Sigma Healthcare Limited
ASX:SIG.AX
2.81 (AUD) • At close February 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,322.058 | 3,660.24 | 3,446.164 | 3,400.379 | 3,244.264 | 3,976.774 | 4,094.44 | 4,366.208 | 3,461.104 | 3,142.126 | 2,973.466 | 2,968.007 | 2,878.233 | 2,939.374 | 3,261.166 | 3,108.467 | 2,994.119 | 2,734.722 | 2,194.552 | 336.296 | 263.215 | 247.83 | 137.74 |
Kosten van de omzet
| 3,132.239 | 3,436.168 | 3,246.747 | 3,189.766 | 3,056.502 | 3,703.58 | 3,810.077 | 4,076.662 | 3,197.75 | 2,907.282 | 2,756.581 | 2,733.982 | 2,651.188 | 2,737.686 | 2,890.891 | 2,706.761 | 2,625.126 | 2,364.032 | 1,908.11 | 281.697 | 221.118 | 210.82 | 117.268 |
Brutowinst
| 189.819 | 224.072 | 199.417 | 210.613 | 187.762 | 273.194 | 284.363 | 289.546 | 263.354 | 234.844 | 216.885 | 234.025 | 227.045 | 201.688 | 370.275 | 401.706 | 368.993 | 370.69 | 286.442 | 54.599 | 42.097 | 37.01 | 20.472 |
Brutowinstmarge
| 0.057 | 0.061 | 0.058 | 0.062 | 0.058 | 0.069 | 0.069 | 0.066 | 0.076 | 0.075 | 0.073 | 0.079 | 0.079 | 0.069 | 0.114 | 0.129 | 0.123 | 0.136 | 0.131 | 0.162 | 0.16 | 0.149 | 0.149 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 88.622 | 82.616 | 93.016 | 94.391 | 67.979 | 63.603 | 65.609 | 59.531 | 51.765 | 43.628 | 37.176 | 33.804 | 28.869 | 57.761 | 81.626 | 65.163 | 65.894 | 60.489 | 47.157 | 6.227 | 5.333 | 5.902 | 3.079 |
Verkoop- en marketingkosten
| 173.145 | 210.379 | 216.583 | 214.607 | 220.947 | 232.495 | 209.398 | 198.22 | 184.095 | 157.665 | 143.03 | 135.398 | 141.714 | 100.364 | 165.554 | 158.003 | 142.083 | 143.188 | 125.397 | 3.554 | 3.098 | 3.949 | 2.481 |
Verkoop-, algemene en administratieve kosten
| 261.767 | 292.995 | 309.599 | 308.998 | 288.743 | 296.098 | 275.007 | 257.751 | 235.86 | 201.293 | 180.206 | 169.202 | 170.583 | 158.125 | 247.18 | 223.166 | 207.977 | 203.677 | 172.554 | 9.781 | 8.431 | 9.851 | 5.56 |
Overige kosten
| 0 | 101.669 | 44.743 | 42.411 | 44.669 | 46.029 | 10.973 | 11.393 | 12.005 | 15.371 | 12.325 | 11.936 | 56.462 | 43.563 | 123.095 | 10.143 | 161.016 | 167.013 | 13.12 | 0.181 | 0.23 | -13.369 | -7.367 |
Bedrijfskosten
| 261.767 | 292.995 | 309.599 | 308.998 | 288.743 | 210.166 | 200.616 | 208.591 | 183.073 | 156.795 | 146.57 | 222.871 | 227.045 | 201.688 | 370.275 | 267.667 | 368.993 | 370.69 | 195.395 | 27.644 | 25.375 | 10.936 | 6.035 |
Bedrijfsresultaat
| 91.755 | -68.923 | -110.182 | -98.385 | -100.981 | 61.956 | 83.356 | 100.907 | 87.883 | 78.202 | 70.315 | 28.536 | 50.953 | 15.864 | 77.267 | 189.618 | 161.016 | 158.052 | 104.468 | 28.324 | 18.112 | 12.987 | 7.638 |
