Financials in USD. Standardized financial statements.
A compact view of how Colonial SFL, Socimi S. A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $423.75M | $502.41M | $399.68M | $370.92M | $316.72M | $341.67M | $354.51M | $348.27M | $283.29M | $271.40M |
| Revenue Growth? | -15.7% | +25.7% | +7.8% | +17.1% | -7.3% | -3.6% | +1.8% | +22.9% | +4.4% | 0.0% |
| Cost of Revenue? | $76.10M | $92.34M | $0 | $0 | $56.32M | $53.08M | $0 | $0 | $0 | $0 |
| Gross Profit? | $347.65M | $410.07M | $399.68M | $370.92M | $260.40M | $288.59M | $354.51M | $348.27M | $283.29M | $271.40M |
| Gross Margin? | +82.0% | +81.6% | +100.0% | +100.0% | +82.2% | +84.5% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $29.96M | -$26.13M | $1.52B | $242.69M | -$352.36M | $161.29M | $75.37M | $84.47M | $75.29M | $58.38M |
| Operating Income? | $317.69M | $436.20M | -$1.12B | $128.23M | $674.41M | $185.37M | $998.15M | $275.52M | $208.52M | $212.87M |
| EBITDA? | $467.59M | $469.30M | -$1.11B | $279.40M | $248.69M | $269.40M | $1.02B | $275.18M | $210.44M | $215.93M |
| Income Before Tax | $362.24M | $355.54M | -$1.22B | $41.99M | $563.37M | $64.81M | $1.01B | $704.34M | $1.06B | $664.39M |
| Income Tax Expense | -$27.90M | -$35.00M | -$37.68M | -$7.63M | -$3.53M | $1.99M | $22.26M | $26.23M | -$23.16M | $105.09M |
| Net Income? | $344.32M | $307.39M | -$1.02B | $7.98M | $473.84M | $2.39M | $826.80M | $524.76M | $682.52M | $273.65M |
| EPS? | $0.56 | $0.53 | $-1.92 | $0.01 | $0.92 | $0.00 | $1.83 | $1.34 | $2.20 | $0.85 |
| Diluted EPS? | $0.56 | $0.53 | $-1.92 | $0.01 | $0.92 | $0.00 | $1.83 | $1.34 | $2.20 | $0.85 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality