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

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SIG.AX
Financials

1.41 (AUD) • At close September 19, 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 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	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	719.558	719.558	719.558	734.844	734.844	734.844	815.292	815.292	815.292	777.117	777.117	777.117	748.53	748.53	748.53	683.681	683.681	683.681	548.638	548.638	548.638	84.074	84.074	84.074	65.804	65.804	65.804	61.958	61.958	61.958	34.435	34.435	34.435
Cost of Revenue Numbers are in millions	1,546.365	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	662.797	662.797	662.797	684.422	684.422	684.422	722.723	722.723	722.723	676.69	676.69	676.69	656.282	656.282	656.282	591.008	591.008	591.008	477.028	477.028	477.028	70.424	70.424	70.424	55.28	55.28	55.28	52.705	52.705	52.705	29.317	29.317	29.317
Gross Profit Numbers are in millions	93.922	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	56.761	56.761	56.761	50.422	50.422	50.422	92.569	92.569	92.569	100.427	100.427	100.427	92.248	92.248	92.248	92.673	92.673	92.673	71.611	71.611	71.611	13.65	13.65	13.65	10.524	10.524	10.524	9.253	9.253	9.253	5.118	5.118	5.118
Gross Profit Ratio Numbers are in millions	0.057	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	0.069	0.114	0.114	0.114	0.129	0.129	0.129	0.123	0.123	0.123	0.136	0.136	0.136	0.131	0.131	0.131	0.162	0.162	0.162	0.16	0.16	0.16	0.149	0.149	0.149	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	7.217	7.217	7.217	14.44	14.44	14.44	20.407	20.407	20.407	16.291	16.291	16.291	16.474	16.474	16.474	15.122	15.122	15.122	11.789	11.789	11.789	1.557	1.557	1.557	1.333	1.333	1.333	1.713	1.713	1.713	0.77	0.77	0.77
Selling & Marketing Expenses Numbers are in millions	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	35.429	35.429	35.429	25.091	25.091	25.091	41.389	41.389	41.389	39.501	39.501	39.501	35.521	35.521	35.521	35.797	35.797	35.797	31.349	31.349	31.349	0.889	0.889	0.889	0.775	0.775	0.775	0.987	0.987	0.987	0.62	0.62	0.62
SG&A Numbers are in millions	134.774	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	42.646	42.646	42.646	39.531	39.531	39.531	61.795	61.795	61.795	55.792	55.792	55.792	51.994	51.994	51.994	50.919	50.919	50.919	43.139	43.139	43.139	2.445	2.445	2.445	2.108	2.108	2.108	2.7	2.7	2.7	1.39	1.39	1.39
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	-30.3	0	0	0	0	5.872	5.872	5.872	0	0	0	0	0	0	0	0	0	-48.679	-48.679	-48.679	-42.655	-42.655	-42.655	1.786	1.786	1.786	1.872	1.872	1.872	0.654	0.654	0.654	0	0	0
Operating Expenses Numbers are in millions	134.774	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	42.646	42.646	42.646	45.403	45.403	45.403	61.795	61.795	61.795	55.792	55.792	55.792	51.994	51.994	51.994	2.24	2.24	2.24	0.484	0.484	0.484	4.232	4.232	4.232	3.98	3.98	3.98	3.354	3.354	3.354	1.39	1.39	1.39
Operating Income Numbers are in millions	-40.852	-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	14.116	14.116	14.116	5.019	5.019	5.019	30.774	30.774	30.774	44.635	44.635	44.635	40.254	40.254	40.254	39.513	39.513	39.513	27.988	27.988	27.988	6.973	6.973	6.973	4.437	4.437	4.437	5.506	5.506	5.506	3.728	3.728	3.728
