Sims Limited (SGM.AX) - Quarterly Income Statement

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SGM.AX
Financials

15.84 (AUD) • At close July 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2
Revenue Numbers are in millions	3,662.9	3,096.1	4,127.9	4,240.4	3,841.7	4,999.4	4,265	3,464.3	2,452	2,198.9	2,709.6	3,305.9	3,339.2	3,478.2	2,981.8	2,701.5	2,389.5	2,244.9	2,419	2,938.7	3,372.2	1,663.7	3,601.1	3,769.6	3,433.5	4,517.85	4,517.85	4,423.4	4,423.4	3,728.5	3,728.5	2,987.096	5,649.129	3,854.976	3,835.938	1,343.546	2,696.332	1,877.284	1,877.284	1,284.867	1,284.867	939.303	939.303	803.878	803.878	704.61	704.61	675.95	675.95	0	0	0	0	0	0	572.476	572.476	598.778	598.778	534.258	534.258	369.195	369.195	284.84	284.84	238.027	238.027	178.928	178.928
Cost of Revenue Numbers are in millions	3,238.9	2,613.7	3,546.6	3,533.1	3,092	4,054.6	3,396.8	2,740.3	1,963.7	1,849.5	2,240.9	2,662.5	2,968.1	2,858.2	2,595.1	2,345.3	2,073.9	1,901.6	2,144.9	1,457.7	3,019.4	1,501.45	3,242.9	3,510.7	3,143.8	3,508.75	3,508.75	3,346.6	3,346.6	2,672.15	2,672.15	6,272.623	0	0	0	0	0	1,235.935	1,235.935	812.721	812.721	590.04	590.04	506.357	506.357	448.759	448.759	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	424	482.4	581.3	707.3	749.7	944.8	868.2	724	488.3	349.4	468.7	643.4	371.1	396.6	386.7	356.2	315.6	343.3	274.1	1,481	352.8	162.25	358.2	258.9	289.7	1,009.1	1,009.1	1,076.8	1,076.8	1,056.35	1,056.35	-3,285.527	5,649.129	3,854.976	3,835.938	1,343.546	2,696.332	641.349	641.349	472.147	472.147	349.263	349.263	297.521	297.521	255.851	255.851	675.95	675.95	0	0	0	0	0	0	572.476	572.476	598.778	598.778	534.258	534.258	369.195	369.195	284.84	284.84	238.027	238.027	178.928	178.928
Gross Profit Ratio Numbers are in millions	0.116	0.156	0.141	0.167	0.195	0.189	0.204	0.209	0.199	0.159	0.173	0.195	0.111	0.114	0.13	0.132	0.132	0.153	0.113	0.504	0.105	0.098	0.099	0.069	0.084	0.223	0.223	0.243	0.243	0.283	0.283	-1.1	1	1	1	1	1	0.342	0.342	0.367	0.367	0.372	0.372	0.37	0.37	0.363	0.363	1	1	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.724	0	0	0	0	0	0.69	0.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.263	1.263	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	581.4	0	0	0	0	0	241.95	241.95	204.85	204.85	272.35	272.35	740.153	0	0	0	0	0	119.193	119.193	96.62	96.62	73.985	73.985	71.381	71.381	7.771	7.771	8.722	8.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	491.5	0	0	0	0	0	343.5	343.5	357.55	357.55	358	358	919.31	0	0	0	0	0	186.577	186.577	124.851	124.851	99.39	99.39	95.394	95.394	78.832	78.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	504.6	624	732.6	754.4	791.7	687.8	561.9	480.5	441.1	525.5	566.1	557.8	531.7	505.5	247.7	230.9	222.8	0	1,072.9	0	0	0	0	0	585.45	585.45	562.4	562.4	630.35	630.35	1,659.463	0	0	0	0	0	305.77	305.77	221.471	221.471	173.375	173.375	166.774	166.774	7.771	7.771	8.722	8.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-6.6	7.2	1.9	0	6.4	0	0	0	0	0	0	0	0	0	0	0	0	0	53.7	0	0	0	0	0	45.65	45.65	22.05	22.05	10.45	10.45	5,763.792	-5,728.406	-3,637.281	-3,616.34	-1,281.215	-2,571.24	1.08	1.08	2.344	2.344	2.335	2.335	14.022	14.022	1.688	1.688	-642.25	-642.25	24.674	24.674	3.491	3.491	36.093	36.093	-572.475	-572.475	-590.49	-590.49	-527.895	-527.895	-364.161	-364.161	-279.936	-279.936	-233.457	-233.457	-175.287	-175.287
