speb/financial-data huggingface dataset:
SXT balance_sheet (quarterly, 2025-03-31) — Construction In Progress: 49503000.00
SXT income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 260548000.00
SXT balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 84200000.00
SXT balance_sheet (quarterly, 2025-03-31) — Current Assets: 1000209000.00
SXT balance_sheet (quarterly, 2025-03-31) — Current Debt: 18575000.00
SXT balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 18575000.00
SXT balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 230695000.00
SXT cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: 1282000.00
SXT cash_flow (quarterly, 2025-03-31) — Deferred Tax: 1282000.00
SXT cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 15074000.00
SXT cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 15074000.00
SXT income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 42469000.00
SXT income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.81
SXT income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 34462000.00
SXT income_statement (quarterly, 2025-03-31) — EBIT: 53530000.00
SXT income_statement (quarterly, 2025-03-31) — EBITDA: 68604000.00
SXT cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: 249000.00
SXT balance_sheet (quarterly, 2025-03-31) — Employee Benefits: 25175000.00
SXT cash_flow (quarterly, 2025-03-31) — End Cash Position: 32574000.00
SXT cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 35961000.00
SXT balance_sheet (quarterly, 2025-03-31) — Finished Goods: 419600000.00
SXT cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -25832000.00
SXT balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -211874000.00
SXT balance_sheet (quarterly, 2025-03-31) — Goodwill: 424231000.00
SXT balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 435681000.00
SXT balance_sheet (quarterly, 2025-03-31) — Gross Accounts Receivable: 320229000.00
SXT balance_sheet (quarterly, 2025-03-31) — Gross PPE: 1260955000.00
SXT income_statement (quarterly, 2025-03-31) — Gross Profit: 131777000.00
SXT balance_sheet (quarterly, 2025-03-31) — Income Tax Payable: 17309000.00
SXT income_statement (quarterly, 2025-03-31) — Interest Expense: 7341000.00
SXT income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 7341000.00
SXT balance_sheet (quarterly, 2025-03-31) — Inventory: 598204000.00
SXT balance_sheet (quarterly, 2025-03-31) — Invested Capital: 1796875000.00
SXT cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -21284000.00
SXT cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 66449000.00
SXT balance_sheet (quarterly, 2025-03-31) — Land And Improvements: 33016000.00
SXT balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 683266000.00
SXT balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 683266000.00
SXT cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -10771000.00
SXT balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 822073000.00
SXT cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: -4349000.00
SXT balance_sheet (quarterly, 2025-03-31) — Net Debt: 669267000.00
SXT income_statement (quarterly, 2025-03-31) — Net Income: 34462000.00
SXT income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 34462000.00
SXT income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 34462000.00
SXT income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 34462000.00
SXT income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 34462000.00
SXT cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 34462000.00
SXT income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 34462000.00
SXT income_statement (quarterly, 2025-03-31) — Net Interest Income: -7341000.00
SXT cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 55678000.00
SXT cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: -10771000.00
SXT income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -7341000.00
SXT cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -2341000.00
SXT cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: -81000.00
SXT balance_sheet (quarterly, 2025-03-31) — Net PPE: 499184000.00
SXT cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -16854000.00
SXT cash_flow (quarterly, 2025-03-31) — Net Short Term Debt Issuance: 66449000.00
SXT balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 659353000.00
SXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 55884000.00
SXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 15077000.00
SXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 55884000.00
SXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 15077000.00
SXT income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 68604000.00
SXT income_statement (quarterly, 2025-03-31) — Normalized Income: 34462000.00
SXT cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -8978000.00
SXT cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 46000.00
SXT income_statement (quarterly, 2025-03-31) — Operating Income: 53530000.00
SXT income_statement (quarterly, 2025-03-31) — Operating Revenue: 392325000.00
SXT balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 42457844.00
SXT balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 54407000.00
SXT balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -211874000.00
SXT balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 11450000.00
SXT balance_sheet (quarterly, 2025-03-31) — Other Inventories: 4000.00
SXT cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 831000.00
SXT balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 101710000.00