Operating Income Ratio Numbers are in millions	-0.025	-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	0.02	0.02	0.007	0.007	0.007	0.038	0.038	0.038	0.057	0.057	0.057	0.054	0.054	0.054	0.058	0.058	0.058	0.051	0.051	0.051	0.083	0.083	0.083	0.067	0.067	0.067	0.089	0.089	0.089	0.108	0.108	0.108
Total Other Income Expenses Net Numbers are in millions	35.416	45.156	38.292	36.093	51.817	50.058	79.265	47.679	46.625	38.596	-5	-4.998	-2.705	-1.916	-10.55	-13.688	-1.997	-9.085	-1.95	-0.662	2.854	-4.836	-48.716	3.862	3.862	3.862	-26.982	-26.982	-26.982	-126.049	-126.049	-126.049	-16.249	-16.249	-16.249	-12.895	-12.895	-12.895	-5.862	-5.862	-5.862	-2.9	-2.9	-2.9	-0.034	-0.034	-0.034	0.079	0.079	0.079	-2.265	-2.265	-2.265	-1.819	-1.819	-1.819
Income Before Tax Numbers are in millions	-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	17.977	17.977	17.977	-21.963	-21.963	-21.963	-95.275	-95.275	-95.275	28.386	28.386	28.386	27.36	27.36	27.36	33.652	33.652	33.652	25.088	25.088	25.088	6.939	6.939	6.939	4.515	4.515	4.515	3.241	3.241	3.241	1.909	1.909	1.909
Income Before Tax Ratio Numbers are in millions	-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	-0.03	-0.117	-0.117	-0.117	0.037	0.037	0.037	0.037	0.037	0.037	0.049	0.049	0.049	0.046	0.046	0.046	0.083	0.083	0.083	0.069	0.069	0.069	0.052	0.052	0.052	0.055	0.055	0.055
Income Tax Expense Numbers are in millions	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	5.412	5.412	5.412	-3.693	-3.693	-3.693	1.986	1.986	1.986	8.355	8.355	8.355	8.071	8.071	8.071	8.205	8.205	8.205	-1.124	-1.124	-1.124	6.939	6.939	6.939	4.515	4.515	4.515	3.241	3.241	3.241	1.909	1.909	1.909
Net Income Numbers are in millions	-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	12.566	12.566	12.566	-18.271	-18.271	-18.271	-97.261	-97.261	-97.261	20.031	20.031	20.031	19.289	19.289	19.289	25.447	25.447	25.447	26.212	26.212	26.212	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	-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	-0.025	-0.025	-0.025	-0.119	-0.119	-0.119	0.026	0.026	0.026	0.026	0.026	0.026	0.037	0.037	0.037	0.048	0.048	0.048	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.004	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	0.011	0.008	0.011	-0.016	-0.012	-0.016	-0.1	-0.062	-0.1	0.022	0.013	0.022	0.02	0.012	0.02	0.025	0.016	0.025	0.037	0.017	0.037	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.004	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	0.011	0.008	0.011	-0.016	-0.012	-0.016	-0.1	-0.062	-0.1	0.022	0.013	0.022	0.02	0.012	0.02	0.025	0.016	0.025	0.037	0.017	0.037	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	-26.854	-16.771	-16.83	-21.757	-45.035	-37.456	-17.749	-26.46	-52.788	-20.935	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	19.084	19.084	19.084	-42.595	-42.595	-42.595	-77.044	-77.044	-77.044	47.865	47.865	47.865	39.985	39.985	39.985	42.223	42.223	42.223	31.343	31.343	31.343	7.081	7.081	7.081	4.528	4.528	4.528	5.743	5.743	5.743	3.235	3.235	3.235
EBITDA Ratio Numbers are in millions	-0.016	-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	0.027	0.027	-0.058	-0.058	-0.058	-0.094	-0.094	-0.094	0.062	0.062	0.062	0.053	0.053	0.053	0.062	0.062	0.062	0.057	0.057	0.057	0.084	0.084	0.084	0.069	0.069	0.069	0.093	0.093	0.093	0.094	0.094	0.094

Sigma Healthcare Limited

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