speb/financial-data huggingface dataset:
SMG.SW balance_sheet (annual, 2023-12-31) — Invested Capital: 1093183000.00
SMG.SW cash_flow (annual, 2023-12-31) — Investing Cash Flow: -28800000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Investmentin Financial Assets: 16000.00
SMG.SW cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 1307000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 12033000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 12033000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Long Term Provisions: 4875000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 8584000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Minority Interest: 40000.00
SMG.SW income_statement (annual, 2023-12-31) — Minority Interests: -10000.00
SMG.SW cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: 0.00
SMG.SW cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 765000.00
SMG.SW income_statement (annual, 2023-12-31) — Net Income: 46098000.00
SMG.SW income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 46098000.00
SMG.SW income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 46108000.00
SMG.SW income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 46098000.00
SMG.SW income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 46098000.00
SMG.SW cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 46108000.00
SMG.SW income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 46108000.00
SMG.SW cash_flow (annual, 2023-12-31) — Net Intangibles Purchase And Sale: -24963000.00
SMG.SW income_statement (annual, 2023-12-31) — Net Interest Income: -1307000.00
SMG.SW cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: -521000.00
SMG.SW income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -1307000.00
SMG.SW cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -19197000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Net PPE: 18679000.00
SMG.SW cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -3467000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Net Tangible Assets: -59811000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 331000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 86176000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 10653000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Non Current Prepaid Assets: 827000.00
SMG.SW income_statement (annual, 2023-12-31) — Normalized EBITDA: 105421000.00
SMG.SW income_statement (annual, 2023-12-31) — Normalized Income: 46565593.00
SMG.SW cash_flow (annual, 2023-12-31) — Operating Cash Flow: 91862000.00
SMG.SW income_statement (annual, 2023-12-31) — Operating Income: 47894000.00
SMG.SW income_statement (annual, 2023-12-31) — Operating Revenue: 260137000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 98145200.00
SMG.SW balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 1539000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 563823000.00
SMG.SW cash_flow (annual, 2023-12-31) — Other Non Cash Items: 1315000.00
SMG.SW income_statement (annual, 2023-12-31) — Other Operating Expenses: 36056000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Other Payable: 8319000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Other Properties: 1281000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Other Receivables: 8355000.00
SMG.SW income_statement (annual, 2023-12-31) — Otherunder Preferred Stock Dividend: 0.00
SMG.SW balance_sheet (annual, 2023-12-31) — Payables: 18218000.00
SMG.SW cash_flow (annual, 2023-12-31) — Pension And Employee Benefit Expense: 513000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 9328000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Prepaid Assets: 3959000.00
SMG.SW income_statement (annual, 2023-12-31) — Pretax Income: 46240000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Properties: 0.00
SMG.SW cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 1861000.00
SMG.SW cash_flow (annual, 2023-12-31) — Purchase Of Business: 0.00
SMG.SW cash_flow (annual, 2023-12-31) — Purchase Of Intangibles: -24963000.00
SMG.SW cash_flow (annual, 2023-12-31) — Purchase Of Investment: -547000.00
SMG.SW cash_flow (annual, 2023-12-31) — Purchase Of PPE: -3476000.00
SMG.SW income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: -19278000.00
SMG.SW income_statement (annual, 2023-12-31) — Reconciled Depreciation: 57194000.00
SMG.SW cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -542000.00
SMG.SW cash_flow (annual, 2023-12-31) — Sale Of Investment: 26000.00
SMG.SW cash_flow (annual, 2023-12-31) — Sale Of PPE: 9000.00
SMG.SW income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 25081000.00
SMG.SW income_statement (annual, 2023-12-31) — Selling General And Administration: 28237000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Share Issued: 98145200.00
SMG.SW income_statement (annual, 2023-12-31) — Special Income Charges: -469000.00
SMG.SW cash_flow (annual, 2023-12-31) — Stock Based Compensation: 682000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Stockholders Equity: 1093183000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Tangible Book Value: -59811000.00
SMG.SW income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: -1407.00
SMG.SW income_statement (annual, 2023-12-31) — Tax Provision: 132000.00
SMG.SW income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.00
SMG.SW balance_sheet (annual, 2023-12-31) — Taxes Receivable: 1595000.00
SMG.SW cash_flow (annual, 2023-12-31) — Taxes Refund Paid: -4747000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Total Assets: 1305172000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Total Capitalization: 1093183000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Total Debt: 15031000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 1093223000.00
SMG.SW income_statement (annual, 2023-12-31) — Total Expenses: 212243000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 211949000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 1181372000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 113737000.00
SMG.SW income_statement (annual, 2023-12-31) — Total Other Finance Cost: -5000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Total Tax Payable: 3946000.00
