Sims Limited
ASX:SGM.AX
12.475 (AUD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,195.4 | 8,083.6 | 9,277.3 | 5,927.1 | 4,918.5 | 6,651.9 | 6,460 | 5,091 | 4,663.9 | 6,310.9 | 7,130.2 | 7,195.7 | 9,035.7 | 8,846.8 | 7,457 | 8,636.225 | 7,667.66 | 5,548.533 | 3,754.567 | 2,569.734 | 1,878.605 | 1,607.756 | 1,409.22 | 1,351.9 | 0 | 0 | 0 | 1,144.951 | 1,197.556 | 1,068.516 | 738.389 | 569.679 | 476.053 | 357.856 |
| Cost of Revenue
| 5,216 | 7,239.3 | 8,129.6 | 5,074.9 | 4,387.9 | 5,875.6 | 5,676.7 | 4,419.2 | 4,046.5 | 4,477.1 | 5,219.9 | 5,452.2 | 7,017.5 | 6,693.2 | 5,344.3 | 6,272.623 | 5,324.584 | 3,847.254 | 2,471.87 | 1,625.441 | 1,180.079 | 1,012.714 | 897.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,979.4 | 844.3 | 1,147.7 | 852.2 | 530.6 | 776.3 | 783.3 | 671.8 | 617.4 | 1,833.8 | 1,910.3 | 1,743.5 | 2,018.2 | 2,153.6 | 2,112.7 | 2,363.602 | 2,343.076 | 1,701.279 | 1,282.697 | 944.293 | 698.526 | 595.042 | 511.702 | 1,351.9 | 0 | 0 | 0 | 1,144.951 | 1,197.556 | 1,068.516 | 738.389 | 569.679 | 476.053 | 357.856 |
| Gross Profit Ratio
| 0.275 | 0.104 | 0.124 | 0.144 | 0.108 | 0.117 | 0.121 | 0.132 | 0.132 | 0.291 | 0.268 | 0.242 | 0.223 | 0.243 | 0.283 | 0.274 | 0.306 | 0.307 | 0.342 | 0.367 | 0.372 | 0.37 | 0.363 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.724 | 2.082 | 2.515 | 1.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.526 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 712.7 | 679.4 | 667.1 | 567.5 | 614.2 | 664.1 | 620 | 588.5 | 566.8 | 581.4 | 589.4 | 535.2 | 483.9 | 409.7 | 544.7 | 740.153 | 531.065 | 296.421 | 238.386 | 193.24 | 147.97 | 142.761 | 15.541 | 17.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 454.6 | 724 | 798.5 | 495.1 | 431.5 | 523.4 | 466.8 | 390.5 | 379.3 | 491.5 | 534 | 560.3 | 687 | 715.1 | 716 | 919.31 | 778.668 | 540.178 | 373.153 | 249.701 | 198.779 | 190.787 | 157.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,167.3 | 1,464.6 | 1,475.8 | 1,036.5 | 966.6 | 1,123.9 | 1,028.2 | 478.9 | 464.1 | 1,072.9 | 1,123.4 | 1,095.5 | 1,170.9 | 1,124.8 | 1,260.7 | 1,659.463 | 1,309.733 | 836.599 | 611.539 | 442.941 | 346.749 | 333.548 | 15.541 | 17.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 8.9 | 5.1 | 3.4 | 33.7 | 51.2 | 28 | 28.7 | 24.7 | 53.7 | 26.2 | 52.7 | 91.3 | 44.1 | 20.9 | 35.386 | 53.517 | 8.59 | 2.16 | 4.687 | 4.67 | 28.043 | 3.375 | -1,284.501 | 49.347 | 6.982 | 72.185 | -1,144.951 | -1,180.981 | -1,055.79 | -728.322 | -559.872 | -466.915 | -350.575 |
| Operating Expenses
| 1,167.3 | 544 | 370.3 | 535.6 | 768.1 | 550.1 | 510.6 | 477.7 | 837.5 | 1,757.7 | 1,932.3 | 1,933.5 | 2,004 | 1,927.4 | 1,943 | 2,372.492 | 1,724.321 | 1,300.492 | 983.659 | 664.79 | 525.961 | 482.697 | 439.161 | 6.172 | 49.347 | 6.982 | 72.185 | 18.462 | 16.575 | 12.726 | 10.067 | 9.807 | 9.138 | 7.281 |
| Operating Income
| 0 | 15 | 367.1 | 110.7 | -190.2 | 140.1 | 178.9 | 120.9 | -58.4 | 76.1 | -22 | -192.7 | 14.2 | 226.2 | 165.3 | -8.89 | 565.238 | 391.796 | 296.878 | 239.989 | 161.213 | 84.302 | 202.107 | 1,312.441 | 49.347 | 6.982 | 72.185 | -18.462 | 1,180.981 | 1,055.79 | 728.322 | 559.872 | 466.915 | 350.575 |
| Operating Income Ratio