Operating Expenses Numbers are in millions	0	498	616.8	730.7	754.4	785.3	687.8	561.9	480.5	441.1	525.5	566.1	262.2	246.3	264.3	259.5	218.2	314.1	523.4	1,504	253.7	94.7	306.1	411.7	607.6	1,002	1,002	963.7	963.7	971.5	971.5	8,100.898	-5,728.406	-3,637.281	-3,616.34	-1,281.215	-2,571.24	491.83	491.83	332.395	332.395	262.981	262.981	241.349	241.349	219.581	219.581	3.086	3.086	24.674	24.674	3.491	3.491	36.093	36.093	9.231	9.231	8.288	8.288	6.363	6.363	5.034	5.034	4.904	4.904	4.569	4.569	3.641	3.641
Operating Income Numbers are in millions	424	-15.6	-35.5	-23.4	-4.7	159.5	180.4	162.1	7.8	-91.7	-56.8	77.3	371.1	396.6	386.7	356.2	315.6	12.7	274.1	-11.7	87.8	89	34.4	-103.1	-41.4	7.1	7.1	113.1	113.1	82.65	82.65	70.387	-79.277	217.695	219.598	62.331	125.092	148.439	148.439	119.995	119.995	80.607	80.607	42.151	42.151	101.054	101.054	656.221	656.221	24.674	24.674	3.491	3.491	36.093	36.093	-9.231	-9.231	590.491	590.491	527.895	527.895	364.161	364.161	279.936	279.936	233.458	233.458	175.288	175.288
Operating Income Ratio Numbers are in millions	0.116	-0.005	-0.009	-0.006	-0.001	0.032	0.042	0.047	0.003	-0.042	-0.021	0.023	0.111	0.114	0.13	0.132	0.132	0.006	0.113	-0.004	0.026	0.053	0.01	-0.027	-0.012	0.002	0.002	0.026	0.026	0.022	0.022	0.024	-0.014	0.056	0.057	0.046	0.046	0.079	0.079	0.093	0.093	0.086	0.086	0.052	0.052	0.143	0.143	0.971	0.971	0	0	0	0	0	0	-0.016	-0.016	0.986	0.986	0.988	0.988	0.986	0.986	0.983	0.983	0.981	0.981	0.98	0.98
Total Other Income Expenses Net Numbers are in millions	-419.5	-86.9	-126.3	28.1	-247.2	-165.9	-224.2	-69.7	65.4	-68.9	-52.3	35	-265.1	-244.9	-268.7	-257.6	-223.2	-313.4	-529.2	53.1	7.8	-27.4	9.6	-54.7	-289.4	-275.1	-275.1	25.5	25.5	14.6	14.6	-113.272	0	0	0	0	0	-5.639	-5.639	17.366	17.366	2.675	2.675	13.838	13.838	-65.449	-65.449	-627.691	-627.691	0.16	0.16	0.068	0.068	0.25	0.25	36.897	36.897	-554.072	-554.072	-481.255	-481.255	-328.429	-328.429	-263.659	-263.659	-224.695	-224.695	-163.165	-163.165
Income Before Tax Numbers are in millions	4.5	-102.5	82.1	4.7	73.1	249	195.9	92.4	42.2	-160.6	-109.1	87.6	106	151.7	118	98.6	92.4	29.9	-255.1	41.4	95.6	61.6	44	-157.8	-330.8	-268	-268	138.6	138.6	97.25	97.25	-122.162	0	0	0	0	0	142.8	142.8	137.36	137.36	83.281	83.281	55.989	55.989	35.604	35.604	28.529	28.529	20.761	20.761	-0.559	-0.559	32.483	32.483	27.666	27.666	36.418	36.418	46.64	46.64	35.732	35.732	16.277	16.277	8.763	8.763	12.122	12.122
Income Before Tax Ratio Numbers are in millions	0.001	-0.033	0.02	0.001	0.019	0.05	0.046	0.027	0.017	-0.073	-0.04	0.026	0.032	0.044	0.04	0.036	0.039	0.013	-0.105	0.014	0.028	0.037	0.012	-0.042	-0.096	-0.059	-0.059	0.031	0.031	0.026	0.026	-0.041	0	0	0	0	0	0.076	0.076	0.107	0.107	0.089	0.089	0.07	0.07	0.051	0.051	0.042	0.042	0	0	0	0	0	0	0.048	0.048	0.061	0.061	0.087	0.087	0.097	0.097	0.057	0.057	0.037	0.037	0.068	0.068
