speb/financial-data huggingface dataset:
SXP.TO balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 69992000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Gross PPE: 89280000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Income Tax Paid Supplemental Data: 6457000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 0.00
SXP.TO income_statement (quarterly, 2026-03-31) — Interest Expense: 1530000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 1530000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Interest Income: 99000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 99000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Interest Paid Supplemental Data: 1528000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Inventory: 31774000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Invested Capital: 116239000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -1003000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 4394000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 94709000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 7928000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 102637000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 4394000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -1522000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: -219000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Net Debt: 3886000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Net Income: 785000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 785000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 785000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 785000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 785000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 785000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 785000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Net Intangibles Purchase And Sale: 0.00
SXP.TO income_statement (quarterly, 2026-03-31) — Net Interest Income: -1483000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 2872000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 2872000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -1483000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -227000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Net PPE: 89280000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -1003000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 38319000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Assets: 8514000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 3396000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 8514000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 3396000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 9940000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Normalized Income: 1656200.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -832000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 316000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Operating Income: 5175000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Operating Revenue: 74841000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 24331144.00
SXP.TO income_statement (quarterly, 2026-03-31) — Other Income Expense: -1452000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 28480000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 1002000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 394000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Other Operating Expenses: 53883000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Other Payable: 805000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Other Properties: 89280000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Payables: 34345000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 34345000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Pension And Employee Benefit Expense: 277000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 4163000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Pretax Income: 2240000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Purchase Of Intangibles: 0.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -1010000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Raw Materials: 13199000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Receivables: 40725000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 4718000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -1522000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -219000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Restructuring And Mergern Acquisition: 1413000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -168429000.00
SXP.TO cash_flow (quarterly, 2026-03-31) — Sale Of PPE: 7000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Selling General And Administration: 11065000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Share Issued: 24331144.00
SXP.TO income_statement (quarterly, 2026-03-31) — Special Income Charges: -1452000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 108311000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 38319000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: -580800.00
SXP.TO income_statement (quarterly, 2026-03-31) — Tax Provision: 1455000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.40