SXT balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 43421000.00
SXT balance_sheet (quarterly, 2025-03-31) — Payables: 127920000.00
SXT balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 212120000.00
SXT income_statement (quarterly, 2025-03-31) — Pretax Income: 46189000.00
SXT balance_sheet (quarterly, 2025-03-31) — Properties: 0.00
SXT cash_flow (quarterly, 2025-03-31) — Purchase Of Business: -4349000.00
SXT cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -16854000.00
SXT balance_sheet (quarterly, 2025-03-31) — Raw Materials: 178600000.00
SXT balance_sheet (quarterly, 2025-03-31) — Receivables: 315024000.00
SXT income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 260548000.00
SXT income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 15074000.00
SXT cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -10771000.00
SXT balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 1799225000.00
SXT income_statement (quarterly, 2025-03-31) — Selling General And Administration: 78247000.00
SXT balance_sheet (quarterly, 2025-03-31) — Share Issued: 54172653.00
SXT cash_flow (quarterly, 2025-03-31) — Short Term Debt Issuance: 66449000.00
SXT cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 2900000.00
SXT balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 1095034000.00
SXT balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 659353000.00
SXT income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
SXT income_statement (quarterly, 2025-03-31) — Tax Provision: 11727000.00
SXT income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.25
SXT balance_sheet (quarterly, 2025-03-31) — Total Assets: 2092668000.00
SXT balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 1778300000.00
SXT balance_sheet (quarterly, 2025-03-31) — Total Debt: 701841000.00
SXT balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 1095034000.00
SXT income_statement (quarterly, 2025-03-31) — Total Expenses: 338795000.00
SXT balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 997634000.00
SXT balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 1092459000.00
SXT balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 766939000.00
SXT income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 53530000.00
SXT balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 17309000.00
SXT balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 11714809.00
SXT balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 613830000.00
SXT balance_sheet (quarterly, 2025-03-31) — Working Capital: 769514000.00
SXT income_statement (quarterly, 2025-06-30) — +Operating Expense: 85126000.00
SXT income_statement (quarterly, 2025-06-30) — +Total Revenue: 414230000.00
SXT balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 121442000.00
SXT balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 333951000.00
SXT balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -786474000.00
SXT balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 119114000.00
SXT balance_sheet (quarterly, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -5612000.00
SXT balance_sheet (quarterly, 2025-06-30) — Assets Held For Sale Current: 1629000.00
SXT income_statement (quarterly, 2025-06-30) — Basic Average Shares: 42246000.00
SXT income_statement (quarterly, 2025-06-30) — Basic EPS: 0.89
SXT cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 32574000.00
SXT balance_sheet (quarterly, 2025-06-30) — Buildings And Improvements: 360193000.00
SXT cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -21181000.00
SXT balance_sheet (quarterly, 2025-06-30) — Capital Stock: 5396000.00
SXT balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 56686000.00
SXT balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 56686000.00
SXT cash_flow (quarterly, 2025-06-30) — Cash Dividends Paid: -17324000.00
SXT cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -9973000.00
SXT cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -20208000.00
SXT cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 48282000.00
SXT cash_flow (quarterly, 2025-06-30) — Change In Account Payable: 8281000.00
SXT cash_flow (quarterly, 2025-06-30) — Change In Accrued Expense: 6536000.00
SXT cash_flow (quarterly, 2025-06-30) — Change In Inventory: -7750000.00
SXT cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: 1130000.00
SXT cash_flow (quarterly, 2025-06-30) — Change In Other Working Capital: -5926000.00
SXT cash_flow (quarterly, 2025-06-30) — Change In Payable: 8281000.00
SXT cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 14817000.00
SXT cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: -2964000.00
SXT cash_flow (quarterly, 2025-06-30) — Change In Receivables: -9513000.00
SXT cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -10206000.00
SXT cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: -9513000.00
SXT cash_flow (quarterly, 2025-06-30) — Changes In Cash: 18101000.00
SXT balance_sheet (quarterly, 2025-06-30) — Common Stock: 5396000.00
SXT balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 1157121000.00
SXT balance_sheet (quarterly, 2025-06-30) — Construction In Progress: 62888000.00
SXT income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 271398000.00
SXT balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 92130000.00
SXT balance_sheet (quarterly, 2025-06-30) — Current Assets: 1066082000.00
SXT balance_sheet (quarterly, 2025-06-30) — Current Debt: 26280000.00
SXT balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 26280000.00