| 0 | 0.002 | 0.04 | 0.019 | -0.039 | 0.021 | 0.028 | 0.024 | -0.013 | 0.012 | -0.003 | -0.027 | 0.002 | 0.026 | 0.022 | -0.001 | 0.074 | 0.071 | 0.079 | 0.093 | 0.086 | 0.052 | 0.143 | 0.971 | 0 | 0 | 0 | -0.016 | 0.986 | 0.988 | 0.986 | 0.983 | 0.981 | 0.98 |
| Total Other Income Expenses Net
| -666.6 | -451.5 | -390.1 | -549.7 | -62.7 | -558 | -513.6 | -480.8 | -166.8 | 60.9 | -148.4 | -316.4 | -550.2 | 51 | 29.2 | -113.272 | 86.592 | -12.02 | -11.279 | 34.731 | 5.349 | 27.676 | -130.899 | -1,255.383 | 0.319 | 0.136 | 0.499 | 73.793 | -1,108.145 | -962.51 | -656.858 | -527.319 | -449.39 | -326.331 |
| Income Before Tax
| 77.8 | 264.9 | 757.6 | 302.5 | -252.9 | 218.3 | 269.7 | 191 | -225.2 | 137 | -41.8 | -487 | -536 | 277.2 | 194.5 | -122.162 | 651.83 | 379.776 | 285.599 | 274.72 | 166.562 | 111.978 | 71.208 | 57.058 | 41.522 | -1.119 | 64.965 | 55.331 | 72.836 | 93.28 | 71.464 | 32.553 | 17.525 | 24.244 |
| Income Before Tax Ratio
| 0.011 | 0.033 | 0.082 | 0.051 | -0.051 | 0.033 | 0.042 | 0.038 | -0.048 | 0.022 | -0.006 | -0.068 | -0.059 | 0.031 | 0.026 | -0.014 | 0.085 | 0.068 | 0.076 | 0.107 | 0.089 | 0.07 | 0.051 | 0.042 | 0 | 0 | 0 | 0.048 | 0.061 | 0.087 | 0.097 | 0.057 | 0.037 | 0.068 |
| Income Tax Expense
| 76 | 83.8 | 158.3 | 73.1 | 12.4 | 65.7 | 66.2 | 12.6 | 8.7 | 27.2 | 47.1 | -20.9 | -14.6 | 85.1 | 67.8 | 28.133 | 218.668 | 125.401 | 88.953 | 274.72 | 166.562 | 111.978 | 71.208 | 57.058 | 41.522 | -1.119 | 64.965 | 55.331 | 72.836 | 93.28 | 71.464 | 32.553 | 17.525 | 24.244 |
| Net Income
| -57.8 | 181.1 | 599.3 | 229.4 | -265.3 | 152.6 | 203.5 | 203.6 | -216.5 | 109.9 | -88.9 | -466.1 | -521.4 | 192.1 | 126.7 | -150.295 | 433.162 | 254.375 | 196.646 | 187.864 | 112.503 | 75.042 | -0.034 | 40.865 | -0.026 | 0.011 | -0.273 | 0.286 | 0.435 | -0.123 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.008 | 0.022 | 0.065 | 0.039 | -0.054 | 0.023 | 0.032 | 0.04 | -0.046 | 0.017 | -0.012 | -0.065 | -0.058 | 0.022 | 0.017 | -0.017 | 0.056 | 0.046 | 0.052 | 0.073 | 0.06 | 0.047 | -0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| EPS
| -0.3 | 0.94 | 3.03 | 1.14 | -1.31 | 0.75 | 1.01 | 1.03 | -1.07 | 0.54 | -0.43 | -2.28 | -2.53 | 0.94 | 0.65 | -0.75 | 3.06 | 2.04 | 1.74 | 2.06 | 1.23 | 0.37 | -0 | 0.47 | -0 | 0 | -0.001 | 0.45 | 0.6 | -0.001 | 0.64 | 0.26 | 0.15 | 0 |
| EPS Diluted
| -0.3 | 0.92 | 2.96 | 1.13 | -1.31 | 0.74 | 1.01 | 1.02 | -1.07 | 0.54 | -0.43 | -2.28 | -2.53 | 0.93 | 0.65 | -0.75 | 3.03 | 2.03 | 1.74 | 2.06 | 1.23 | 0.37 | -0 | 0.46 | -0 | 0 | -0.001 | 0.45 | 0.6 | -0.001 | 0.64 | 0.26 | 0.15 | 0 |
| EBITDA
| 282.8 | 150.2 | 491.9 | 230.6 | -41.5 | 273.2 | 296.1 | 233.2 | -85.8 | 262.9 | 105.3 | -311.9 | -481.7 | 398.8 | 340.3 | 9.358 | 716.188 | 447.933 | 342.59 | 321.357 | 199.485 | 152.729 | 116.441 | 108.593 | 49.347 | 6.982 | 72.185 | 78.961 | 76.766 | 96.138 | 73.692 | 34.9 | 19.58 | 28.541 |
| EBITDA Ratio
| 0.039 | 0.019 | 0.053 | 0.039 | -0.011 | 0.041 | 0.046 | 0.046 | 0.015 | 0.043 | 0.019 | -0.005 | 0.026 | 0.049 | 0.047 | 0.03 | 0.102 | 0.083 | 0.092 | 0.125 | 0.11 | 0.095 | 0.083 | 0.056 | 0 | 0 | 0 | 0.069 | 0.064 | 0.09 | 0.1 | 0.061 | 0.041 | 0.08 |