SXP.TO balance_sheet (quarterly, 2026-03-31) — Taxes Receivable: 2008000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Total Assets: 256335000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 116239000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Total Debt: 108980000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 108311000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Total Expenses: 69666000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 148024000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 175631000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 106669000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 3723000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Total Other Finance Cost: 52000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 0.00
SXP.TO income_statement (quarterly, 2026-03-31) — Total Unusual Items: -1452000.00
SXP.TO income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: -1452000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Tradeand Other Payables Non Current: 242000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Work In Process: 2369000.00
SXP.TO balance_sheet (quarterly, 2026-03-31) — Working Capital: 39349000.00
SXT balance_sheet (annual, 2021-12-31) — Assets Held For Sale Current: 0.00
SXT cash_flow (annual, 2021-12-31) — Change In Income Tax Payable: 4275000.00
SXT cash_flow (annual, 2021-12-31) — Change In Tax Payable: 4275000.00
SXT cash_flow (annual, 2021-12-31) — Common Stock Dividend Paid: -66694000.00
SXT cash_flow (annual, 2021-12-31) — Common Stock Payments: -42511000.00
SXT cash_flow (annual, 2021-12-31) — Gain Loss On Sale Of Business: 14021000.00
SXT cash_flow (annual, 2021-12-31) — Net Common Stock Issuance: -42511000.00
SXT cash_flow (annual, 2021-12-31) — Net Short Term Debt Issuance: 112194000.00
SXT balance_sheet (annual, 2021-12-31) — Prepaid Assets: 42657000.00
SXT cash_flow (annual, 2021-12-31) — Repurchase Of Capital Stock: -42511000.00
SXT cash_flow (annual, 2021-12-31) — Sale Of Business: 37790000.00
SXT cash_flow (annual, 2021-12-31) — Short Term Debt Issuance: 112194000.00
SXT income_statement (annual, 2022-12-31) — +Operating Expense: 292360000.00
SXT income_statement (annual, 2022-12-31) — +Total Revenue: 1437039000.00
SXT balance_sheet (annual, 2022-12-31) — Accounts Payable: 142365000.00
SXT balance_sheet (annual, 2022-12-31) — Accounts Receivable: 302109000.00
SXT balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -658622000.00
SXT balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 124043000.00
SXT balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -4436000.00
SXT income_statement (annual, 2022-12-31) — Basic Average Shares: 41888000.00
SXT income_statement (annual, 2022-12-31) — Basic EPS: 3.36
SXT cash_flow (annual, 2022-12-31) — Beginning Cash Position: 25740000.00
SXT balance_sheet (annual, 2022-12-31) — Buildings And Improvements: 322268000.00
SXT cash_flow (annual, 2022-12-31) — Capital Expenditure: -79322000.00
SXT balance_sheet (annual, 2022-12-31) — Capital Stock: 5396000.00
SXT balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 20921000.00
SXT balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 20921000.00
SXT cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -68915000.00
SXT cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 86179000.00
SXT cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -98448000.00
SXT cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: 12070000.00
SXT cash_flow (annual, 2022-12-31) — Change In Account Payable: 17489000.00
SXT cash_flow (annual, 2022-12-31) — Change In Accrued Expense: 3486000.00
SXT cash_flow (annual, 2022-12-31) — Change In Income Tax Payable: 4422000.00
SXT cash_flow (annual, 2022-12-31) — Change In Inventory: -159014000.00
SXT cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: 602000.00
SXT cash_flow (annual, 2022-12-31) — Change In Other Working Capital: 4422000.00
SXT cash_flow (annual, 2022-12-31) — Change In Payable: 17489000.00
SXT cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: 20975000.00
SXT cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: -5055000.00
SXT cash_flow (annual, 2022-12-31) — Change In Receivables: -46086000.00
SXT cash_flow (annual, 2022-12-31) — Change In Tax Payable: 4422000.00
SXT cash_flow (annual, 2022-12-31) — Change In Working Capital: -184156000.00
SXT cash_flow (annual, 2022-12-31) — Changes In Account Receivables: -46086000.00
SXT cash_flow (annual, 2022-12-31) — Changes In Cash: -199000.00
SXT balance_sheet (annual, 2022-12-31) — Common Stock: 5396000.00
SXT cash_flow (annual, 2022-12-31) — Common Stock Dividend Paid: -68915000.00
SXT balance_sheet (annual, 2022-12-31) — Common Stock Equity: 999598000.00
SXT cash_flow (annual, 2022-12-31) — Common Stock Payments: 0.00
SXT balance_sheet (annual, 2022-12-31) — Construction In Progress: 65809000.00
SXT income_statement (annual, 2022-12-31) — Cost Of Revenue: 947928000.00
SXT balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 94969000.00
SXT balance_sheet (annual, 2022-12-31) — Current Assets: 934780000.00
SXT balance_sheet (annual, 2022-12-31) — Current Debt: 20373000.00
SXT balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 20373000.00
SXT balance_sheet (annual, 2022-12-31) — Current Liabilities: 272153000.00
SXT cash_flow (annual, 2022-12-31) — Deferred Income Tax: -11010000.00
SXT cash_flow (annual, 2022-12-31) — Deferred Tax: -11010000.00
SXT cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 52467000.00
SXT cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 52467000.00
SXT income_statement (annual, 2022-12-31) — Diluted Average Shares: 42213000.00
SXT income_statement (annual, 2022-12-31) — Diluted EPS: 3.34
SXT income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: 140887000.00
SXT income_statement (annual, 2022-12-31) — EBIT: 196751000.00
