Simonds Group Limited (SIO.AX) - Quarterly Income Statement

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SIO.AX
Financials

0.18 (AUD) • At close September 16, 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 Q2	2017 Q2	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	326.445	337.035	340.213	382.219	349.421	338.072	351.061	325.021	337.343	327.48	336.32	351.405	291.73	285.884	294.322	329.617	299.203	268.366	275.437
Cost of Revenue Numbers are in millions	302.422	314.466	332.363	372.633	337.44	319.123	321.319	299.054	310.738	300.645	302.8	273.463	227.329	224.493	228.985	255.139	231.22	215.129	215.824
Gross Profit Numbers are in millions	24.023	22.569	7.85	9.586	11.981	18.949	29.742	25.967	26.605	26.835	33.52	77.942	64.401	61.391	65.337	74.478	67.983	53.237	59.613
Gross Profit Ratio Numbers are in millions	0.074	0.067	0.023	0.025	0.034	0.056	0.085	0.08	0.079	0.082	0.1	0.222	0.221	0.215	0.222	0.226	0.227	0.198	0.216
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.463	49.463	44.736	41.963
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.633	8.633	6.476	7.629
SG&A Numbers are in millions	20.952	18.789	20.835	23.932	22.13	23.31	22.277	22.359	21.253	19.817	25.515	65.509	58.043	55.86	55.758	21.018	86.443	51.212	49.592
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
Operating Expenses Numbers are in millions	20.952	18.789	20.835	23.932	22.13	23.31	22.277	22.359	21.253	19.817	25.515	67.808	61.916	61.343	58.641	58.724	87.126	45.778	55.243
Operating Income Numbers are in millions	3.071	3.78	-12.985	-14.346	-10.149	-4.361	7.465	3.608	5.352	7.018	8.005	10.133	3.675	2.929	7.438	49.437	-18.46	2.025	10.021
Operating Income Ratio Numbers are in millions	0.009	0.011	-0.038	-0.038	-0.029	-0.013	0.021	0.011	0.016	0.021	0.024	0.029	0.013	0.01	0.025	0.15	-0.062	0.008	0.036
Total Other Income Expenses Net Numbers are in millions	-1.18	-1.266	-3.67	-2.983	-3.222	-0.898	-0.819	-0.793	-0.725	-0.747	-0.393	-0.598	-1.909	-3.742	-1.202	-34.11	-1.048	4.865	-5.941
Income Before Tax Numbers are in millions	1.891	2.514	-16.655	-17.329	-13.371	-5.259	6.646	2.815	4.627	6.271	7.612	9.535	1.766	-0.813	6.236	15.327	-19.508	6.89	4.08
Income Before Tax Ratio Numbers are in millions	0.006	0.007	-0.049	-0.045	-0.038	-0.016	0.019	0.009	0.014	0.019	0.023	0.027	0.006	-0.003	0.021	0.046	-0.065	0.026	0.015
Income Tax Expense Numbers are in millions	0.605	0.79	-5.151	-5.383	-4.116	-2.324	2.375	0.962	1.605	2.179	2.418	2.992	0.62	0.107	1.948	3.995	2.756	2.305	1.174
Net Income Numbers are in millions	1.569	2.457	-10.633	-12.7	-10.209	0.54	3.556	1.137	2.123	3.376	4.48	6.543	1.146	-0.706	4.288	11.332	-22.264	4.585	2.906
Net Income Ratio Numbers are in millions	0.005	0.007	-0.031	-0.033	-0.029	0.002	0.01	0.003	0.006	0.01	0.013	0.019	0.004	-0.002	0.015	0.034	-0.074	0.017	0.011
EPS Numbers are in millions	0.004	0.007	-0.03	-0.08	-0.068	0.004	0.024	0.008	0.014	0.023	0.03	0.045	0.008	-0.005	0.029	0.075	-0.15	0.033	0.021
EPS Diluted Numbers are in millions	0.004	0.007	-0.03	-0.08	-0.068	0.004	0.024	0.008	0.014	0.022	0.03	0.045	0.008	-0.005	0.029	0.075	-0.15	0.033	0.021
EBITDA Numbers are in millions	11.171	12.352	-3.214	-3.782	0.052	5.734	17.666	14.022	15.61	15.833	10.437	12.433	6.358	5.531	9.579	50.185	-16.451	2.756	11.972
EBITDA Ratio Numbers are in millions	0.034	0.037	-0.009	-0.01	0	0.017	0.05	0.043	0.046	0.048	0.031	0.035	0.022	0.019	0.033	0.152	-0.055	0.01	0.043

Simonds Group Limited

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