SMG.SW income_statement (annual, 2023-12-31) — Total Unusual Items: -469000.00
SMG.SW income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: -469000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Treasury Stock: 1067000.00
SMG.SW balance_sheet (annual, 2023-12-31) — Working Capital: 25588000.00
SMG.SW income_statement (annual, 2024-12-31) — +Operating Expense: 245171000.00
SMG.SW income_statement (annual, 2024-12-31) — +Total Revenue: 290879000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Accounts Payable: 4400000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 4400000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Accounts Receivable: 30680000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 30680000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -10702000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -10702000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -1816000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -1816000.00
SMG.SW income_statement (annual, 2024-12-31) — Amortization: 54095000.00
SMG.SW cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 54095000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Available For Sale Securities: 16000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Available For Sale Securities: 16000.00
SMG.SW income_statement (annual, 2024-12-31) — Basic Average Shares: 98145200.00
SMG.SW income_statement (annual, 2024-12-31) — Basic EPS: 0.63
SMG.SW cash_flow (annual, 2024-12-31) — Beginning Cash Position: 82155000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 17358000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 17358000.00
SMG.SW cash_flow (annual, 2024-12-31) — Capital Expenditure: -32059000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 13645000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 13645000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Capital Stock: 2454000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Capital Stock: 2454000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 71485000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 71485000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 71485000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 71485000.00
SMG.SW cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -229942000.00
SMG.SW cash_flow (annual, 2024-12-31) — Change In Other Current Assets: -1050000.00
SMG.SW cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: 171000.00
SMG.SW cash_flow (annual, 2024-12-31) — Change In Payable: -2031000.00
SMG.SW cash_flow (annual, 2024-12-31) — Change In Receivables: -2450000.00
SMG.SW cash_flow (annual, 2024-12-31) — Change In Working Capital: -5360000.00
SMG.SW cash_flow (annual, 2024-12-31) — Changes In Cash: -10697000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Common Stock: 2454000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Common Stock: 2454000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Common Stock Equity: 905420000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 905420000.00
SMG.SW cash_flow (annual, 2024-12-31) — Common Stock Issuance: 3072000.00
SMG.SW cash_flow (annual, 2024-12-31) — Common Stock Payments: -559000.00
SMG.SW income_statement (annual, 2024-12-31) — Cost Of Revenue: -25328000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Current Assets: 116038000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Current Assets: 116038000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 2787000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 2787000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 2787000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 2787000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Current Liabilities: 70171000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 70171000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Current Provisions: 1757000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Current Provisions: 1757000.00
SMG.SW cash_flow (annual, 2024-12-31) — Deferred Tax: 7195000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Defined Pension Benefit: 4534000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Defined Pension Benefit: 4534000.00
SMG.SW cash_flow (annual, 2024-12-31) — Depreciation: 59220000.00
SMG.SW cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 59220000.00
SMG.SW income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 59220000.00
SMG.SW income_statement (annual, 2024-12-31) — Depreciation Income Statement: 59220000.00
SMG.SW income_statement (annual, 2024-12-31) — Diluted Average Shares: 98145200.00
SMG.SW income_statement (annual, 2024-12-31) — Diluted EPS: 0.63
SMG.SW income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 61588000.00
SMG.SW income_statement (annual, 2024-12-31) — EBIT: 70056000.00
SMG.SW income_statement (annual, 2024-12-31) — EBITDA: 129276000.00
SMG.SW cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: 27000.00
SMG.SW cash_flow (annual, 2024-12-31) — End Cash Position: 71485000.00
SMG.SW cash_flow (annual, 2024-12-31) — Financing Cash Flow: -71693000.00
SMG.SW cash_flow (annual, 2024-12-31) — Free Cash Flow: 93118000.00
SMG.SW income_statement (annual, 2024-12-31) — General And Administrative Expense: 2821000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Goodwill: 628200000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Goodwill: 628200000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 1180080000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 1180080000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 32496000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 32496000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Gross PPE: 28092000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Gross PPE: 28092000.00
SMG.SW income_statement (annual, 2024-12-31) — Gross Profit: 316207000.00
SMG.SW income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: -129000.00
SMG.SW income_statement (annual, 2024-12-31) — Interest Expense: 1439000.00
SMG.SW income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 1439000.00
SMG.SW income_statement (annual, 2024-12-31) — Interest Income: 358000.00