SXT income_statement (annual, 2022-12-31) — EBITDA: 249218000.00
SXT cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: -4620000.00
SXT balance_sheet (annual, 2022-12-31) — Employee Benefits: 26364000.00
SXT cash_flow (annual, 2022-12-31) — End Cash Position: 20921000.00
SXT cash_flow (annual, 2022-12-31) — Financing Cash Flow: 86179000.00
SXT balance_sheet (annual, 2022-12-31) — Finished Goods: 385200000.00
SXT balance_sheet (annual, 2022-12-31) — Foreign Currency Translation Adjustments: -198297000.00
SXT cash_flow (annual, 2022-12-31) — Free Cash Flow: -67252000.00
SXT cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of Business: -2532000.00
SXT balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: -200688000.00
SXT balance_sheet (annual, 2022-12-31) — Goodwill: 415715000.00
SXT balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 434315000.00
SXT balance_sheet (annual, 2022-12-31) — Gross Accounts Receivable: 306545000.00
SXT balance_sheet (annual, 2022-12-31) — Gross PPE: 1141815000.00
SXT income_statement (annual, 2022-12-31) — Gross Profit: 489111000.00
SXT cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 48242000.00
SXT balance_sheet (annual, 2022-12-31) — Income Tax Payable: 14446000.00
SXT income_statement (annual, 2022-12-31) — Interest Expense: 14547000.00
SXT income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 14547000.00
SXT cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 14716000.00
SXT balance_sheet (annual, 2022-12-31) — Inventory: 564110000.00
SXT balance_sheet (annual, 2022-12-31) — Invested Capital: 1650302000.00
SXT cash_flow (annual, 2022-12-31) — Investing Cash Flow: -98448000.00
SXT cash_flow (annual, 2022-12-31) — Issuance Of Debt: 328597000.00
SXT balance_sheet (annual, 2022-12-31) — Land And Improvements: 31444000.00
SXT balance_sheet (annual, 2022-12-31) — Line Of Credit: 19872000.00
SXT balance_sheet (annual, 2022-12-31) — Long Term Debt: 630331000.00
SXT balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 630331000.00
SXT cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 328597000.00
SXT cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -171447000.00
SXT balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 722294000.00
SXT balance_sheet (annual, 2022-12-31) — Minimum Pension Liabilities: -1792000.00
SXT cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: -20182000.00
SXT cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 0.00
SXT balance_sheet (annual, 2022-12-31) — Net Debt: 629783000.00
SXT income_statement (annual, 2022-12-31) — Net Income: 140887000.00
SXT income_statement (annual, 2022-12-31) — Net Income Common Stockholders: 140887000.00
SXT income_statement (annual, 2022-12-31) — Net Income Continuous Operations: 140887000.00
SXT income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: 140887000.00
SXT income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: 140887000.00
SXT cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: 140887000.00
SXT income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: 140887000.00
SXT income_statement (annual, 2022-12-31) — Net Interest Income: -14547000.00
SXT cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: 157150000.00
SXT cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: 157150000.00
SXT income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -14547000.00
SXT cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -2056000.00
SXT cash_flow (annual, 2022-12-31) — Net Other Investing Changes: 1056000.00
SXT balance_sheet (annual, 2022-12-31) — Net PPE: 483193000.00
SXT cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -79322000.00
SXT cash_flow (annual, 2022-12-31) — Net Short Term Debt Issuance: 328597000.00
SXT balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 565283000.00
SXT balance_sheet (annual, 2022-12-31) — Non Current Deferred Assets: 32717000.00
SXT balance_sheet (annual, 2022-12-31) — Non Current Deferred Liabilities: 15977000.00
SXT balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Assets: 32717000.00
SXT balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 15977000.00
SXT income_statement (annual, 2022-12-31) — Normalized EBITDA: 249218000.00
SXT income_statement (annual, 2022-12-31) — Normalized Income: 140887000.00
SXT cash_flow (annual, 2022-12-31) — Operating Cash Flow: 12070000.00
SXT cash_flow (annual, 2022-12-31) — Operating Gains Losses: -2256000.00
SXT income_statement (annual, 2022-12-31) — Operating Income: 196751000.00
SXT income_statement (annual, 2022-12-31) — Operating Revenue: 1437039000.00
SXT balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 41896101.00
SXT balance_sheet (annual, 2022-12-31) — Other Current Assets: 47640000.00
SXT balance_sheet (annual, 2022-12-31) — Other Current Borrowings: 501000.00
SXT balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: -599000.00
SXT balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 18600000.00
SXT balance_sheet (annual, 2022-12-31) — Other Inventories: 10000.00
SXT balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 96609000.00
SXT balance_sheet (annual, 2022-12-31) — Other Non Current Liabilities: 37191000.00
SXT balance_sheet (annual, 2022-12-31) — Payables: 156811000.00
SXT balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 251780000.00
SXT income_statement (annual, 2022-12-31) — Pretax Income: 182204000.00
SXT balance_sheet (annual, 2022-12-31) — Properties: 0.00
SXT cash_flow (annual, 2022-12-31) — Purchase Of Business: -22714000.00
SXT cash_flow (annual, 2022-12-31) — Purchase Of PPE: -79322000.00
SXT balance_sheet (annual, 2022-12-31) — Raw Materials: 178900000.00