Bedrijfsresultaat ratio
| 0.028 | -0.019 | -0.032 | -0.029 | -0.031 | 0.016 | 0.02 | 0.023 | 0.025 | 0.025 | 0.024 | 0.01 | 0.018 | 0.005 | 0.024 | 0.061 | 0.054 | 0.058 | 0.048 | 0.084 | 0.069 | 0.052 | 0.055 |
Totaal overige inkomsten en kosten netto
| -83.131 | 44.049 | 101.875 | 126.944 | 85.221 | 36.031 | -4.621 | 44.874 | 49.307 | 42.039 | 31.654 | -3.608 | 20.956 | -103.717 | -458.366 | -20.495 | -51.578 | -23.446 | -11.599 | 0.801 | 1.339 | 1.254 | -6.799 |
Inkomen voor belasting
| 8.624 | 5.462 | -8.307 | 28.559 | -15.76 | 51.958 | 78.735 | 76.669 | 76.801 | 75.59 | 68.333 | 24.928 | 71.909 | -87.853 | -381.099 | 113.544 | 109.438 | 134.606 | 100.353 | 27.756 | 18.061 | 12.965 | 7.637 |
Inkomen voor belasting ratio
| 0.003 | 0.001 | -0.002 | 0.008 | -0.005 | 0.013 | 0.019 | 0.018 | 0.022 | 0.024 | 0.023 | 0.008 | 0.025 | -0.03 | -0.117 | 0.037 | 0.037 | 0.049 | 0.046 | 0.083 | 0.069 | 0.052 | 0.055 |
Belastingkosten
| 3.313 | 2.435 | -1.971 | -16.46 | -4.293 | 14.917 | 23.349 | 23.163 | 26.386 | 22.818 | 14.797 | 6.242 | 21.647 | -14.771 | 7.943 | 33.42 | 32.284 | 32.818 | -4.495 | 27.756 | 18.061 | 12.965 | 7.637 |
Nettowinst
| 4.509 | 1.811 | -7.239 | 43.529 | -12.33 | 36.52 | 55.059 | 53.184 | 50.502 | 52.773 | 53.536 | 18.686 | 49.172 | -235.382 | -389.042 | 80.124 | 77.154 | 101.788 | 104.848 | 0 | 0 | 9.037 | 5.302 |
Nettowinstmarge
| 0.001 | 0 | -0.002 | 0.013 | -0.004 | 0.009 | 0.013 | 0.012 | 0.015 | 0.017 | 0.018 | 0.006 | 0.017 | -0.08 | -0.119 | 0.026 | 0.026 | 0.037 | 0.048 | 0 | 0 | 0.036 | 0.038 |
WPA (Winst Per Aandeel)
| 0.004 | 0.002 | -0.007 | 0.043 | -0.012 | 0.036 | 0.053 | 0.034 | 0.048 | 0.034 | 0.049 | 0.016 | 0.041 | -0.2 | -0.39 | 0.051 | 0.079 | 0.1 | 0.067 | 0 | 0 | 0.006 | 0.003 |
Verwaterde WPA
| 0.004 | 0.002 | -0.007 | 0.042 | -0.012 | 0.036 | 0.053 | 0.05 | 0.048 | 0.048 | 0.05 | 0.016 | 0.041 | -0.2 | -0.39 | 0.051 | 0.077 | 0.099 | 0.067 | 0 | 0 | 0.006 | 0.003 |
EBITDA
| 53.25 | 50.205 | 30.225 | 68.961 | 24.941 | 77.326 | 93.089 | 90.977 | 92.015 | 83.964 | 76.574 | 32.932 | 82.935 | -3.867 | -262.346 | 236.228 | 159.939 | 168.892 | 146.278 | 29.261 | 19.136 | 14.072 | 8.114 |
EBITDA ratio
| 0.016 | -0.011 | -0.024 | -0.021 | -0.023 | 0.018 | 0.022 | 0.025 | 0.027 | 0.027 | 0.026 | 0.011 | 0.029 | -0.001 | -0.08 | 0.075 | 0.053 | 0.062 | 0.067 | 0.087 | 0.073 | 0.057 | 0.059 |