SXT balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 251124000.00
SXT cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 1429000.00
SXT cash_flow (quarterly, 2025-06-30) — Deferred Tax: 1429000.00
SXT cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 15260000.00
SXT cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 15260000.00
SXT income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 42575000.00
SXT income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.88
SXT income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 37587000.00
SXT income_statement (quarterly, 2025-06-30) — EBIT: 57706000.00
SXT income_statement (quarterly, 2025-06-30) — EBITDA: 72966000.00
SXT cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 6011000.00
SXT balance_sheet (quarterly, 2025-06-30) — Employee Benefits: 26865000.00
SXT cash_flow (quarterly, 2025-06-30) — End Cash Position: 56686000.00
SXT cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -9973000.00
SXT balance_sheet (quarterly, 2025-06-30) — Finished Goods: 435300000.00
SXT balance_sheet (quarterly, 2025-06-30) — Foreign Currency Translation Adjustments: -171747000.00
SXT cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 27101000.00
SXT balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -173479000.00
SXT balance_sheet (quarterly, 2025-06-30) — Goodwill: 441014000.00
SXT balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 451942000.00
SXT balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 339563000.00
SXT balance_sheet (quarterly, 2025-06-30) — Gross PPE: 1301943000.00
SXT income_statement (quarterly, 2025-06-30) — Gross Profit: 142832000.00
SXT balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 11272000.00
SXT income_statement (quarterly, 2025-06-30) — Interest Expense: 7391000.00
SXT income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 7391000.00
SXT balance_sheet (quarterly, 2025-06-30) — Inventory: 619595000.00
SXT balance_sheet (quarterly, 2025-06-30) — Invested Capital: 1893520000.00
SXT cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -20208000.00
SXT cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 40035000.00
SXT balance_sheet (quarterly, 2025-06-30) — Land And Improvements: 34239000.00
SXT balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 710119000.00
SXT balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 710119000.00
SXT cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -32377000.00
SXT balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 844623000.00
SXT balance_sheet (quarterly, 2025-06-30) — Minimum Pension Liabilities: -2455000.00
SXT cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: -518000.00
SXT balance_sheet (quarterly, 2025-06-30) — Net Debt: 679713000.00
SXT income_statement (quarterly, 2025-06-30) — Net Income: 37587000.00
SXT income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 37587000.00
SXT income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 37587000.00
SXT income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 37587000.00
SXT income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 37587000.00
SXT cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 37587000.00
SXT income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 37587000.00
SXT income_statement (quarterly, 2025-06-30) — Net Interest Income: -7391000.00
SXT cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 7658000.00
SXT cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -32377000.00
SXT income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -7391000.00
SXT cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -307000.00
SXT cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: 1491000.00
SXT balance_sheet (quarterly, 2025-06-30) — Net PPE: 515469000.00
SXT cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -21181000.00
SXT cash_flow (quarterly, 2025-06-30) — Net Short Term Debt Issuance: 40035000.00
SXT balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 705179000.00
SXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 67816000.00
SXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 15087000.00
SXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 67816000.00
SXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 15087000.00
SXT income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 72966000.00
SXT income_statement (quarterly, 2025-06-30) — Normalized Income: 37587000.00
SXT cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 48282000.00
SXT cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 30000.00
SXT income_statement (quarterly, 2025-06-30) — Operating Income: 57706000.00
SXT income_statement (quarterly, 2025-06-30) — Operating Revenue: 414230000.00
SXT balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 42467294.00
SXT balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 54221000.00
SXT balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 723000.00
SXT balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 10928000.00
SXT balance_sheet (quarterly, 2025-06-30) — Other Inventories: -5000.00
SXT cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 443000.00
SXT balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 103252000.00
SXT balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 44245000.00
SXT balance_sheet (quarterly, 2025-06-30) — Payables: 132714000.00
SXT balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 224844000.00
SXT income_statement (quarterly, 2025-06-30) — Pretax Income: 50315000.00