SXT balance_sheet (annual, 2022-12-31) — Receivables: 302109000.00
SXT income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 947928000.00
SXT income_statement (annual, 2022-12-31) — Reconciled Depreciation: 52467000.00
SXT cash_flow (annual, 2022-12-31) — Repayment Of Debt: -171447000.00
SXT cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: 0.00
SXT balance_sheet (annual, 2022-12-31) — Retained Earnings: 1702700000.00
SXT cash_flow (annual, 2022-12-31) — Sale Of Business: 2532000.00
SXT income_statement (annual, 2022-12-31) — Selling General And Administration: 292360000.00
SXT balance_sheet (annual, 2022-12-31) — Share Issued: 53954874.00
SXT cash_flow (annual, 2022-12-31) — Short Term Debt Issuance: 328597000.00
SXT cash_flow (annual, 2022-12-31) — Stock Based Compensation: 16138000.00
SXT balance_sheet (annual, 2022-12-31) — Stockholders Equity: 999598000.00
SXT balance_sheet (annual, 2022-12-31) — Tangible Book Value: 565283000.00
SXT income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
SXT income_statement (annual, 2022-12-31) — Tax Provision: 41317000.00
SXT income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.23
SXT balance_sheet (annual, 2022-12-31) — Total Assets: 1981614000.00
SXT balance_sheet (annual, 2022-12-31) — Total Capitalization: 1629929000.00
SXT balance_sheet (annual, 2022-12-31) — Total Debt: 650704000.00
SXT balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 999598000.00
SXT income_statement (annual, 2022-12-31) — Total Expenses: 1240288000.00
SXT balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 982016000.00
SXT balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 1046834000.00
SXT balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 709863000.00
SXT income_statement (annual, 2022-12-31) — Total Operating Income As Reported: 196751000.00
SXT balance_sheet (annual, 2022-12-31) — Total Tax Payable: 14446000.00
SXT balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 12058773.00
SXT balance_sheet (annual, 2022-12-31) — Treasury Stock: 631853000.00
SXT balance_sheet (annual, 2022-12-31) — Working Capital: 662627000.00
SXT income_statement (annual, 2023-12-31) — +Operating Expense: 305274000.00
SXT income_statement (annual, 2023-12-31) — +Total Revenue: 1456450000.00
SXT balance_sheet (annual, 2023-12-31) — Accounts Payable: 131114000.00
SXT balance_sheet (annual, 2023-12-31) — Accounts Receivable: 272164000.00
SXT balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -711098000.00
SXT balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 115941000.00
SXT balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: -4373000.00
SXT income_statement (annual, 2023-12-31) — Basic Average Shares: 42027000.00
SXT income_statement (annual, 2023-12-31) — Basic EPS: 2.22
SXT cash_flow (annual, 2023-12-31) — Beginning Cash Position: 20921000.00
SXT balance_sheet (annual, 2023-12-31) — Buildings And Improvements: 343594000.00
SXT cash_flow (annual, 2023-12-31) — Capital Expenditure: -87868000.00
SXT balance_sheet (annual, 2023-12-31) — Capital Stock: 5396000.00
SXT balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 28934000.00
SXT balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 28934000.00
SXT cash_flow (annual, 2023-12-31) — Cash Dividends Paid: -69222000.00
SXT cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -81999000.00
SXT cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -87621000.00
SXT cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: 169697000.00
SXT cash_flow (annual, 2023-12-31) — Change In Account Payable: -5978000.00
SXT cash_flow (annual, 2023-12-31) — Change In Accrued Expense: -17830000.00
SXT cash_flow (annual, 2023-12-31) — Change In Income Tax Payable: -1175000.00
SXT cash_flow (annual, 2023-12-31) — Change In Inventory: -28193000.00
SXT cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: 1628000.00
SXT cash_flow (annual, 2023-12-31) — Change In Other Working Capital: -1175000.00
SXT cash_flow (annual, 2023-12-31) — Change In Payable: -5978000.00
SXT cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: -23808000.00
SXT cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: 5767000.00
SXT cash_flow (annual, 2023-12-31) — Change In Receivables: 35801000.00
SXT cash_flow (annual, 2023-12-31) — Change In Tax Payable: -1175000.00
SXT cash_flow (annual, 2023-12-31) — Change In Working Capital: -9980000.00
SXT cash_flow (annual, 2023-12-31) — Changes In Account Receivables: 35801000.00
SXT cash_flow (annual, 2023-12-31) — Changes In Cash: 77000.00
SXT balance_sheet (annual, 2023-12-31) — Common Stock: 5396000.00
SXT cash_flow (annual, 2023-12-31) — Common Stock Dividend Paid: -69222000.00
SXT balance_sheet (annual, 2023-12-31) — Common Stock Equity: 1053324000.00
SXT cash_flow (annual, 2023-12-31) — Common Stock Payments: 0.00
SXT balance_sheet (annual, 2023-12-31) — Construction In Progress: 59091000.00
SXT income_statement (annual, 2023-12-31) — Cost Of Revenue: 996153000.00
SXT balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 78436000.00
SXT balance_sheet (annual, 2023-12-31) — Current Assets: 936616000.00
SXT balance_sheet (annual, 2023-12-31) — Current Debt: 13460000.00
SXT balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 13460000.00
SXT balance_sheet (annual, 2023-12-31) — Current Liabilities: 236306000.00
SXT cash_flow (annual, 2023-12-31) — Deferred Income Tax: -5100000.00
SXT cash_flow (annual, 2023-12-31) — Deferred Tax: -5100000.00
SXT cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 57820000.00
SXT cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 57820000.00
