Sims Limited (ASX: SGM)
Australia
· Delayed Price · Currency is AUD 11.86
-0.03 (-0.25%)
Dec 24, 2024, 1:39 PM AEST
Sims Limited Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 7,224 | 7,224 | 6,659 | 9,276 | 5,926 | 4,918 | Upgrade
|
| Other Revenue | - | - | - | 1.7 | 1.2 | 1 | Upgrade
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| Revenue | 7,224 | 7,224 | 6,659 | 9,277 | 5,927 | 4,919 | Upgrade
|
| Revenue Growth (YoY) | -14.67% | 8.49% | -28.23% | 56.52% | 20.51% | -26.06% | Upgrade
|
| Cost of Revenue | 6,480 | 6,480 | 5,927 | 8,130 | 5,075 | 4,388 | Upgrade
|
| Gross Profit | 744.4 | 744.4 | 731.9 | 1,148 | 852.2 | 530.6 | Upgrade
|
| Other Operating Expenses | 602 | 602 | 502.7 | 577.8 | 548.2 | 518 | Upgrade
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| Operating Expenses | 833.6 | 833.6 | 696.2 | 780.6 | 741.5 | 720.8 | Upgrade
|
| Operating Income | -89.2 | -89.2 | 35.7 | 367.1 | 110.7 | -190.2 | Upgrade
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| Interest Expense | -71.6 | -71.6 | -33.7 | -19.8 | -14.1 | -15.4 | Upgrade
|
| Earnings From Equity Investments | 98.2 | 98.2 | 187.1 | 312.7 | 167.9 | 16.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.1 | 6.1 | 0.6 | 0.8 | 7.9 | 3.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.8 | 13.8 | 13.7 | 5.1 | 3.4 | 4.3 | Upgrade
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| EBT Excluding Unusual Items | -42.7 | -42.7 | 203.4 | 665.9 | 275.8 | -180.9 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -42.1 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -30.6 | Upgrade
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| Gain (Loss) on Sale of Investments | -29.4 | -29.4 | -1 | 2 | 2.5 | 0.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 184.7 | 184.7 | 87.9 | 72.7 | 7.7 | 26.1 | Upgrade
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| Asset Writedown | -34.8 | -34.8 | -9.9 | - | - | -41.4 | Upgrade
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| Other Unusual Items | - | - | - | - | 13.4 | 4.3 | Upgrade
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| Pretax Income | 77.8 | 77.8 | 280.4 | 757.6 | 302.5 | -252.9 | Upgrade
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| Income Tax Expense | 76 | 76 | 83.8 | 158.3 | 73.1 | 12.4 | Upgrade
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| Earnings From Continuing Operations | 1.8 | 1.8 | 196.6 | 599.3 | 229.4 | -265.3 | Upgrade
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| Earnings From Discontinued Operations | -59.6 | -59.6 | -15.5 | - | - | - | Upgrade
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| Net Income | -57.8 | -57.8 | 181.1 | 599.3 | 229.4 | -265.3 | Upgrade
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| Net Income to Common | -57.8 | -57.8 | 181.1 | 599.3 | 229.4 | -265.3 | Upgrade
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| Net Income Growth | - | - | -69.78% | 161.25% | - | - | Upgrade
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| Shares Outstanding (Basic) | 193 | 193 | 193 | 198 | 201 | 202 | Upgrade
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| Shares Outstanding (Diluted) | 196 | 196 | 198 | 203 | 203 | 202 | Upgrade
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| Shares Change (YoY) | -1.16% | -0.70% | -2.55% | -0.34% | 0.65% | -1.67% | Upgrade
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| EPS (Basic) | -0.30 | -0.30 | 0.94 | 3.03 | 1.14 | -1.31 | Upgrade
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| EPS (Diluted) | -0.29 | -0.29 | 0.92 | 2.96 | 1.13 | -1.31 | Upgrade
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| EPS Growth | - | - | -68.99% | 162.06% | - | - | Upgrade
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| Free Cash Flow | -11.8 | -11.8 | 218.7 | 273.1 | 0.8 | -205.8 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.06 | 1.11 | 1.35 | 0.00 | -1.02 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.350 | 0.910 | 0.420 | 0.060 | Upgrade
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| Dividend Growth | -79.80% | -71.43% | -61.54% | 116.67% | 600.00% | -85.71% | Upgrade
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| Gross Margin | 10.30% | 10.30% | 10.99% | 12.37% | 14.38% | 10.79% | Upgrade
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| Operating Margin | -1.23% | -1.23% | 0.54% | 3.96% | 1.87% | -3.87% | Upgrade
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| Profit Margin | -0.80% | -0.80% | 2.72% | 6.46% | 3.87% | -5.39% | Upgrade
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| Free Cash Flow Margin | -0.16% | -0.16% | 3.28% | 2.94% | 0.01% | -4.18% | Upgrade
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| EBITDA | 62.2 | 62.2 | 152.9 | 491.9 | 230.6 | -52.8 | Upgrade
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| EBITDA Margin | 0.86% | 0.86% | 2.30% | 5.30% | 3.89% | -1.07% | Upgrade
|
| D&A For EBITDA | 151.4 | 151.4 | 117.2 | 124.8 | 119.9 | 137.4 | Upgrade
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| EBIT | -89.2 | -89.2 | 35.7 | 367.1 | 110.7 | -190.2 | Upgrade
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| EBIT Margin | -1.23% | -1.23% | 0.54% | 3.96% | 1.87% | -3.87% | Upgrade
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| Effective Tax Rate | 97.69% | 97.69% | 29.89% | 20.89% | 24.17% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.