SMG.SW income_statement (annual, 2024-12-31) — Interest Income Non Operating: 358000.00
SMG.SW cash_flow (annual, 2024-12-31) — Interest Paid Cff: -1632000.00
SMG.SW cash_flow (annual, 2024-12-31) — Interest Received Cfi: 349000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Invested Capital: 905420000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Invested Capital: 905420000.00
SMG.SW cash_flow (annual, 2024-12-31) — Investing Cash Flow: -64181000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Investmentin Financial Assets: 16000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Investmentin Financial Assets: 16000.00
SMG.SW cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 3072000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 10858000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 10858000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 10858000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 10858000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Long Term Provisions: 8055000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Long Term Provisions: 8055000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 8902000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 8902000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Minority Interest: -6959000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Minority Interest: -6959000.00
SMG.SW income_statement (annual, 2024-12-31) — Minority Interests: 166000.00
SMG.SW cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -32747000.00
SMG.SW cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 2513000.00
SMG.SW income_statement (annual, 2024-12-31) — Net Income: 61588000.00
SMG.SW income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 61588000.00
SMG.SW income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 61422000.00
SMG.SW income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 61588000.00
SMG.SW income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 61588000.00
SMG.SW cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 61422000.00
SMG.SW income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 61422000.00
SMG.SW cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: -30155000.00
SMG.SW income_statement (annual, 2024-12-31) — Net Interest Income: -2069000.00
SMG.SW cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: -42000.00
SMG.SW income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -2069000.00
SMG.SW cash_flow (annual, 2024-12-31) — Net Other Financing Charges: 162705000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Net PPE: 17390000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Net PPE: 17390000.00
SMG.SW cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -1586000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Net Tangible Assets: -274660000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: -274660000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 503000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Assets: 503000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 78872000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 78872000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 16789000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 16789000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Non Current Prepaid Assets: 950000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Non Current Prepaid Assets: 950000.00
SMG.SW income_statement (annual, 2024-12-31) — Normalized EBITDA: 129276000.00
SMG.SW income_statement (annual, 2024-12-31) — Normalized Income: 61588000.00
SMG.SW cash_flow (annual, 2024-12-31) — Operating Cash Flow: 125177000.00
SMG.SW income_statement (annual, 2024-12-31) — Operating Income: 71036000.00
SMG.SW income_statement (annual, 2024-12-31) — Operating Revenue: 290879000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 98145200.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 98145200.00
SMG.SW balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 1816000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 1816000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 551880000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 551880000.00
SMG.SW cash_flow (annual, 2024-12-31) — Other Non Cash Items: 2043000.00
SMG.SW income_statement (annual, 2024-12-31) — Other Operating Expenses: 40277000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Other Payable: 8748000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Other Payable: 8748000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Other Properties: 1832000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Other Properties: 1832000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Other Receivables: 8747000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Other Receivables: 8747000.00
SMG.SW income_statement (annual, 2024-12-31) — Otherunder Preferred Stock Dividend: 0.00
SMG.SW balance_sheet (annual, 2024-12-31) — Payables: 27807000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Payables: 27807000.00
SMG.SW cash_flow (annual, 2024-12-31) — Pension And Employee Benefit Expense: -313000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 8941000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 8941000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Prepaid Assets: 4727000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 4727000.00
SMG.SW income_statement (annual, 2024-12-31) — Pretax Income: 68617000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Properties: 0.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
SMG.SW cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 4273000.00
SMG.SW cash_flow (annual, 2024-12-31) — Purchase Of Business: -32747000.00
SMG.SW cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: -30155000.00
SMG.SW cash_flow (annual, 2024-12-31) — Purchase Of Investment: -106000.00
SMG.SW cash_flow (annual, 2024-12-31) — Purchase Of PPE: -1904000.00
SMG.SW income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: -25328000.00
SMG.SW income_statement (annual, 2024-12-31) — Reconciled Depreciation: 59220000.00