SXT income_statement (annual, 2023-12-31) — Diluted Average Shares: 42242000.00
SXT income_statement (annual, 2023-12-31) — Diluted EPS: 2.21
SXT income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 93394000.00
SXT income_statement (annual, 2023-12-31) — EBIT: 155023000.00
SXT income_statement (annual, 2023-12-31) — EBITDA: 212843000.00
SXT cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 7936000.00
SXT balance_sheet (annual, 2023-12-31) — Employee Benefits: 27715000.00
SXT cash_flow (annual, 2023-12-31) — End Cash Position: 28934000.00
SXT cash_flow (annual, 2023-12-31) — Financing Cash Flow: -81999000.00
SXT balance_sheet (annual, 2023-12-31) — Finished Goods: 437100000.00
SXT balance_sheet (annual, 2023-12-31) — Foreign Currency Translation Adjustments: -171035000.00
SXT cash_flow (annual, 2023-12-31) — Free Cash Flow: 81829000.00
SXT cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of Business: 0.00
SXT balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -172117000.00
SXT balance_sheet (annual, 2023-12-31) — Goodwill: 424065000.00
SXT balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 436177000.00
SXT balance_sheet (annual, 2023-12-31) — Gross Accounts Receivable: 276537000.00
SXT balance_sheet (annual, 2023-12-31) — Gross PPE: 1216375000.00
SXT income_statement (annual, 2023-12-31) — Gross Profit: 460297000.00
SXT cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 39681000.00
SXT balance_sheet (annual, 2023-12-31) — Income Tax Payable: 13296000.00
SXT income_statement (annual, 2023-12-31) — Interest Expense: 25172000.00
SXT income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 25172000.00
SXT cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 24443000.00
SXT balance_sheet (annual, 2023-12-31) — Inventory: 598399000.00
SXT balance_sheet (annual, 2023-12-31) — Invested Capital: 1711869000.00
SXT cash_flow (annual, 2023-12-31) — Investing Cash Flow: -87621000.00
SXT cash_flow (annual, 2023-12-31) — Issuance Of Debt: 351662000.00
SXT balance_sheet (annual, 2023-12-31) — Land And Improvements: 31901000.00
SXT balance_sheet (annual, 2023-12-31) — Line Of Credit: 13343000.00
SXT balance_sheet (annual, 2023-12-31) — Long Term Debt: 645085000.00
SXT balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 645085000.00
SXT cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 351662000.00
SXT cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -355161000.00
SXT balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 781789000.00
SXT balance_sheet (annual, 2023-12-31) — Minimum Pension Liabilities: -2079000.00
SXT cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: -1650000.00
SXT cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 0.00
SXT balance_sheet (annual, 2023-12-31) — Net Debt: 629611000.00
SXT income_statement (annual, 2023-12-31) — Net Income: 93394000.00
SXT income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 93394000.00
SXT income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 93394000.00
SXT income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 93394000.00
SXT income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 93394000.00
SXT cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 93394000.00
SXT income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 93394000.00
SXT income_statement (annual, 2023-12-31) — Net Interest Income: -25172000.00
SXT cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -3499000.00
SXT cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -3499000.00
SXT income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -25172000.00
SXT cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -9278000.00
SXT cash_flow (annual, 2023-12-31) — Net Other Investing Changes: 1897000.00
SXT balance_sheet (annual, 2023-12-31) — Net PPE: 505277000.00
SXT cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -87868000.00
SXT cash_flow (annual, 2023-12-31) — Net Short Term Debt Issuance: 351662000.00
SXT balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 617147000.00
SXT balance_sheet (annual, 2023-12-31) — Non Current Deferred Assets: 41564000.00
SXT balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 14260000.00
SXT balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 41564000.00
SXT balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 14260000.00
SXT income_statement (annual, 2023-12-31) — Normalized EBITDA: 212843000.00
SXT income_statement (annual, 2023-12-31) — Normalized Income: 93394000.00
SXT cash_flow (annual, 2023-12-31) — Operating Cash Flow: 169697000.00
SXT cash_flow (annual, 2023-12-31) — Operating Gains Losses: 541000.00
SXT income_statement (annual, 2023-12-31) — Operating Income: 155023000.00
SXT income_statement (annual, 2023-12-31) — Operating Revenue: 1456450000.00
SXT balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 42069476.00
SXT balance_sheet (annual, 2023-12-31) — Other Current Assets: 37119000.00
SXT balance_sheet (annual, 2023-12-31) — Other Current Borrowings: 117000.00
SXT balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: 997000.00
SXT balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 12112000.00
SXT balance_sheet (annual, 2023-12-31) — Other Inventories: -1000.00
SXT cash_flow (annual, 2023-12-31) — Other Non Cash Items: 24089000.00
SXT balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 94873000.00
SXT balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: 37817000.00
SXT balance_sheet (annual, 2023-12-31) — Payables: 144410000.00
SXT balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 222846000.00
SXT income_statement (annual, 2023-12-31) — Pretax Income: 129851000.00
