Sims Limited (ASX: SGM)

Sims Limited Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	8,084	9,277	5,927	4,919	6,652
Revenue Growth (YoY)	-12.87%	56.52%	20.51%	-26.06%	2.97%
Cost of Revenue	7,239	8,130	5,075	4,388	5,876
Gross Profit	844.3	1,148	852.2	530.6	776.3
Selling, General & Admin	1,465	1,476	1,037	966.6	1,124
Other Operating Expenses	8.9	5.1	3.4	33.7	51.2
Operating Expenses	544	370.3	535.6	768.1	550.1
Operating Income	15	367.1	110.7	-190.2	140.1
Interest Income	35.4	19.8	14.1	15.4	7.9
Interest Expense	35.4	36.5	18.4	7.4	7.9
Other Expense / Income	-249.9	-407.2	-196.1	70.7	-78.2
Pretax Income	264.9	757.6	302.5	-252.9	218.3
Income Tax	83.8	158.3	73.1	12.4	65.7
Net Income	181.1	599.3	229.4	-265.3	152.6
Net Income Growth	-69.78%	161.25%	-	-	-25.01%
Shares Outstanding (Basic)	202	202	202	202	203
Shares Outstanding (Diluted)	202	202	202	202	206
Shares Change	-	-	-0.24%	-1.67%	1.94%
EPS (Basic)	0.94	3.03	1.14	-1.31	0.75
EPS (Diluted)	0.92	2.96	1.13	-1.31	0.74
EPS Growth	-68.92%	161.95%	-	-	-26.73%
Free Cash Flow	218.7	273.1	0.8	-205.8	163
Free Cash Flow Per Share	1.08	1.35	0.00	-1.02	0.79
Gross Margin	10.44%	12.37%	14.38%	10.79%	11.67%
Operating Margin	0.19%	3.96%	1.87%	-3.87%	2.11%
Profit Margin	2.24%	6.46%	3.87%	-5.39%	2.29%
Free Cash Flow Margin	2.71%	2.94%	0.01%	-4.18%	2.45%
Effective Tax Rate	31.63%	20.89%	24.17%	-	30.10%
EBITDA	150.2	491.9	230.6	-52.8	273.2
EBITDA Margin	1.86%	5.30%	3.89%	-1.07%	4.11%
Depreciation & Amortization	220.9	202.4	193.3	204.5	133.1
EBIT	-70.7	289.5	37.3	-257.3	140.1
EBIT Margin	-0.87%	3.12%	0.63%	-5.23%	2.11%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.