Sale Of Ppe: 9551000.00
SCI income_statement (quarterly, 2025-12-31) — Gain On Sale Of Ppe: 11000.00
SCI balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 12425000.00
SCI balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 12425000.00
SCI income_statement (annual, 2025-12-31) — General And Administrative Expense: 166158000.00
SCI income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 33659000.00
SCI balance_sheet (annual, 2025-12-31) — Goodwill: 2169055000.00
SCI balance_sheet (quarterly, 2025-12-31) — Goodwill: 2169055000.00
SCI balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 2642629000.00
SCI balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 2642629000.00
SCI balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 104359000.00
SCI balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 104359000.00
SCI balance_sheet (annual, 2025-12-31) — Gross PPE: 7406508000.00
SCI balance_sheet (quarterly, 2025-12-31) — Gross PPE: 7406508000.00
SCI income_statement (annual, 2025-12-31) — Gross Profit: 1140074000.00
SCI income_statement (quarterly, 2025-12-31) — Gross Profit: 311676000.00
SCI balance_sheet (annual, 2025-12-31) — Income Tax Payable: 3701000.00
SCI balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 3701000.00
SCI income_statement (annual, 2025-12-31) — Interest Expense: 255372000.00
SCI income_statement (quarterly, 2025-12-31) — Interest Expense: 64135000.00
SCI income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 255372000.00
SCI income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 64135000.00
SCI balance_sheet (annual, 2025-12-31) — Interest Payable: 33924000.00
SCI balance_sheet (quarterly, 2025-12-31) — Interest Payable: 33924000.00
SCI balance_sheet (annual, 2025-12-31) — Inventory: 35246000.00
SCI balance_sheet (quarterly, 2025-12-31) — Inventory: 35246000.00
SCI balance_sheet (annual, 2025-12-31) — Invested Capital: 6804257000.00
SCI balance_sheet (quarterly, 2025-12-31) — Invested Capital: 6804257000.00
SCI cash_flow (annual, 2025-12-31) — Investing Cash Flow: -548284000.00
SCI cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -206865000.00
SCI balance_sheet (annual, 2025-12-31) — Investments And Advances: 8197570000.00
SCI balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 8197570000.00
SCI cash_flow (annual, 2025-12-31) — Issuance Of Debt: 1115656000.00
SCI cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 427112000.00
SCI balance_sheet (annual, 2025-12-31) — Land And Improvements: 2233405000.00
SCI balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 2233405000.00
SCI balance_sheet (annual, 2025-12-31) — Leases: 52170000.00
SCI balance_sheet (quarterly, 2025-12-31) — Leases: 52170000.00
SCI balance_sheet (annual, 2025-12-31) — Line Of Credit: 26169000.00
SCI balance_sheet (quarterly, 2025-12-31) — Line Of Credit: 26169000.00
SCI balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 42585000.00
SCI balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 42585000.00
SCI balance_sheet (annual, 2025-12-31) — Long Term Debt: 5082970000.00
SCI balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 5082970000.00
SCI balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 5125555000.00
SCI balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 5125555000.00
SCI cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 1115656000.00
SCI cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 427112000.00
SCI cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -864154000.00
SCI cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -326447000.00
SCI balance_sheet (annual, 2025-12-31) — Long Term Provisions: 34252000.00
SCI balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 34252000.00
SCI balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 890779000.00
SCI balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 890779000.00
SCI balance_sheet (annual, 2025-12-31) — Minority Interest: 570000.00
SCI balance_sheet (quarterly, 2025-12-31) — Minority Interest: 570000.00
SCI income_statement (annual, 2025-12-31) — Minority Interests: -231000.00
SCI income_statement (quarterly, 2025-12-31) — Minority Interests: -76000.00
SCI cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -70886000.00
SCI cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: -34055000.00
SCI cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -461015000.00
SCI cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: -58922000.00
SCI balance_sheet (annual, 2025-12-31) — Net Debt: 4922405000.00
SCI balance_sheet (quarterly, 2025-12-31) — Net Debt: 4922405000.00
SCI income_statement (annual, 2025-12-31) — Net Income: 542614000.00
SCI income_statement (quarterly, 2025-12-31) — Net Income: 159396000.00
SCI income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 542614000.00
SCI income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 159396000.00
SCI income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 542845000.00
SCI income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 159472000.00
SCI income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 542614000.00
SCI income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 159396000.00
SCI income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 542614000.00
SCI income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 159396000.00
SCI cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 542845000.00
SCI cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 159472000.00
SCI income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 542845000.00
SCI income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 159472000.00
SCI income_statement (annual, 2025-12-31) — Net Interest Income: -255372000.00
SCI income_statement (quarterly, 2025-12-31) — Net Interest Income: -64135000.00
SCI cash_flow (annual, 2025-12-31) — Net Investment Properties Purchase And Sale: -18504000.00
