Sigma Healthcare Limited (SIG.AX) - Quarterly Income Statement

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SIG.AX
Financials

2.81 (AUD) • At close February 4, 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 Q2
Revenue Numbers are in millions	1,840.327	1,640.287	1,681.771	1,824.138	1,836.102	1,713.521	1,732.643	1,758.217	1,642.162	1,366.666	1,877.598	2,019.127	1,957.647	2,096.278	1,998.162	2,220.175	2,146.033	1,786.136	1,674.968	1,639.918	1,502.208	1,509.653	1,463.813	1,522.56	1,439.117	1,439.117	1,439.117	1,469.687	1,469.687	1,630.583	1,630.583	1,611.408	1,497.06	1,497.06	1,497.06	1,367.361	1,367.361	1,097.276	1,097.276	168.148	168.148	131.608	131.608	123.915	123.915	68.87
Cost of Revenue Numbers are in millions	1,720.438	1,532.367	1,585.874	1,711.528	1,724.64	1,613.885	1,632.862	1,656.89	1,535.287	1,293.595	1,762.907	1,882.09	1,821.49	1,953.284	1,856.793	2,072.458	2,004.204	1,648.942	1,548.808	1,516.117	1,391.165	1,399.135	1,357.446	1,417.556	1,325.594	1,325.594	1,325.594	1,368.843	1,368.843	1,445.446	1,445.446	1,394.198	1,312.563	1,312.563	1,312.563	1,182.016	1,182.016	954.055	954.055	140.849	140.849	110.559	110.559	105.41	105.41	58.634
Gross Profit Numbers are in millions	119.889	107.92	95.897	112.61	111.462	99.636	99.781	101.327	106.875	73.071	114.691	137.037	136.157	142.994	141.369	147.717	141.829	137.194	126.16	123.801	111.043	110.518	106.367	105.004	113.523	113.523	113.523	100.844	100.844	185.138	185.138	217.21	184.497	184.497	184.497	185.345	185.345	143.221	143.221	27.3	27.3	21.049	21.049	18.505	18.505	10.236
Gross Profit Ratio Numbers are in millions	0.065	0.066	0.057	0.062	0.061	0.058	0.058	0.058	0.065	0.053	0.061	0.068	0.07	0.068	0.071	0.067	0.066	0.077	0.075	0.075	0.074	0.073	0.073	0.069	0.079	0.079	0.079	0.069	0.069	0.114	0.114	0.129	0.123	0.123	0.123	0.136	0.136	0.131	0.131	0.162	0.162	0.16	0.16	0.149	0.149	0.149
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	47.525	42.425	37.997	41.626	40.99	44.226	48.79	46.276	48.115	36.055	31.924	31.315	32.288	33.068	32.541	30.764	28.767	27.252	24.513	21.795	21.833	18.202	18.974	15.062	14.435	14.435	14.435	28.881	28.881	40.813	40.813	32.216	32.947	32.947	32.947	30.245	30.245	23.579	23.579	3.114	3.114	2.667	2.667	2.477	3.425	1.539
Selling & Marketing Expenses Numbers are in millions	92.647	84.149	88.996	102.874	107.505	114.798	101.785	100.83	113.777	104.456	116.491	112.273	120.222	107.855	101.543	98.879	99.341	95.837	88.258	84.365	73.3	69.086	73.944	69.8	70.857	70.857	70.857	50.182	50.182	82.777	82.777	86.962	71.042	71.042	71.042	71.594	71.594	62.699	62.699	1.777	1.777	1.549	1.549	1.975	1.975	1.24
SG&A Numbers are in millions	140.172	126.574	126.993	144.5	148.495	159.024	150.575	135.516	147.883	140.511	148.232	143.588	152.51	140.923	134.084	129.643	128.108	123.089	112.771	106.16	95.133	87.288	92.918	84.862	85.292	85.292	85.292	79.063	79.063	123.59	123.59	119.178	103.989	103.989	103.989	101.839	101.839	86.277	86.277	4.891	4.891	4.216	4.216	4.452	5.4	2.78
Other 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	-30.3	0	0	28.231	28.231	21.782	21.782	61.548	61.548	10.143	0	80.508	80.508	83.507	83.507	6.56	6.56	-3.392	3.573	-3.515	3.745	-14.677	1.308	0
Operating Expenses Numbers are in millions	140.172	126.574	126.993	144.5	148.495	159.024	150.575	135.516	147.883	140.511	148.232	99.329	110.837	102.002	98.614	104.059	104.532	89.406	93.667	79.21	77.585	65.079	81.491	117.002	85.292	113.523	113.523	100.844	100.844	185.138	185.138	163.679	103.989	184.497	184.497	185.345	185.345	97.698	97.698	19.181	8.463	17.415	7.96	4.229	6.708	2.78
Operating Income Numbers are in millions	-20.283	-18.654	-31.096	-31.89	-37.033	-59.388	-50.794	-34.189	-41.008	-67.44	-33.541	36.636	25.32	40.601	42.755	52.242	48.665	47.804	40.079	44.744	33.458	41.762	28.553	37.275	28.231	25.477	25.477	7.932	7.932	38.634	38.634	109.11	80.508	80.508	80.508	79.026	79.026	52.234	52.234	14.378	13.946	9.239	8.873	1.975	11.012	7.456