SMG.SW cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -559000.00
SMG.SW cash_flow (annual, 2024-12-31) — Sale Of Investment: 64000.00
SMG.SW cash_flow (annual, 2024-12-31) — Sale Of PPE: 318000.00
SMG.SW income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 26804000.00
SMG.SW income_statement (annual, 2024-12-31) — Selling General And Administration: 29625000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Share Issued: 98145200.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Share Issued: 98145200.00
SMG.SW income_statement (annual, 2024-12-31) — Special Income Charges: 129000.00
SMG.SW cash_flow (annual, 2024-12-31) — Stock Based Compensation: 836000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Stockholders Equity: 905420000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 905420000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Tangible Book Value: -274660000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: -274660000.00
SMG.SW income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
SMG.SW income_statement (annual, 2024-12-31) — Tax Provision: 7195000.00
SMG.SW income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.11
SMG.SW balance_sheet (annual, 2024-12-31) — Taxes Receivable: 399000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 399000.00
SMG.SW cash_flow (annual, 2024-12-31) — Taxes Refund Paid: -4139000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Total Assets: 1326809000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Total Assets: 1326809000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Total Capitalization: 905420000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 905420000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Total Debt: 13645000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Total Debt: 13645000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 898461000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 898461000.00
SMG.SW income_statement (annual, 2024-12-31) — Total Expenses: 219843000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 428348000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 428348000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 1210771000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 1210771000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 358177000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 358177000.00
SMG.SW income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 130256000.00
SMG.SW income_statement (annual, 2024-12-31) — Total Other Finance Cost: 988000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Total Tax Payable: 14659000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 14659000.00
SMG.SW income_statement (annual, 2024-12-31) — Total Unusual Items: 129000.00
SMG.SW income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 129000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Treasury Stock: 852000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Treasury Stock: 852000.00
SMG.SW balance_sheet (annual, 2024-12-31) — Working Capital: 45867000.00
SMG.SW balance_sheet (quarterly, 2024-12-31) — Working Capital: 45867000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 4778000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 35263000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Available For Sale Securities: 904000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 13052000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Capital Stock: 2454000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 71067000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 71067000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Common Stock: 2454000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 874424000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Current Assets: 121442000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 2722000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 2722000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 118901000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Current Provisions: 27167000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Defined Pension Benefit: 2583000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 1171408000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Gross PPE: 16045000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Invested Capital: 874424000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 904000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 10330000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 10330000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Long Term Provisions: 994000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Minority Interest: -6647000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Net PPE: 16045000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -296984000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 380000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 77054000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 14794000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 98145200.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 15044000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 27601000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Other Properties: 16045000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Payables: 23675000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Share Issued: 98145200.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 874424000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -296984000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 68000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Total Assets: 1319270000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 874424000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Total Debt: 13052000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 867777000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 451493000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 1197828000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 332592000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 18897000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 363000.00