SXT balance_sheet (annual, 2023-12-31) — Properties: 0.00
SXT cash_flow (annual, 2023-12-31) — Purchase Of Business: -1650000.00
SXT cash_flow (annual, 2023-12-31) — Purchase Of PPE: -87868000.00
SXT balance_sheet (annual, 2023-12-31) — Raw Materials: 161300000.00
SXT balance_sheet (annual, 2023-12-31) — Receivables: 272164000.00
SXT income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 996153000.00
SXT income_statement (annual, 2023-12-31) — Reconciled Depreciation: 57820000.00
SXT cash_flow (annual, 2023-12-31) — Repayment Of Debt: -355161000.00
SXT cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: 0.00
SXT balance_sheet (annual, 2023-12-31) — Retained Earnings: 1726872000.00
SXT cash_flow (annual, 2023-12-31) — Sale Of Business: 0.00
SXT income_statement (annual, 2023-12-31) — Selling General And Administration: 305274000.00
SXT balance_sheet (annual, 2023-12-31) — Share Issued: 53954874.00
SXT cash_flow (annual, 2023-12-31) — Short Term Debt Issuance: 351662000.00
SXT cash_flow (annual, 2023-12-31) — Stock Based Compensation: 8933000.00
SXT balance_sheet (annual, 2023-12-31) — Stockholders Equity: 1053324000.00
SXT balance_sheet (annual, 2023-12-31) — Tangible Book Value: 617147000.00
SXT income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
SXT income_statement (annual, 2023-12-31) — Tax Provision: 36457000.00
SXT income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.28
SXT balance_sheet (annual, 2023-12-31) — Total Assets: 2014507000.00
SXT balance_sheet (annual, 2023-12-31) — Total Capitalization: 1698409000.00
SXT balance_sheet (annual, 2023-12-31) — Total Debt: 658545000.00
SXT balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 1053324000.00
SXT income_statement (annual, 2023-12-31) — Total Expenses: 1301427000.00
SXT balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 961183000.00
SXT balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 1077891000.00
SXT balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 724877000.00
SXT income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 155023000.00
SXT balance_sheet (annual, 2023-12-31) — Total Tax Payable: 13296000.00
SXT balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 11885398.00
SXT balance_sheet (annual, 2023-12-31) — Treasury Stock: 622768000.00
SXT balance_sheet (annual, 2023-12-31) — Working Capital: 700310000.00
SXT cash_flow (quarterly, 2024-09-30) — Change In Income Tax Payable: 7445000.00
SXT cash_flow (quarterly, 2024-09-30) — Change In Tax Payable: 7445000.00
SXT cash_flow (quarterly, 2024-09-30) — Common Stock Dividend Paid: -17349000.00
SXT cash_flow (quarterly, 2024-09-30) — Long Term Debt Issuance: 2243000.00
SXT cash_flow (quarterly, 2024-09-30) — Net Short Term Debt Issuance: 2243000.00
SXT cash_flow (quarterly, 2024-09-30) — Short Term Debt Issuance: 2243000.00
SXT income_statement (annual, 2024-12-31) — +Operating Expense: 315514000.00
SXT income_statement (annual, 2024-12-31) — +Total Revenue: 1557228000.00
SXT balance_sheet (annual, 2024-12-31) — Accounts Payable: 139052000.00
SXT balance_sheet (annual, 2024-12-31) — Accounts Receivable: 290087000.00
SXT balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -740267000.00
SXT balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 117500000.00
SXT balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -5023000.00
SXT balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -5023000.00
SXT balance_sheet (annual, 2024-12-31) — Assets Held For Sale Current: 0.00
SXT balance_sheet (quarterly, 2024-12-31) — Assets Held For Sale Current: 0.00
SXT income_statement (annual, 2024-12-31) — Basic Average Shares: 42145000.00
SXT income_statement (annual, 2024-12-31) — Basic EPS: 2.96
SXT cash_flow (annual, 2024-12-31) — Beginning Cash Position: 28934000.00
SXT balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 351171000.00
SXT cash_flow (annual, 2024-12-31) — Capital Expenditure: -59212000.00
SXT balance_sheet (annual, 2024-12-31) — Capital Stock: 5396000.00
SXT balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 26626000.00
SXT balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 26626000.00
SXT cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -69399000.00
SXT cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: -81546000.00
SXT cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -59209000.00
SXT cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 157151000.00
SXT cash_flow (annual, 2024-12-31) — Change In Account Payable: 8995000.00
SXT cash_flow (annual, 2024-12-31) — Change In Accrued Expense: 22518000.00
SXT cash_flow (annual, 2024-12-31) — Change In Inventory: -18295000.00
SXT cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: 2032000.00
SXT cash_flow (annual, 2024-12-31) — Change In Other Working Capital: -810000.00
SXT cash_flow (annual, 2024-12-31) — Change In Payable: 8995000.00
SXT cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 31513000.00
SXT cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -5407000.00
SXT cash_flow (annual, 2024-12-31) — Change In Receivables: -29638000.00
SXT cash_flow (annual, 2024-12-31) — Change In Working Capital: -20605000.00
SXT cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -29638000.00
SXT cash_flow (annual, 2024-12-31) — Changes In Cash: 16396000.00
SXT balance_sheet (annual, 2024-12-31) — Common Stock: 5396000.00
SXT balance_sheet (annual, 2024-12-31) — Common Stock Equity: 1060986000.00
SXT balance_sheet (annual, 2024-12-31) — Construction In Progress: 43929000.00
SXT income_statement (annual, 2024-12-31) — Cost Of Revenue: 1050135000.00