SXT balance_sheet (quarterly, 2025-06-30) — Properties: 0.00
SXT cash_flow (quarterly, 2025-06-30) — Purchase Of Business: -518000.00
SXT cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -21181000.00
SXT balance_sheet (quarterly, 2025-06-30) — Raw Materials: 184300000.00
SXT balance_sheet (quarterly, 2025-06-30) — Receivables: 333951000.00
SXT income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 271398000.00
SXT income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 15260000.00
SXT cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -32377000.00
SXT balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 1819488000.00
SXT income_statement (quarterly, 2025-06-30) — Selling General And Administration: 85126000.00
SXT balance_sheet (quarterly, 2025-06-30) — Share Issued: 54173860.00
SXT cash_flow (quarterly, 2025-06-30) — Short Term Debt Issuance: 40035000.00
SXT cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 3739000.00
SXT balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 1157121000.00
SXT balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 705179000.00
SXT income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
SXT income_statement (quarterly, 2025-06-30) — Tax Provision: 12728000.00
SXT income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.25
SXT balance_sheet (quarterly, 2025-06-30) — Total Assets: 2204561000.00
SXT balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 1867240000.00
SXT balance_sheet (quarterly, 2025-06-30) — Total Debt: 736399000.00
SXT balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 1157121000.00
SXT income_statement (quarterly, 2025-06-30) — Total Expenses: 356524000.00
SXT balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 1047440000.00
SXT balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 1138479000.00
SXT balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 796316000.00
SXT income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 57706000.00
SXT balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 11272000.00
SXT balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 11706566.00
SXT balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 613398000.00
SXT balance_sheet (quarterly, 2025-06-30) — Working Capital: 814958000.00
SXT income_statement (quarterly, 2025-09-30) — +Operating Expense: 83636000.00
SXT income_statement (quarterly, 2025-09-30) — +Total Revenue: 412109000.00
SXT balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 122878000.00
SXT balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 323387000.00
SXT balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -797349000.00
SXT balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 123059000.00
SXT balance_sheet (quarterly, 2025-09-30) — Assets Held For Sale Current: 1595000.00
SXT income_statement (quarterly, 2025-09-30) — Basic Average Shares: 42248000.00
SXT income_statement (quarterly, 2025-09-30) — Basic EPS: 0.87
SXT cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 56686000.00
SXT balance_sheet (quarterly, 2025-09-30) — Buildings And Improvements: 361475000.00
SXT cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -19753000.00
SXT balance_sheet (quarterly, 2025-09-30) — Capital Stock: 5396000.00
SXT balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 42669000.00
SXT balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 42669000.00
SXT cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -17496000.00
SXT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -39875000.00
SXT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -19506000.00
SXT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 43959000.00
SXT cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 6605000.00
SXT cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: 5348000.00
SXT cash_flow (quarterly, 2025-09-30) — Change In Inventory: -35061000.00
SXT cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: 193000.00
SXT cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -4139000.00
SXT cash_flow (quarterly, 2025-09-30) — Change In Payable: 6605000.00
SXT cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 11953000.00
SXT cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 1868000.00
SXT cash_flow (quarterly, 2025-09-30) — Change In Receivables: 10577000.00
SXT cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -14609000.00
SXT cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 10577000.00
SXT cash_flow (quarterly, 2025-09-30) — Changes In Cash: -15422000.00
SXT balance_sheet (quarterly, 2025-09-30) — Common Stock: 5396000.00
SXT balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1180161000.00
SXT balance_sheet (quarterly, 2025-09-30) — Construction In Progress: 70631000.00
SXT income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 270767000.00
SXT balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 102359000.00
SXT balance_sheet (quarterly, 2025-09-30) — Current Assets: 1073097000.00
SXT balance_sheet (quarterly, 2025-09-30) — Current Debt: 777000.00
SXT balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 777000.00
SXT balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 233688000.00
SXT cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 1188000.00
SXT cash_flow (quarterly, 2025-09-30) — Deferred Tax: 1188000.00
SXT cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 15556000.00
SXT cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 15556000.00
SXT income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 42665000.00