SMG.SW balance_sheet (quarterly, 2025-06-30) — Working Capital: 2541000.00
SMG.SW income_statement (annual, 2025-12-31) — +Operating Expense: 269527000.00
SMG.SW income_statement (annual, 2025-12-31) — +Total Revenue: 331989000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Accounts Payable: 4675000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 4675000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Accounts Receivable: 31879000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 31879000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -13162000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -13162000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -1486000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -1486000.00
SMG.SW income_statement (annual, 2025-12-31) — Basic Average Shares: 98116381.00
SMG.SW income_statement (annual, 2025-12-31) — Basic EPS: 0.69
SMG.SW cash_flow (annual, 2025-12-31) — Beginning Cash Position: 71485000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 17652000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 17652000.00
SMG.SW cash_flow (annual, 2025-12-31) — Capital Expenditure: -33870000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 11846000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 11846000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Capital Stock: 294000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Capital Stock: 294000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 92664000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 92664000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 92664000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 92664000.00
SMG.SW cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -59985000.00
SMG.SW cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -9513000.00
SMG.SW cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: 10077000.00
SMG.SW cash_flow (annual, 2025-12-31) — Change In Payable: 222000.00
SMG.SW cash_flow (annual, 2025-12-31) — Change In Receivables: -1199000.00
SMG.SW cash_flow (annual, 2025-12-31) — Change In Working Capital: -413000.00
SMG.SW cash_flow (annual, 2025-12-31) — Changes In Cash: 21323000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Common Stock: 294000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Common Stock: 294000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Common Stock Equity: 911380000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 911380000.00
SMG.SW cash_flow (annual, 2025-12-31) — Common Stock Issuance: 642000.00
SMG.SW cash_flow (annual, 2025-12-31) — Common Stock Payments: -1853000.00
SMG.SW income_statement (annual, 2025-12-31) — Cost Of Revenue: -26854000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Current Assets: 147016000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Current Assets: 147016000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 2772000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 2772000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 2772000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 2772000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Current Liabilities: 102688000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 102688000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Current Provisions: 3228000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Current Provisions: 3228000.00
SMG.SW cash_flow (annual, 2025-12-31) — Deferred Tax: 16334000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Defined Pension Benefit: 0.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Defined Pension Benefit: 0.00
SMG.SW cash_flow (annual, 2025-12-31) — Depreciation: 55567000.00
SMG.SW cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 55567000.00
SMG.SW income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 55567000.00
SMG.SW income_statement (annual, 2025-12-31) — Depreciation Income Statement: 55567000.00
SMG.SW income_statement (annual, 2025-12-31) — Diluted Average Shares: 98116381.00
SMG.SW income_statement (annual, 2025-12-31) — Diluted EPS: 0.69
SMG.SW income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 67694000.00
SMG.SW income_statement (annual, 2025-12-31) — EBIT: 88084000.00
SMG.SW income_statement (annual, 2025-12-31) — EBITDA: 143651000.00
SMG.SW cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -144000.00
SMG.SW cash_flow (annual, 2025-12-31) — End Cash Position: 92664000.00
SMG.SW cash_flow (annual, 2025-12-31) — Financing Cash Flow: -88434000.00
SMG.SW cash_flow (annual, 2025-12-31) — Free Cash Flow: 106628000.00
SMG.SW income_statement (annual, 2025-12-31) — General And Administrative Expense: 3941000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Goodwill: 628195000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Goodwill: 628195000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 1162344000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 1162344000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 33365000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 33365000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Gross PPE: 27702000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Gross PPE: 27702000.00
SMG.SW income_statement (annual, 2025-12-31) — Gross Profit: 358843000.00
SMG.SW income_statement (annual, 2025-12-31) — Interest Expense: 3723000.00
SMG.SW income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 3723000.00
SMG.SW income_statement (annual, 2025-12-31) — Interest Income: 226000.00
SMG.SW income_statement (annual, 2025-12-31) — Interest Income Non Operating: 226000.00
SMG.SW cash_flow (annual, 2025-12-31) — Interest Paid Cff: -3065000.00
SMG.SW cash_flow (annual, 2025-12-31) — Interest Received Cfi: 230000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Invested Capital: 911380000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Invested Capital: 911380000.00
SMG.SW cash_flow (annual, 2025-12-31) — Investing Cash Flow: -30741000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 0.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 0.00