SXT balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 99496000.00
SXT balance_sheet (annual, 2024-12-31) — Current Assets: 961886000.00
SXT balance_sheet (annual, 2024-12-31) — Current Debt: 19848000.00
SXT balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 19848000.00
SXT balance_sheet (annual, 2024-12-31) — Current Liabilities: 270639000.00
SXT cash_flow (annual, 2024-12-31) — Deferred Income Tax: -18598000.00
SXT cash_flow (annual, 2024-12-31) — Deferred Tax: -18598000.00
SXT cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 60329000.00
SXT cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 60329000.00
SXT income_statement (annual, 2024-12-31) — Diluted Average Shares: 42396000.00
SXT income_statement (annual, 2024-12-31) — Diluted EPS: 2.94
SXT income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 124666000.00
SXT income_statement (annual, 2024-12-31) — EBIT: 191579000.00
SXT income_statement (annual, 2024-12-31) — EBITDA: 251908000.00
SXT cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -18704000.00
SXT balance_sheet (annual, 2024-12-31) — Employee Benefits: 24499000.00
SXT cash_flow (annual, 2024-12-31) — End Cash Position: 26626000.00
SXT cash_flow (annual, 2024-12-31) — Financing Cash Flow: -81546000.00
SXT balance_sheet (annual, 2024-12-31) — Finished Goods: 426800000.00
SXT balance_sheet (annual, 2024-12-31) — Foreign Currency Translation Adjustments: -224181000.00
SXT balance_sheet (quarterly, 2024-12-31) — Foreign Currency Translation Adjustments: -224181000.00
SXT cash_flow (annual, 2024-12-31) — Free Cash Flow: 97939000.00
SXT cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of Business: 0.00
SXT balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -226839000.00
SXT balance_sheet (annual, 2024-12-31) — Goodwill: 411775000.00
SXT balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 423658000.00
SXT balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 295110000.00
SXT balance_sheet (annual, 2024-12-31) — Gross PPE: 1231854000.00
SXT income_statement (annual, 2024-12-31) — Gross Profit: 507093000.00
SXT cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 56744000.00
SXT balance_sheet (annual, 2024-12-31) — Income Tax Payable: 12243000.00
SXT income_statement (annual, 2024-12-31) — Interest Expense: 28781000.00
SXT income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 28781000.00
SXT cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 29107000.00
SXT balance_sheet (annual, 2024-12-31) — Inventory: 600302000.00
SXT balance_sheet (annual, 2024-12-31) — Invested Capital: 1694357000.00
SXT cash_flow (annual, 2024-12-31) — Investing Cash Flow: -59209000.00
SXT cash_flow (annual, 2024-12-31) — Issuance Of Debt: 159321000.00
SXT balance_sheet (annual, 2024-12-31) — Land And Improvements: 32369000.00
SXT balance_sheet (annual, 2024-12-31) — Line Of Credit: 18382000.00
SXT balance_sheet (quarterly, 2024-12-31) — Line Of Credit: 18382000.00
SXT balance_sheet (annual, 2024-12-31) — Long Term Debt: 613523000.00
SXT balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 613523000.00
SXT cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 159321000.00
SXT cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -167073000.00
SXT balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 804385000.00
SXT balance_sheet (annual, 2024-12-31) — Minimum Pension Liabilities: -2348000.00
SXT balance_sheet (quarterly, 2024-12-31) — Minimum Pension Liabilities: -2348000.00
SXT cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 0.00
SXT balance_sheet (annual, 2024-12-31) — Net Debt: 606745000.00
SXT income_statement (annual, 2024-12-31) — Net Income: 124666000.00
SXT income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 124666000.00
SXT income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 124666000.00
SXT income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 124666000.00
SXT income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 124666000.00
SXT cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 124666000.00
SXT income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 124666000.00
SXT income_statement (annual, 2024-12-31) — Net Interest Income: -28781000.00
SXT cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -7752000.00
SXT cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -7752000.00
SXT income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -28781000.00
SXT cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -4395000.00
SXT cash_flow (annual, 2024-12-31) — Net Other Investing Changes: 3000.00
SXT balance_sheet (annual, 2024-12-31) — Net PPE: 491587000.00
SXT cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -59212000.00
SXT balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 637328000.00
SXT balance_sheet (annual, 2024-12-31) — Non Current Deferred Assets: 50387000.00
SXT balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 14607000.00
SXT balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 50387000.00
SXT balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 14607000.00
SXT income_statement (annual, 2024-12-31) — Normalized EBITDA: 251908000.00
SXT income_statement (annual, 2024-12-31) — Normalized Income: 124666000.00
SXT cash_flow (annual, 2024-12-31) — Operating Cash Flow: 157151000.00
SXT cash_flow (annual, 2024-12-31) — Operating Gains Losses: -140000.00
SXT income_statement (annual, 2024-12-31) — Operating Income: 191579000.00
SXT income_statement (annual, 2024-12-31) — Operating Revenue: 1557228000.00
SXT balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 42175553.00