SCI cash_flow (quarterly, 2025-12-31) — Net Investment Properties Purchase And Sale: -11894000.00
SCI cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 245883000.00
SCI cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 97594000.00
SCI cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 251502000.00
SCI cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: 100665000.00
SCI income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -255372000.00
SCI income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -64135000.00
SCI cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -5424000.00
SCI cash_flow (annual, 2025-12-31) — Net Other Investing Changes: -70341000.00
SCI cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: -80123000.00
SCI balance_sheet (annual, 2025-12-31) — Net PPE: 5001263000.00
SCI balance_sheet (quarterly, 2025-12-31) — Net PPE: 5001263000.00
SCI cash_flow (annual, 2025-12-31) — Net Short Term Debt Issuance: -5619000.00
SCI cash_flow (quarterly, 2025-12-31) — Net Short Term Debt Issuance: -3071000.00
SCI balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -1004358000.00
SCI balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -1004358000.00
SCI balance_sheet (annual, 2025-12-31) — Non Current Accounts Receivable: 1561836000.00
SCI balance_sheet (quarterly, 2025-12-31) — Non Current Accounts Receivable: 1561836000.00
SCI balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 455908000.00
SCI balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 455908000.00
SCI balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 8490700000.00
SCI balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 8490700000.00
SCI balance_sheet (annual, 2025-12-31) — Non Current Deferred Revenue: 7563664000.00
SCI balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Revenue: 7563664000.00
SCI balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 7897000.00
SCI balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 7897000.00
SCI balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 691033000.00
SCI balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 691033000.00
SCI balance_sheet (annual, 2025-12-31) — Non Current Note Receivables: 7067000.00
SCI balance_sheet (quarterly, 2025-12-31) — Non Current Note Receivables: 7067000.00
SCI income_statement (annual, 2025-12-31) — Normalized EBITDA: 1321793000.00
SCI income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 369075000.00
SCI income_statement (annual, 2025-12-31) — Normalized Income: 539899888.00
SCI income_statement (quarterly, 2025-12-31) — Normalized Income: 161652992.58
SCI cash_flow (annual, 2025-12-31) — Operating Cash Flow: 942798000.00
SCI cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 212938000.00
SCI cash_flow (annual, 2025-12-31) — Operating Gains Losses: -5628000.00
SCI cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 2990000.00
SCI income_statement (annual, 2025-12-31) — Operating Income: 973916000.00
SCI income_statement (quarterly, 2025-12-31) — Operating Income: 278017000.00
SCI income_statement (annual, 2025-12-31) — Operating Revenue: 3887164000.00
SCI income_statement (quarterly, 2025-12-31) — Operating Revenue: 1004294000.00
SCI balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 139678199.00
SCI balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 139678199.00
SCI balance_sheet (annual, 2025-12-31) — Other Current Assets: 4894000.00
SCI balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 4894000.00
SCI balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 56847000.00
SCI balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 56847000.00
SCI balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 12425000.00
SCI balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 12425000.00
SCI income_statement (annual, 2025-12-31) — Other Gand A: 166158000.00
SCI income_statement (quarterly, 2025-12-31) — Other Gand A: 33659000.00
SCI income_statement (annual, 2025-12-31) — Other Income Expense: 11239000.00
SCI income_statement (quarterly, 2025-12-31) — Other Income Expense: -2618000.00
SCI balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 473574000.00
SCI balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 473574000.00
SCI balance_sheet (annual, 2025-12-31) — Other Investments: 8197570000.00
SCI balance_sheet (quarterly, 2025-12-31) — Other Investments: 8197570000.00
SCI cash_flow (annual, 2025-12-31) — Other Non Cash Items: 8823000.00
SCI cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 2218000.00
SCI balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 376446000.00
SCI balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 376446000.00
SCI balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 2400551000.00
SCI balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 2400551000.00
SCI income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 7591000.00
SCI income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 372000.00
SCI balance_sheet (annual, 2025-12-31) — Other Properties: 1180764000.00
SCI balance_sheet (quarterly, 2025-12-31) — Other Properties: 1180764000.00
SCI income_statement (annual, 2025-12-31) — Other Special Charges: 523000.00
SCI balance_sheet (annual, 2025-12-31) — Payables: 252524000.00
SCI balance_sheet (quarterly, 2025-12-31) — Payables: 252524000.00
SCI balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 383533000.00
SCI balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 383533000.00
SCI balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 143457000.00
SCI balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 143457000.00
SCI balance_sheet (annual, 2025-12-31) — Prepaid Assets: 20427000.00
SCI balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 20427000.00
SCI income_statement (annual, 2025-12-31) — Pretax Income: 729783000.00