SXT income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.87
SXT income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 36956000.00
SXT income_statement (quarterly, 2025-09-30) — EBIT: 57706000.00
SXT income_statement (quarterly, 2025-09-30) — EBITDA: 73262000.00
SXT cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: 1405000.00
SXT balance_sheet (quarterly, 2025-09-30) — Employee Benefits: 27031000.00
SXT cash_flow (quarterly, 2025-09-30) — End Cash Position: 42669000.00
SXT cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -39875000.00
SXT balance_sheet (quarterly, 2025-09-30) — Finished Goods: 472000000.00
SXT cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 24206000.00
SXT balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -173844000.00
SXT balance_sheet (quarterly, 2025-09-30) — Goodwill: 439438000.00
SXT balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 449902000.00
SXT balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 323387000.00
SXT balance_sheet (quarterly, 2025-09-30) — Gross PPE: 1315838000.00
SXT income_statement (quarterly, 2025-09-30) — Gross Profit: 141342000.00
SXT balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 7674000.00
SXT income_statement (quarterly, 2025-09-30) — Interest Expense: 7328000.00
SXT income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 7328000.00
SXT balance_sheet (quarterly, 2025-09-30) — Inventory: 653718000.00
SXT balance_sheet (quarterly, 2025-09-30) — Invested Capital: 1892115000.00
SXT cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -19506000.00
SXT cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 19135000.00
SXT balance_sheet (quarterly, 2025-09-30) — Land And Improvements: 34449000.00
SXT balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 711177000.00
SXT balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 711177000.00
SXT cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 19135000.00
SXT cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -41514000.00
SXT balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 849283000.00
SXT cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 0.00
SXT balance_sheet (quarterly, 2025-09-30) — Net Debt: 669285000.00
SXT income_statement (quarterly, 2025-09-30) — Net Income: 36956000.00
SXT income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 36956000.00
SXT income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 36956000.00
SXT income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 36956000.00
SXT income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 36956000.00
SXT cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 36956000.00
SXT income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 36956000.00
SXT income_statement (quarterly, 2025-09-30) — Net Interest Income: -7328000.00
SXT cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -22379000.00
SXT cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -22379000.00
SXT income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -7328000.00
SXT cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: 0.00
SXT cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: 247000.00
SXT balance_sheet (quarterly, 2025-09-30) — Net PPE: 518489000.00
SXT cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -19753000.00
SXT balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 730259000.00
SXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 65741000.00
SXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 15037000.00
SXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 65741000.00
SXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 15037000.00
SXT income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 73262000.00
SXT income_statement (quarterly, 2025-09-30) — Normalized Income: 36956000.00
SXT cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 43959000.00
SXT cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 90000.00
SXT income_statement (quarterly, 2025-09-30) — Operating Income: 57706000.00
SXT income_statement (quarterly, 2025-09-30) — Operating Revenue: 412109000.00
SXT balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 42466138.00
SXT balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -173844000.00
SXT balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 10464000.00
SXT balance_sheet (quarterly, 2025-09-30) — Other Inventories: 18000.00
SXT cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 833000.00
SXT balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 102312000.00
SXT balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 42447000.00
SXT balance_sheet (quarterly, 2025-09-30) — Payables: 130552000.00
SXT balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 232911000.00
SXT balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 51728000.00
SXT income_statement (quarterly, 2025-09-30) — Pretax Income: 50378000.00
SXT balance_sheet (quarterly, 2025-09-30) — Properties: 0.00
SXT cash_flow (quarterly, 2025-09-30) — Purchase Of Business: 0.00
SXT cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -19753000.00
SXT balance_sheet (quarterly, 2025-09-30) — Raw Materials: 181700000.00
SXT balance_sheet (quarterly, 2025-09-30) — Receivables: 323387000.00
SXT income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 270767000.00
SXT income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 15556000.00
SXT cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -41514000.00
SXT balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 1838948000.00
