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Sally Beauty Holdings inc   (SBH)
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    Sector  Retail    Industry Specialty Retail
   Industry Specialty Retail
   Sector  Retail
 

Sally Beauty Holdings Inc Income Statement Quarterly

SBH


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2020)
I. Quarter
(Sep 30 2020)
IV. Quarter
(Jun 30 2020)
III. Quarter
(Mar 31 2020)
II. Quarter
(Dec 31 2019)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 936.02 705.29 871.02 980.21
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue -0.00 - - 0.00
Total Revenue 936.02 957.81 705.29 871.02 980.21
Cost of Goods and Services Sold 465.30 468.67 383.44 441.27 505.36
Gross Profit 470.72 489.14 321.85 429.76 474.85
Selling, Administration, Marketing 366.17 366.98 314.60 383.30 377.93
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring Charges 0.23 2.49 5.82 3.19 2.53
Other operatinig exp. /-income -0.00 - - - 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 831.70 838.14 703.86 827.76 885.82
Operating income/-loss 104.32 119.68 1.43 43.27 94.39
Other Deductions / - Income
Interest expense 25.98 28.31 27.30 21.64 21.54
Interest income - - - - -
Net interest expense/-income 25.98 28.31 27.30 21.64 21.54
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.00 0.00 0.00 0.00 -0.00
Total costs & expenses 857.68 866.45 731.15 849.40 907.36
Income /-loss before income taxes 78.34 91.37 -25.87 21.62 72.85
Income taxes expenses/-benefit 21.15 21.18 -2.34 8.25 19.63
Income after income taxes 57.19 70.19 -23.53 13.37 53.22
Net income/-loss of other equity 0.00 -0.00 - 0.00 -
Income/-loss from cont. Ops. 57.19 70.19 -23.53 13.37 53.22
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 57.19 70.19 -23.53 13.37 53.22
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 57.19 70.19 -23.53 13.37 53.22
EBIT 104.32 119.68 1.43 43.27 94.39
EBITD 130.71 145.63 28.26 70.19 121.46
EBITDA 132.20 146.78 29.46 71.07 122.35


Per Share (GAAP Quarterly, in $) (Dec 31 2020)
I. Quarter
(Sep 30 2020)
IV. Quarter
(Jun 30 2020)
III. Quarter
(Mar 31 2020)
II. Quarter
(Dec 31 2019)
I. Quarter
Basic EPS (excl. extra items) 0.51 0.62 -0.21 0.12 0.46
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.51 0.62 -0.21 0.12 0.46
Basic shares outstanding (Mill. of Units) 112.48 112.31 112.27 114.82 116.13
   EPS other shares - - - - -
Diluted Net EPS 0.50 0.62 -0.21 0.12 0.45
Diluted average shares (Mill. of Units) 113.83 113.50 112.27 115.80 117.15
Dividend per share - - - - -

       
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