Operating Income Ratio Numbers are in millions	-0.011	-0.011	-0.018	-0.017	-0.02	-0.035	-0.029	-0.019	-0.025	-0.049	-0.018	0.018	0.013	0.019	0.021	0.024	0.023	0.027	0.024	0.027	0.022	0.028	0.02	0.024	0.02	0.018	0.018	0.005	0.005	0.024	0.024	0.061	0.054	0.054	0.054	0.058	0.058	0.048	0.048	0.084	0.083	0.069	0.067	0.052	0.089	0.108
Total Other Income Expenses Net Numbers are in millions	28.43	13.218	45.156	38.292	36.093	51.817	50.058	79.265	47.679	46.625	38.596	38.187	36.675	39.687	33.554	23.618	21.256	-1.997	-9.085	-1.95	-0.662	2.854	-4.836	-48.716	7.724	10.478	10.478	-51.859	-51.859	-229.183	-229.183	5.294	-25.789	-25.789	-25.789	-11.723	-11.723	-5.8	-5.8	0.869	-0.068	1.182	0.158	5.784	-4.53	-3.637
Income Before Tax Numbers are in millions	8.147	-5.436	14.06	6.402	-0.94	-7.571	-0.736	45.076	6.671	-20.815	5.055	31.636	20.322	37.896	40.839	41.692	34.977	45.807	30.994	42.794	32.796	44.616	23.717	-11.441	35.955	35.955	35.955	-43.927	-43.927	-190.55	-190.55	58.825	54.719	54.719	54.719	67.303	67.303	50.177	50.177	13.878	13.878	9.031	9.031	6.483	6.483	3.819
Income Before Tax Ratio Numbers are in millions	0.004	-0.003	0.008	0.004	-0.001	-0.004	-0	0.026	0.004	-0.015	0.003	0.016	0.01	0.018	0.02	0.019	0.016	0.026	0.019	0.026	0.022	0.03	0.016	-0.008	0.025	0.025	0.025	-0.03	-0.03	-0.117	-0.117	0.037	0.037	0.037	0.037	0.049	0.049	0.046	0.046	0.083	0.083	0.069	0.069	0.052	0.052	0.055
Income Tax Expense Numbers are in millions	3.908	0.95	2.363	2.571	-0.136	-2.021	0.05	-10.368	0.864	-6.484	2.191	8.367	6.55	10.37	12.979	12.067	11.096	14.278	12.108	12.416	10.402	7.363	7.434	4.02	10.824	10.824	10.824	-7.386	-7.386	3.972	3.972	17.278	16.142	16.142	16.142	16.409	16.409	-2.248	-2.248	13.878	13.878	9.031	9.031	6.483	6.483	3.819
Net Income Numbers are in millions	3.716	-6.72	11.229	3.301	-1.49	-5.939	-1.3	55.05	4.711	-14.849	2.519	23.123	13.397	27.251	27.808	29.491	23.693	31.574	18.928	30.379	22.394	37.253	16.283	-7.421	25.131	24.586	24.586	-117.691	-117.691	-194.521	-194.521	41.547	38.577	38.577	38.577	50.894	50.894	52.424	52.424	0	0	0	0	9.037	0	0
Net Income Ratio Numbers are in millions	0.002	-0.004	0.007	0.002	-0.001	-0.003	-0.001	0.031	0.003	-0.011	0.001	0.011	0.007	0.013	0.014	0.013	0.011	0.018	0.011	0.019	0.015	0.025	0.011	-0.005	0.017	0.017	0.017	-0.08	-0.08	-0.119	-0.119	0.026	0.026	0.026	0.026	0.037	0.037	0.048	0.048	0	0	0	0	0.036	0	0
EPS Numbers are in millions	0.002	-0.007	0.011	0.003	-0.002	-0.006	-0.001	0.054	0.005	-0.015	0.003	0.023	0.013	0.026	0.026	0.028	0.022	0.03	0.017	0.027	0.021	0.034	0.014	-0.006	0.016	0.02	0.02	-0.1	-0.1	-0.195	-0.195	0.026	0.025	0.04	0.04	0.05	0.05	0.033	0.033	0	0	0	0	0.006	0	0
EPS Diluted Numbers are in millions	0.002	-0.006	0.011	0.003	-0.002	-0.006	-0.001	0.052	0.005	-0.015	0.003	0.023	0.013	0.026	0.026	0.028	0.022	0.03	0.017	0.027	0.021	0.034	0.014	-0.006	0.016	0.02	0.02	-0.1	-0.1	-0.195	-0.195	0.026	0.025	0.039	0.039	0.049	0.049	0.033	0.033	0	0	0	0	0.006	0	0
EBITDA Numbers are in millions	13.208	16.152	37.343	29.404	20.801	12.392	17.833	67.93	26.63	-0.739	25.68	41.473	29.483	44.123	45.721	54.111	52.885	49.86	44.93	46.885	37.079	44.799	31.775	40.178	38.168	41.468	41.468	-1.934	-1.934	-131.173	-131.173	156.259	79.97	79.97	79.97	84.446	84.446	73.139	73.139	15.099	14.162	10.08	9.056	2.586	11.486	6.47
EBITDA Ratio Numbers are in millions	0.007	0.01	-0.01	-0.009	-0.012	-0.026	-0.022	-0.01	-0.016	-0.039	-0.011	0.021	0.015	0.021	0.023	0.024	0.025	0.028	0.027	0.029	0.025	0.03	0.022	0.026	0.027	0.029	0.029	-0.001	-0.001	-0.08	-0.08	0.075	0.053	0.053	0.053	0.062	0.062	0.067	0.067	0.087	0.084	0.073	0.069	0.057	0.093	0.094

Sigma Healthcare Limited

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