SXT income_statement (quarterly, 2025-09-30) — Selling General And Administration: 83636000.00
SXT balance_sheet (quarterly, 2025-09-30) — Share Issued: 54172704.00
SXT cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 3945000.00
SXT balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1180161000.00
SXT balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 730259000.00
SXT income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
SXT income_statement (quarterly, 2025-09-30) — Tax Provision: 13422000.00
SXT income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.27
SXT balance_sheet (quarterly, 2025-09-30) — Total Assets: 2209541000.00
SXT balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 1891338000.00
SXT balance_sheet (quarterly, 2025-09-30) — Total Debt: 711954000.00
SXT balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1180161000.00
SXT income_statement (quarterly, 2025-09-30) — Total Expenses: 354403000.00
SXT balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 1029380000.00
SXT balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 1136444000.00
SXT balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 795692000.00
SXT income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 57706000.00
SXT balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 7674000.00
SXT balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 11706566.00
SXT balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 613398000.00
SXT balance_sheet (quarterly, 2025-09-30) — Working Capital: 839409000.00
SXT income_statement (annual, 2025-12-31) — +Operating Expense: 332172000.00
SXT income_statement (quarterly, 2025-12-31) — +Operating Expense: 85163000.00
SXT income_statement (annual, 2025-12-31) — +Total Revenue: 1612111000.00
SXT income_statement (quarterly, 2025-12-31) — +Total Revenue: 393447000.00
SXT balance_sheet (annual, 2025-12-31) — Accounts Payable: 138344000.00
SXT balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 138344000.00
SXT balance_sheet (annual, 2025-12-31) — Accounts Receivable: 305380000.00
SXT balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 305380000.00
SXT balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -799653000.00
SXT balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -799653000.00
SXT balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 123668000.00
SXT balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 123668000.00
SXT balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -5128000.00
SXT balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -5128000.00
SXT balance_sheet (annual, 2025-12-31) — Assets Held For Sale Current: 1598000.00
SXT balance_sheet (quarterly, 2025-12-31) — Assets Held For Sale Current: 1598000.00
SXT income_statement (annual, 2025-12-31) — Basic Average Shares: 42236000.00
SXT income_statement (quarterly, 2025-12-31) — Basic Average Shares: 42254000.00
SXT income_statement (annual, 2025-12-31) — Basic EPS: 3.18
SXT income_statement (quarterly, 2025-12-31) — Basic EPS: 0.60
SXT cash_flow (annual, 2025-12-31) — Beginning Cash Position: 26626000.00
SXT cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 42669000.00
SXT balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 366797000.00
SXT balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 366797000.00
SXT cash_flow (annual, 2025-12-31) — Capital Expenditure: -89409000.00
SXT cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -31621000.00
SXT balance_sheet (annual, 2025-12-31) — Capital Stock: 5396000.00
SXT balance_sheet (quarterly, 2025-12-31) — Capital Stock: 5396000.00
SXT balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 36533000.00
SXT balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 36533000.00
SXT balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 36533000.00
SXT balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 36533000.00
SXT cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -69614000.00
SXT cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -17418000.00
SXT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -35035000.00
SXT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -21148000.00
SXT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -92682000.00
SXT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -31684000.00
SXT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 127826000.00
SXT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 44563000.00
SXT cash_flow (annual, 2025-12-31) — Change In Account Payable: -1445000.00
SXT cash_flow (quarterly, 2025-12-31) — Change In Account Payable: 9528000.00
SXT cash_flow (annual, 2025-12-31) — Change In Accrued Expense: -5093000.00
SXT cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: 4688000.00
SXT cash_flow (annual, 2025-12-31) — Change In Inventory: -62226000.00
SXT cash_flow (quarterly, 2025-12-31) — Change In Inventory: -26617000.00
SXT cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: 2503000.00
SXT cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: 576000.00
SXT cash_flow (annual, 2025-12-31) — Change In Other Working Capital: 1839000.00
SXT cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: 6915000.00
SXT cash_flow (annual, 2025-12-31) — Change In Payable: -1445000.00
SXT cash_flow (quarterly, 2025-12-31) — Change In Payable: 9528000.00
SXT cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -6538000.00
SXT cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 14216000.00
SXT cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -19036000.00
