Sims Limited (SGM.AX) - Quarterly Income Statement

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SGM.AX
Financials

11.03 (AUD) • At close September 18, 2024

Overview | Financials

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

	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 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q2	2007 Q1
Revenue Numbers are in millions	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	3,372.2	1,686.1	1,663.7	1,771.6	3,601.1	1,800.55	3,769.6	1,884.8	1,716.75	1,716.75	2,824.564	2,792.614	1,927.488	1,919.84	1,917.969	1,918.715	1,343.546	1,348.166	1,345.083
Cost of Revenue Numbers are in millions	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	3,081.6	2,595.1	2,345.3	2,073.9	1,901.6	2,144.9	3,019.4	1,509.7	1,501.45	1,601.75	3,242.9	1,621.45	3,510.7	1,755.35	1,571.9	1,571.9	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	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	352.8	176.4	162.25	169.85	358.2	179.1	258.9	129.45	144.85	144.85	2,824.564	2,792.614	1,927.488	1,919.84	1,917.969	1,918.715	1,343.546	1,348.166	1,345.083
Gross Profit Ratio Numbers are in millions	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	0.105	0.105	0.098	0.096	0.099	0.099	0.069	0.069	0.084	0.084	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	504.6	624	732.6	754.4	791.7	687.8	561.9	480.5	441.1	525.5	566.1	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
Other Expenses Numbers are in millions	6.6	7.2	1.9	0	6.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,864.203	-2,832.368	-1,818.64	-1,811.424	-1,808.17	-1,810.364	-1,281.215	-1,285.62	-1,282.68
Operating Expenses Numbers are in millions	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	253.7	126.85	94.7	211.7	306.1	153.05	411.7	205.85	303.8	303.8	-2,864.203	-2,832.368	-1,818.64	-1,811.424	-1,808.17	-1,810.364	-1,281.215	-1,285.62	-1,282.68
Operating Income Numbers are in millions	-15.6	-35.5	-23.4	-4.7	159.5	180.4	162.1	7.8	-91.7	-56.8	77.3	67.4	92.9	86	73.8	47.1	12.7	-71.1	87.8	43.9	89	-17.2	34.4	17.2	-103.1	-51.55	-20.7	-20.7	-39.639	-39.754	108.847	108.415	109.799	108.352	62.331	62.546	62.403
Operating Income Ratio Numbers are in millions	-0.005	-0.009	-0.006	-0.001	0.032	0.042	0.047	0.003	-0.042	-0.021	0.023	0.02	0.027	0.029	0.027	0.02	0.006	-0.029	0.026	0.026	0.053	-0.01	0.01	0.01	-0.027	-0.027	-0.012	-0.012	-0.014	-0.014	0.056	0.056	0.057	0.056	0.046	0.046	0.046
Total Other Income Expenses Net Numbers are in millions	-86.9	117.6	28.1	77.8	89.5	15.5	-69.7	34.4	-68.9	-52.3	10.3	38.6	58.8	32	24.8	45.3	17.2	-184	7.8	3.9	-27.4	-25.7	9.6	4.8	-54.7	-27.35	-144.7	-144.7	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-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	95.6	47.8	61.6	-42.9	44	22	-157.8	-78.9	-165.4	-165.4	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-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	0.028	0.028	0.037	-0.024	0.012	0.012	-0.042	-0.042	-0.096	-0.096	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	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	16.8	8.4	5.5	6.2	34.7	17.35	13.4	6.7	17.35	17.35	39.639	39.754	-108.847	-108.415	-109.799	-108.352	-62.331	-62.546	-62.403
Net Income Numbers are in millions	-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	78.8	39.4	56.1	-49.1	9.3	4.65	-171.2	-85.6	-148.05	-148.05	-39.639	-39.754	108.847	108.415	109.799	108.352	62.331	62.546	62.403
Net Income Ratio Numbers are in millions	-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	0.023	0.023	0.034	-0.028	0.003	0.003	-0.045	-0.045	-0.086	-0.086	-0.014	-0.014	0.056	0.056	0.057	0.056	0.046	0.046	0.046
EPS Numbers are in millions	-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	0.38	0.19	0.28	16.35	0.045	0.023	-0.84	-0.42	-0.72	-0.72	-0.2	-0.22	0.51	0.87	0.88	0.87	0.42	0.5	0.5
EPS Diluted Numbers are in millions	-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	0.38	0.19	0.28	16.35	0.045	0.023	-0.84	-0.42	-0.72	-0.72	-0.2	-0.22	0.49	0.86	0.87	0.86	0.41	0.5	0.5
EBITDA Numbers are in millions	95.1	85.4	92.5	102.1	281.2	281	266.1	107.5	27	52.3	146.2	131.6	153.9	142.2	130.2	103	72.9	-4.9	146	73	120.5	14.3	95.3	47.65	-41.8	-20.9	10.4	10.4	-39.639	-39.754	108.847	108.415	109.799	108.352	62.331	62.546	62.403
EBITDA Ratio Numbers are in millions	0.031	0.021	0.022	0.027	0.056	0.066	0.077	0.044	0.012	0.019	0.044	0.039	0.044	0.048	0.048	0.043	0.032	-0.002	0.043	0.043	0.072	0.008	0.026	0.026	-0.011	-0.011	0.006	0.006	-0.014	-0.014	0.056	0.056	0.057	0.056	0.046	0.046	0.046

Sims Limited

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