SCI income_statement (quarterly, 2025-12-31) — Pretax Income: 211264000.00
SCI cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 29401000.00
SCI cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 8497000.00
SCI balance_sheet (annual, 2025-12-31) — Properties: 0.00
SCI balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
SCI cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 8894000.00
SCI cash_flow (quarterly, 2025-12-31) — Provisionand Write Offof Assets: 1500000.00
SCI cash_flow (annual, 2025-12-31) — Purchase Of Business: -101291000.00
SCI cash_flow (quarterly, 2025-12-31) — Purchase Of Business: -36193000.00
SCI cash_flow (annual, 2025-12-31) — Purchase Of Investment Properties: -18504000.00
SCI cash_flow (quarterly, 2025-12-31) — Purchase Of Investment Properties: -11894000.00
SCI balance_sheet (annual, 2025-12-31) — Receivables: 105414000.00
SCI balance_sheet (quarterly, 2025-12-31) — Receivables: 105414000.00
SCI income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 3169160000.00
SCI income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 799851000.00
SCI income_statement (annual, 2025-12-31) — Reconciled Depreciation: 340286000.00
SCI income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 90686000.00
SCI cash_flow (annual, 2025-12-31) — Repayment Of Debt: -864154000.00
SCI cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -326447000.00
SCI cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -461015000.00
SCI cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: -58922000.00
SCI balance_sheet (annual, 2025-12-31) — Restricted Cash: 2231000.00
SCI balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 2231000.00
SCI income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: 1980000.00
SCI income_statement (quarterly, 2025-12-31) — Restructuring And Mergern Acquisition: 0.00
SCI balance_sheet (annual, 2025-12-31) — Retained Earnings: 498958000.00
SCI balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 498958000.00
SCI cash_flow (annual, 2025-12-31) — Sale Of Business: 30405000.00
SCI cash_flow (quarterly, 2025-12-31) — Sale Of Business: 2138000.00
SCI income_statement (annual, 2025-12-31) — Selling General And Administration: 166158000.00
SCI income_statement (quarterly, 2025-12-31) — Selling General And Administration: 33659000.00
SCI balance_sheet (annual, 2025-12-31) — Share Issued: 141957004.00
SCI balance_sheet (quarterly, 2025-12-31) — Share Issued: 141957004.00
SCI income_statement (annual, 2025-12-31) — Special Income Charges: 3648000.00
SCI income_statement (quarterly, 2025-12-31) — Special Income Charges: -2990000.00
SCI cash_flow (annual, 2025-12-31) — Stock Based Compensation: 17633000.00
SCI cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 4009000.00
SCI balance_sheet (annual, 2025-12-31) — Stockholders Equity: 1638271000.00
SCI balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 1638271000.00
SCI balance_sheet (annual, 2025-12-31) — Tangible Book Value: -1004358000.00
SCI balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -1004358000.00
SCI income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 933888.00
SCI income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -733007.42
SCI income_statement (annual, 2025-12-31) — Tax Provision: 186938000.00
SCI income_statement (quarterly, 2025-12-31) — Tax Provision: 51792000.00
SCI income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.26
SCI income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.25
SCI balance_sheet (annual, 2025-12-31) — Taxes Receivable: 4999000.00
SCI balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 4999000.00
SCI balance_sheet (annual, 2025-12-31) — Total Assets: 18654512000.00
SCI balance_sheet (quarterly, 2025-12-31) — Total Assets: 18654512000.00
SCI balance_sheet (annual, 2025-12-31) — Total Capitalization: 6721241000.00
SCI balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 6721241000.00
SCI balance_sheet (annual, 2025-12-31) — Total Debt: 5216772000.00
SCI balance_sheet (quarterly, 2025-12-31) — Total Debt: 5216772000.00
SCI balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 1638841000.00
SCI balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 1638841000.00
SCI income_statement (annual, 2025-12-31) — Total Expenses: 3335318000.00
SCI income_statement (quarterly, 2025-12-31) — Total Expenses: 833510000.00
SCI balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 17015671000.00
SCI balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 17015671000.00
SCI balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 18242719000.00
SCI balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 18242719000.00
SCI balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 16269967000.00
SCI balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 16269967000.00
SCI income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 978087000.00
SCI income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 275550000.00
SCI balance_sheet (annual, 2025-12-31) — Total Tax Payable: 18598000.00
SCI balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 18598000.00
SCI income_statement (annual, 2025-12-31) — Total Unusual Items: 3648000.00
SCI income_statement (quarterly, 2025-12-31) — Total Unusual Items: -2990000.00
SCI income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 3648000.00
SCI income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -2990000.00
SCI balance_sheet (annual, 2025-12-31) — Tradeand Other Payables Non Current: 208143000.00
SCI balance_sheet (quarterly, 2025-12-31) — Tradeand Other Payables Non Current: 208143000.00
SCI balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 2278805.00
SCI balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 2278805.00
SCI balance_sheet (annual, 2025-12-31) — Working Capital: -333911000.00