Simonds Group Limited
ASX:SIO.AX
0.18 (AUD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 663.48 | 722.432 | 687.493 | 661.586 | 664.823 | 687.725 | 605.164 | 587.369 | 628.508 | 628.82 | 543.803 | 547.259 |
| Cost of Revenue
| 616.888 | 704.996 | 656.563 | 611.523 | 611.383 | 533.741 | 471.838 | 461.436 | 496.795 | 486.359 | 430.953 | 436.294 |
| Gross Profit
| 46.592 | 17.436 | 30.93 | 50.063 | 53.44 | 153.984 | 133.326 | 125.933 | 131.713 | 142.461 | 112.85 | 110.965 |
| Gross Profit Ratio
| 0.07 | 0.024 | 0.045 | 0.076 | 0.08 | 0.224 | 0.22 | 0.214 | 0.21 | 0.227 | 0.208 | 0.203 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 105.5 | 106.619 | 110.152 | 100.489 | 109.624 | 98.369 | 92.568 | 103.436 | 120.173 | 86.699 | 82.295 |
| Selling & Marketing Expenses
| 0 | 20.717 | 23.443 | 24.057 | 21.898 | 21.513 | 19.28 | 19.48 | 20.027 | 17.676 | 14.105 | 15.098 |
| SG&A
| 39.741 | 44.767 | 45.44 | 42.422 | 41.07 | 130.797 | 118.018 | 112.096 | 116.622 | 107.461 | 100.804 | 97.393 |
| Other Expenses
| 0 | -4.795 | -2.403 | 0 | 0 | 0 | -0.285 | -1.817 | -2.691 | -5.518 | 0 | 0 |
| Operating Expenses
| 39.741 | 44.767 | 45.44 | 42.422 | 41.07 | 135.529 | 124.881 | 120.819 | 132.859 | 145.85 | 101.021 | 97.573 |
| Operating Income
| 6.851 | -27.331 | -14.51 | 7.641 | 12.37 | 18.455 | 10.061 | 8.817 | 9.497 | 30.977 | 12.046 | 13.572 |
| Operating Income Ratio
| 0.01 | -0.038 | -0.021 | 0.012 | 0.019 | 0.027 | 0.017 | 0.015 | 0.015 | 0.049 | 0.022 | 0.025 |
| Total Other Income Expenses Net
| -2.446 | -6.653 | -4.12 | -1.612 | -1.472 | -1.309 | -2.894 | -5.43 | -12.743 | -35.158 | -1.076 | -2.035 |
| Income Before Tax
| 4.405 | -33.984 | -18.63 | 6.029 | 10.898 | 17.146 | 7.167 | 3.387 | -3.246 | -4.181 | 10.97 | 11.537 |
| Income Before Tax Ratio
| 0.007 | -0.047 | -0.027 | 0.009 | 0.016 | 0.025 | 0.012 | 0.006 | -0.005 | -0.007 | 0.02 | 0.021 |
| Income Tax Expense
| 1.395 | -10.534 | -6.44 | 2.304 | 3.784 | 5.41 | 2.4 | 1.309 | 1.005 | 6.751 | 3.479 | 3.818 |
| Net Income
| 4.026 | -23.333 | -9.669 | 4.693 | 5.499 | 10.308 | 3.774 | 2.078 | -2.241 | -10.932 | 7.491 | 7.719 |
| Net Income Ratio
| 0.006 | -0.032 | -0.014 | 0.007 | 0.008 | 0.015 | 0.006 | 0.004 | -0.004 | -0.017 | 0.014 | 0.014 |
| EPS
| 0.011 | -0.091 | -0.066 | 0.032 | 0.037 | 0.072 | 0.026 | 0.014 | -0.015 | -0.074 | 0.05 | 0.055 |
| EPS Diluted
| 0.011 | -0.091 | -0.065 | 0.031 | 0.037 | 0.071 | 0.026 | 0.014 | -0.015 | -0.074 | 0.05 | 0.055 |
| EBITDA
| 23.523 | -6.996 | 5.786 | 27.568 | 31.443 | 22.035 | 14.521 | 13.185 | 15.091 | 33.734 | 14.728 | 16.507 |
| EBITDA Ratio
| 0.035 | -0.01 | 0.008 | 0.042 | 0.047 | 0.032 | 0.024 | 0.022 | 0.024 | 0.054 | 0.027 | 0.03 |