SMG.SW cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 642000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 9074000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 9074000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 9074000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 9074000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Long Term Provisions: 1136000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 1136000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 7941000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 7941000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Minority Interest: -6649000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Minority Interest: -6649000.00
SMG.SW income_statement (annual, 2025-12-31) — Minority Interests: -333000.00
SMG.SW cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: 0.00
SMG.SW cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -1211000.00
SMG.SW income_statement (annual, 2025-12-31) — Net Income: 67694000.00
SMG.SW income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 67694000.00
SMG.SW income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 68027000.00
SMG.SW income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 67694000.00
SMG.SW income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 67694000.00
SMG.SW cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 68027000.00
SMG.SW income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 68027000.00
SMG.SW cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -32999000.00
SMG.SW income_statement (annual, 2025-12-31) — Net Interest Income: -4837000.00
SMG.SW cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 2899000.00
SMG.SW income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -4837000.00
SMG.SW cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -21286000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Net PPE: 14540000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Net PPE: 14540000.00
SMG.SW cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -871000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -250964000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -250964000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 698000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 698000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 74716000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 74716000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 22400000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 22400000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Non Current Prepaid Assets: 914000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Non Current Prepaid Assets: 914000.00
SMG.SW income_statement (annual, 2025-12-31) — Normalized EBITDA: 143651000.00
SMG.SW income_statement (annual, 2025-12-31) — Normalized Income: 67694000.00
SMG.SW cash_flow (annual, 2025-12-31) — Operating Cash Flow: 140498000.00
SMG.SW income_statement (annual, 2025-12-31) — Operating Income: 89316000.00
SMG.SW income_statement (annual, 2025-12-31) — Operating Revenue: 331989000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 98085188.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 98085188.00
SMG.SW balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 1464000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 1464000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 534149000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 534149000.00
SMG.SW cash_flow (annual, 2025-12-31) — Other Non Cash Items: 4812000.00
SMG.SW income_statement (annual, 2025-12-31) — Other Operating Expenses: 42047000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Other Payable: 18203000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Other Payable: 18203000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Other Properties: 2109000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Other Properties: 2109000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Other Receivables: 16918000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Other Receivables: 16918000.00
SMG.SW income_statement (annual, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
SMG.SW balance_sheet (annual, 2025-12-31) — Payables: 49100000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Payables: 49100000.00
SMG.SW cash_flow (annual, 2025-12-31) — Pension And Employee Benefit Expense: 7085000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 9290000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 9290000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Prepaid Assets: 5368000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 5368000.00
SMG.SW income_statement (annual, 2025-12-31) — Pretax Income: 84361000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Properties: 0.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
SMG.SW cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: -5443000.00
SMG.SW cash_flow (annual, 2025-12-31) — Purchase Of Business: 0.00
SMG.SW cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -32999000.00
SMG.SW cash_flow (annual, 2025-12-31) — Purchase Of Investment: -32000.00
SMG.SW cash_flow (annual, 2025-12-31) — Purchase Of PPE: -871000.00
SMG.SW income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: -26854000.00
SMG.SW income_statement (annual, 2025-12-31) — Reconciled Depreciation: 55567000.00
SMG.SW cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -1853000.00
SMG.SW cash_flow (annual, 2025-12-31) — Sale Of Investment: 2931000.00
SMG.SW cash_flow (annual, 2025-12-31) — Sale Of PPE: 0.00
SMG.SW income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 26041000.00
SMG.SW income_statement (annual, 2025-12-31) — Selling General And Administration: 29982000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Share Issued: 98145200.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Share Issued: 98145200.00
SMG.SW cash_flow (annual, 2025-12-31) — Stock Based Compensation: 2707000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Stockholders Equity: 911380000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 911380000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Tangible Book Value: -250964000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -250964000.00