SXT cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: -9876000.00
SXT cash_flow (annual, 2025-12-31) — Change In Receivables: -1106000.00
SXT cash_flow (quarterly, 2025-12-31) — Change In Receivables: 18610000.00
SXT cash_flow (annual, 2025-12-31) — Change In Working Capital: -84564000.00
SXT cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 3824000.00
SXT cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -1106000.00
SXT cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: 18610000.00
SXT cash_flow (annual, 2025-12-31) — Changes In Cash: 109000.00
SXT cash_flow (quarterly, 2025-12-31) — Changes In Cash: -8269000.00
SXT balance_sheet (annual, 2025-12-31) — Common Stock: 5396000.00
SXT balance_sheet (quarterly, 2025-12-31) — Common Stock: 5396000.00
SXT balance_sheet (annual, 2025-12-31) — Common Stock Equity: 1193514000.00
SXT balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 1193514000.00
SXT balance_sheet (annual, 2025-12-31) — Construction In Progress: 78492000.00
SXT balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 78492000.00
SXT income_statement (annual, 2025-12-31) — Cost Of Revenue: 1072811000.00
SXT income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 270098000.00
SXT balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 109640000.00
SXT balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 109640000.00
SXT balance_sheet (annual, 2025-12-31) — Current Assets: 1081448000.00
SXT balance_sheet (quarterly, 2025-12-31) — Current Assets: 1081448000.00
SXT balance_sheet (annual, 2025-12-31) — Current Debt: 352000.00
SXT balance_sheet (quarterly, 2025-12-31) — Current Debt: 352000.00
SXT balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 352000.00
SXT balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 352000.00
SXT balance_sheet (annual, 2025-12-31) — Current Liabilities: 263583000.00
SXT balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 263583000.00
SXT cash_flow (annual, 2025-12-31) — Deferred Income Tax: -2705000.00
SXT cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -6604000.00
SXT cash_flow (annual, 2025-12-31) — Deferred Tax: -2705000.00
SXT cash_flow (quarterly, 2025-12-31) — Deferred Tax: -6604000.00
SXT cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 61098000.00
SXT cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 15208000.00
SXT cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 61098000.00
SXT cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 15208000.00
SXT income_statement (annual, 2025-12-31) — Diluted Average Shares: 42595000.00
SXT income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 42669000.00
SXT income_statement (annual, 2025-12-31) — Diluted EPS: 3.16
SXT income_statement (quarterly, 2025-12-31) — Diluted EPS: 0.60
SXT income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 134489000.00
SXT income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 25484000.00
SXT income_statement (annual, 2025-12-31) — EBIT: 207128000.00
SXT income_statement (quarterly, 2025-12-31) — EBIT: 38186000.00
SXT income_statement (annual, 2025-12-31) — EBITDA: 268226000.00
SXT income_statement (quarterly, 2025-12-31) — EBITDA: 53394000.00
SXT cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 9798000.00
SXT cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 2133000.00
SXT balance_sheet (annual, 2025-12-31) — Employee Benefits: 24045000.00
SXT balance_sheet (quarterly, 2025-12-31) — Employee Benefits: 24045000.00
SXT cash_flow (annual, 2025-12-31) — End Cash Position: 36533000.00
SXT cash_flow (quarterly, 2025-12-31) — End Cash Position: 36533000.00
SXT cash_flow (annual, 2025-12-31) — Financing Cash Flow: -35035000.00
SXT cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -21148000.00
SXT balance_sheet (annual, 2025-12-31) — Finished Goods: 491400000.00
SXT balance_sheet (quarterly, 2025-12-31) — Finished Goods: 491400000.00
SXT balance_sheet (annual, 2025-12-31) — Foreign Currency Translation Adjustments: -166891000.00
SXT balance_sheet (quarterly, 2025-12-31) — Foreign Currency Translation Adjustments: -166891000.00
SXT cash_flow (annual, 2025-12-31) — Free Cash Flow: 38417000.00
SXT cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 12942000.00
SXT balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -170253000.00
SXT balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -170253000.00
SXT balance_sheet (annual, 2025-12-31) — Goodwill: 439706000.00
SXT balance_sheet (quarterly, 2025-12-31) — Goodwill: 439706000.00
SXT balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 449827000.00
SXT balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 449827000.00
SXT balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 310508000.00
SXT balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 310508000.00
SXT balance_sheet (annual, 2025-12-31) — Gross PPE: 1338949000.00
SXT balance_sheet (quarterly, 2025-12-31) — Gross PPE: 1338949000.00
SXT income_statement (annual, 2025-12-31) — Gross Profit: 539300000.00
SXT income_statement (quarterly, 2025-12-31) — Gross Profit: 123349000.00
SXT cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 48806000.00
SXT balance_sheet (annual, 2025-12-31) — Income Tax Payable: 15247000.00
SXT balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 15247000.00
SXT income_statement (annual, 2025-12-31) — Interest Expense: 29581000.00
SXT income_statement (quarterly, 2025-12-31) — Interest Expense: 7521000.00
SXT income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 29581000.00
SXT income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 7521000.00