Income Tax Expense Numbers are in millions	19.3	1.7	74.3	34	49.8	79.2	79.1	52.9	20.2	24	-11.6	36.2	29.5	39.7	26.5	25	12.4	3.7	5	10.4	16.8	5.5	34.7	13.4	34.7	-7.3	-7.3	42.55	42.55	33.9	33.9	-51.144	79.277	-217.695	-219.598	-62.331	-125.092	44.477	44.477	137.36	137.36	83.281	83.281	55.989	55.989	35.604	35.604	28.529	28.529	20.761	20.761	-0.559	-0.559	32.483	32.483	27.666	27.666	36.418	36.418	46.64	46.64	35.732	35.732	16.277	16.277	8.763	8.763	12.122	12.122
Net Income Numbers are in millions	9.4	-123.6	65.8	80.1	101	346.1	253.2	176.4	53	-174.2	-91.1	76.1	76.5	112	91.5	123.6	80	33.6	-250.1	31.1	78.8	56.1	9.3	-171.2	-296.1	-260.7	-260.7	96.05	96.05	63.35	63.35	-71.018	-79.277	217.695	219.598	62.331	125.092	98.323	98.323	93.932	93.932	56.252	56.252	37.521	37.521	-0.017	-0.017	20.433	20.433	-0.013	-0.013	0.006	0.006	-0.136	-0.136	0.143	0.143	0.218	0.218	-0.062	-0.062	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.003	-0.04	0.016	0.019	0.026	0.069	0.059	0.051	0.022	-0.079	-0.034	0.023	0.023	0.032	0.031	0.046	0.033	0.015	-0.103	0.011	0.023	0.034	0.003	-0.045	-0.086	-0.058	-0.058	0.022	0.022	0.017	0.017	-0.024	-0.014	0.056	0.057	0.046	0.046	0.052	0.052	0.073	0.073	0.06	0.06	0.047	0.047	-0	-0	0.03	0.03	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.52	-0.64	0.34	0.42	0.52	1.76	1.27	0.88	0.26	-0.86	-0.45	0.38	0.37	0.54	0.45	0.61	0.4	0.17	-1.22	0.16	0.38	0.28	0.045	-0.84	-1.44	-1.26	-1.26	0.47	0.47	0.33	0.33	-0.35	-0.4	1.02	1.76	0.42	1	0.87	0.87	1.03	1.03	0.62	0.62	0.19	0.19	-0	-0	0.24	0.24	-0	-0	0	0	-0.001	-0.001	0.23	0.23	0.3	0.3	-0	-0	0.32	0.32	0.13	0.13	0.075	0.075	0	0
EPS Diluted Numbers are in millions	0.16	-0.64	0.33	0.4	0.51	1.72	1.24	0.87	0.26	-0.86	-0.45	0.37	0.37	0.54	0.45	0.61	0.4	0.17	-1.22	0.16	0.38	0.28	0.045	-0.84	-1.44	-1.26	-1.26	0.47	0.47	0.33	0.33	-0.35	-0.4	0.98	1.74	0.41	1	0.87	0.87	1.03	1.03	0.62	0.62	0.19	0.19	-0	-0	0.23	0.23	-0	-0	0	0	-0.001	-0.001	0.23	0.23	0.3	0.3	-0	-0	0.32	0.32	0.13	0.13	0.075	0.075	0	0
EBITDA Numbers are in millions	111.2	170.5	234.9	140.7	102.1	395.3	308.4	202.9	153.8	-40.6	6.1	146.2	131.6	153.9	142.2	130.2	103	337.9	-4.9	116.9	146	120.5	95.3	-41.8	20.8	-240.85	-240.85	199.4	199.4	170.15	170.15	88.635	-79.277	217.695	219.598	62.331	125.092	171.295	171.295	160.679	160.679	99.743	99.743	76.365	76.365	58.221	58.221	54.297	54.297	24.674	24.674	3.491	3.491	36.093	36.093	39.481	39.481	38.383	38.383	48.069	48.069	36.846	36.846	17.45	17.45	9.79	9.79	14.271	14.271
EBITDA Ratio Numbers are in millions	0.03	0.055	0.057	0.033	0.027	0.079	0.072	0.059	0.063	-0.018	0.002	0.044	0.039	0.044	0.048	0.048	0.043	0.151	-0.002	0.04	0.043	0.072	0.026	-0.011	0.006	-0.053	-0.053	0.045	0.045	0.046	0.046	0.03	-0.014	0.056	0.057	0.046	0.046	0.091	0.091	0.125	0.125	0.106	0.106	0.095	0.095	0.083	0.083	0.08	0.08	0	0	0	0	0	0	0.069	0.069	0.064	0.064	0.09	0.09	0.1	0.1	0.061	0.061	0.041	0.041	0.08	0.08

Sims Limited

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