SMG.SW income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SMG.SW income_statement (annual, 2025-12-31) — Tax Provision: 16334000.00
SMG.SW income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.19
SMG.SW balance_sheet (annual, 2025-12-31) — Taxes Receivable: 187000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 187000.00
SMG.SW cash_flow (annual, 2025-12-31) — Taxes Refund Paid: -8178000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Total Assets: 1330232000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Total Assets: 1330232000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Total Capitalization: 911380000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 911380000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Total Debt: 11846000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Total Debt: 11846000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 904731000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 904731000.00
SMG.SW income_statement (annual, 2025-12-31) — Total Expenses: 242673000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 425501000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 425501000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 1183216000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 1183216000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 322813000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 322813000.00
SMG.SW income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 144883000.00
SMG.SW income_statement (annual, 2025-12-31) — Total Other Finance Cost: 1340000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Total Tax Payable: 26222000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 26222000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 60012.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 60012.00
SMG.SW balance_sheet (annual, 2025-12-31) — Treasury Stock: 2301000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 2301000.00
SMG.SW balance_sheet (annual, 2025-12-31) — Working Capital: 44328000.00
SMG.SW balance_sheet (quarterly, 2025-12-31) — Working Capital: 44328000.00
SMHI cash_flow (annual, 2021-12-31) — Cash From Discontinued Financing Activities: 0.00
SMHI cash_flow (annual, 2021-12-31) — Cash From Discontinued Investing Activities: 0.00
SMHI cash_flow (annual, 2021-12-31) — Cash From Discontinued Operating Activities: -171000.00
SMHI balance_sheet (annual, 2021-12-31) — Derivative Product Liabilities: 0.00
SMHI cash_flow (annual, 2021-12-31) — Dividends Received Cfi: 9442000.00
SMHI balance_sheet (annual, 2021-12-31) — Duefrom Related Parties Current: 0.00
SMHI balance_sheet (annual, 2021-12-31) — Dueto Related Parties Current: 274000.00
SMHI income_statement (annual, 2021-12-31) — Earnings From Equity Interest: 9441000.00
SMHI cash_flow (annual, 2021-12-31) — Gain Loss On Investment Securities: -391000.00
SMHI cash_flow (annual, 2021-12-31) — Gain Loss On Sale Of Business: -22756000.00
SMHI income_statement (annual, 2021-12-31) — Minority Interests: -1000.00
SMHI cash_flow (annual, 2021-12-31) — Net Business Purchase And Sale: 35879000.00
SMHI income_statement (annual, 2021-12-31) — Net Income Discontinuous Operations: 22925000.00
SMHI cash_flow (annual, 2021-12-31) — Net Other Investing Changes: 3345000.00
SMHI balance_sheet (annual, 2021-12-31) — Non Current Deferred Revenue: 2891000.00
SMHI balance_sheet (annual, 2021-12-31) — Notes Receivable: 0.00
SMHI balance_sheet (annual, 2021-12-31) — Other Equity Adjustments: 8055000.00
SMHI income_statement (annual, 2021-12-31) — Other Non Operating Income Expenses: -7000.00
SMHI balance_sheet (annual, 2021-12-31) — Prepaid Assets: 3730000.00
SMHI cash_flow (annual, 2021-12-31) — Purchase Of Business: -3008000.00
SMHI cash_flow (annual, 2021-12-31) — Sale Of Business: 38887000.00
SMHI income_statement (annual, 2022-12-31) — +Operating Expense: 40911000.00
SMHI income_statement (annual, 2022-12-31) — +Total Revenue: 217325000.00
SMHI balance_sheet (annual, 2022-12-31) — Accounts Payable: 37955000.00
SMHI balance_sheet (annual, 2022-12-31) — Accounts Receivable: 54388000.00
SMHI balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -302213000.00
SMHI balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 466669000.00
SMHI balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -1650000.00
SMHI balance_sheet (annual, 2022-12-31) — Assets Held For Sale Current: 6750000.00
SMHI income_statement (annual, 2022-12-31) — Basic Average Shares: 26626179.00
SMHI income_statement (annual, 2022-12-31) — Basic EPS: -2.69
SMHI cash_flow (annual, 2022-12-31) — Beginning Cash Position: 41220000.00
SMHI cash_flow (annual, 2022-12-31) — Capital Expenditure: -462000.00
SMHI balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 14346000.00
SMHI balance_sheet (annual, 2022-12-31) — Capital Stock: 272000.00
SMHI balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 39963000.00
SMHI balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 39963000.00
SMHI balance_sheet (annual, 2022-12-31) — Cash Financial: 39963000.00
SMHI cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: -41355000.00
SMHI cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: 57800000.00
SMHI cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: -14616000.00
SMHI cash_flow (annual, 2022-12-31) — Cash From Discontinued Financing Activities: 0.00
SMHI cash_flow (annual, 2022-12-31) — Cash From Discontinued Investing Activities: 0.00
SMHI cash_flow (annual, 2022-12-31) — Cash From Discontinued Operating Activities: 0.00
SMHI cash_flow (annual, 2022-12-31) — Change In Other Current Assets: 2559000.00
SMHI cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: 7501000.00
SMHI cash_flow (annual, 2022-12-31) — Change In Receivables: -652000.00
SMHI cash_flow (annual, 2022-12-31) — Change In Working Capital: 9408000.00
SMHI cash_flow (annual, 2022-12-31) — Changes In Account Receivables: -652000.00
SMHI cash_flow (annual, 2022-12-31) — Changes In Cash: 1829000.00
SMHI balance_sheet (annual, 2022-12-31) — Common Stock: 272000.00