SXT balance_sheet (annual, 2024-12-31) — Other Current Assets: 44871000.00
SXT balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 44871000.00
SXT balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 1466000.00
SXT balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 1466000.00
SXT balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -310000.00
SXT balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 11883000.00
SXT balance_sheet (annual, 2024-12-31) — Other Inventories: 2000.00
SXT cash_flow (annual, 2024-12-31) — Other Non Cash Items: 1415000.00
SXT cash_flow (quarterly, 2024-12-31) — Other Non Cash Items: 9000.00
SXT balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 96276000.00
SXT balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 39540000.00
SXT balance_sheet (annual, 2024-12-31) — Payables: 151295000.00
SXT balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 250791000.00
SXT income_statement (annual, 2024-12-31) — Pretax Income: 162798000.00
SXT balance_sheet (annual, 2024-12-31) — Properties: 0.00
SXT cash_flow (annual, 2024-12-31) — Purchase Of Business: 0.00
SXT cash_flow (annual, 2024-12-31) — Purchase Of PPE: -59212000.00
SXT balance_sheet (annual, 2024-12-31) — Raw Materials: 173500000.00
SXT balance_sheet (annual, 2024-12-31) — Receivables: 290087000.00
SXT income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 1050135000.00
SXT income_statement (annual, 2024-12-31) — Reconciled Depreciation: 60329000.00
SXT cash_flow (annual, 2024-12-31) — Repayment Of Debt: -167073000.00
SXT balance_sheet (annual, 2024-12-31) — Retained Earnings: 1782139000.00
SXT cash_flow (annual, 2024-12-31) — Sale Of Business: 0.00
SXT income_statement (annual, 2024-12-31) — Selling General And Administration: 315514000.00
SXT balance_sheet (annual, 2024-12-31) — Share Issued: 53954874.00
SXT cash_flow (annual, 2024-12-31) — Stock Based Compensation: 10084000.00
SXT balance_sheet (annual, 2024-12-31) — Stockholders Equity: 1060986000.00
SXT balance_sheet (annual, 2024-12-31) — Tangible Book Value: 637328000.00
SXT income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
SXT income_statement (annual, 2024-12-31) — Tax Provision: 38132000.00
SXT income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.23
SXT balance_sheet (annual, 2024-12-31) — Total Assets: 2023794000.00
SXT balance_sheet (annual, 2024-12-31) — Total Capitalization: 1674509000.00
SXT balance_sheet (annual, 2024-12-31) — Total Debt: 633371000.00
SXT balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 1060986000.00
SXT income_statement (annual, 2024-12-31) — Total Expenses: 1365649000.00
SXT balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 962808000.00
SXT balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 1061908000.00
SXT balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 692169000.00
SXT income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 191579000.00
SXT balance_sheet (annual, 2024-12-31) — Total Tax Payable: 12243000.00
SXT balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 11779321.00
SXT balance_sheet (annual, 2024-12-31) — Treasury Stock: 617210000.00
SXT balance_sheet (annual, 2024-12-31) — Working Capital: 691247000.00
SXT income_statement (quarterly, 2025-03-31) — +Operating Expense: 78247000.00
SXT income_statement (quarterly, 2025-03-31) — +Total Revenue: 392325000.00
SXT balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 110611000.00
SXT balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 315024000.00
SXT balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -761771000.00
SXT balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 116117000.00
SXT balance_sheet (quarterly, 2025-03-31) — Allowance For Doubtful Accounts Receivable: -5205000.00
SXT income_statement (quarterly, 2025-03-31) — Basic Average Shares: 42197000.00
SXT income_statement (quarterly, 2025-03-31) — Basic EPS: 0.82
SXT cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 26626000.00
SXT balance_sheet (quarterly, 2025-03-31) — Buildings And Improvements: 356363000.00
SXT cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -16854000.00
SXT balance_sheet (quarterly, 2025-03-31) — Capital Stock: 5396000.00
SXT balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 32574000.00
SXT balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 32574000.00
SXT cash_flow (quarterly, 2025-03-31) — Cash Dividends Paid: -17376000.00
SXT cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 35961000.00
SXT cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -21284000.00
SXT cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -8978000.00
SXT cash_flow (quarterly, 2025-03-31) — Change In Account Payable: -25859000.00
SXT cash_flow (quarterly, 2025-03-31) — Change In Accrued Expense: -21665000.00
SXT cash_flow (quarterly, 2025-03-31) — Change In Inventory: 7202000.00
SXT cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: 604000.00
SXT cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: 4989000.00
SXT cash_flow (quarterly, 2025-03-31) — Change In Payable: -25859000.00
SXT cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -47524000.00
SXT cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -8064000.00
SXT cash_flow (quarterly, 2025-03-31) — Change In Receivables: -20780000.00
SXT cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -63573000.00
SXT cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: -20780000.00
SXT cash_flow (quarterly, 2025-03-31) — Changes In Cash: 5699000.00
SXT balance_sheet (quarterly, 2025-03-31) — Common Stock: 5396000.00
SXT balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 1095034000.00