SXT cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 29356000.00
SXT balance_sheet (annual, 2025-12-31) — Inventory: 678220000.00
SXT balance_sheet (quarterly, 2025-12-31) — Inventory: 678220000.00
SXT balance_sheet (annual, 2025-12-31) — Invested Capital: 1903098000.00
SXT balance_sheet (quarterly, 2025-12-31) — Invested Capital: 1903098000.00
SXT cash_flow (annual, 2025-12-31) — Investing Cash Flow: -92682000.00
SXT cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -31684000.00
SXT cash_flow (annual, 2025-12-31) — Issuance Of Debt: 216485000.00
SXT cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 90866000.00
SXT balance_sheet (annual, 2025-12-31) — Land And Improvements: 34898000.00
SXT balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 34898000.00
SXT balance_sheet (annual, 2025-12-31) — Line Of Credit: 0.00
SXT balance_sheet (quarterly, 2025-12-31) — Line Of Credit: 0.00
SXT balance_sheet (annual, 2025-12-31) — Long Term Debt: 709232000.00
SXT balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 709232000.00
SXT balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 709232000.00
SXT balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 709232000.00
SXT cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 216485000.00
SXT cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 90866000.00
SXT cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -177592000.00
SXT cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -92930000.00
SXT balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 858762000.00
SXT balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 858762000.00
SXT balance_sheet (annual, 2025-12-31) — Minimum Pension Liabilities: -3392000.00
SXT balance_sheet (quarterly, 2025-12-31) — Minimum Pension Liabilities: -3392000.00
SXT cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -4867000.00
SXT cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 0.00
SXT balance_sheet (annual, 2025-12-31) — Net Debt: 673051000.00
SXT balance_sheet (quarterly, 2025-12-31) — Net Debt: 673051000.00
SXT income_statement (annual, 2025-12-31) — Net Income: 134489000.00
SXT income_statement (quarterly, 2025-12-31) — Net Income: 25484000.00
SXT income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 134489000.00
SXT income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 25484000.00
SXT income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 134489000.00
SXT income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 25484000.00
SXT income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 134489000.00
SXT income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 25484000.00
SXT income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 134489000.00
SXT income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 25484000.00
SXT cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 134489000.00
SXT cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 25484000.00
SXT income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 134489000.00
SXT income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 25484000.00
SXT income_statement (annual, 2025-12-31) — Net Interest Income: -29581000.00
SXT income_statement (quarterly, 2025-12-31) — Net Interest Income: -7521000.00
SXT cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 38893000.00
SXT cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -2064000.00
SXT cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 38893000.00
SXT cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -2064000.00
SXT income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -29581000.00
SXT income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -7521000.00
SXT cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -4314000.00
SXT cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -1666000.00
SXT cash_flow (annual, 2025-12-31) — Net Other Investing Changes: 1594000.00
SXT cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: -63000.00
SXT balance_sheet (annual, 2025-12-31) — Net PPE: 539296000.00
SXT balance_sheet (quarterly, 2025-12-31) — Net PPE: 539296000.00
SXT cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -89409000.00
SXT cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -31621000.00
SXT balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 743687000.00
SXT balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 743687000.00
SXT balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 71204000.00
SXT balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 71204000.00
SXT balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 13651000.00
SXT balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 13651000.00
SXT balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 71204000.00
SXT balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 71204000.00
SXT balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 13651000.00
SXT balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 13651000.00
SXT income_statement (annual, 2025-12-31) — Normalized EBITDA: 268226000.00
SXT income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 53394000.00
SXT income_statement (annual, 2025-12-31) — Normalized Income: 134489000.00
SXT income_statement (quarterly, 2025-12-31) — Normalized Income: 25484000.00
SXT cash_flow (annual, 2025-12-31) — Operating Cash Flow: 127826000.00
SXT cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 44563000.00
SXT cash_flow (annual, 2025-12-31) — Operating Gains Losses: 289000.00