Sigma Healthcare Limited (ASX:SIG)

Sigma Healthcare Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	9,547	6,002	3,294	3,091	2,993	2,420
Revenue Growth (YoY)	208.89%	82.18%	6.59%	3.27%	23.67%	-3.48%
Cost of Revenue	7,776	4,562	2,251	2,173	1,921	1,752
Gross Profit	1,771	1,440	1,043	917.7	1,072	668.3
Selling, General & Admin	879.36	671.08	490.3	488.97	497.82	737.83
Operating Expenses	879.36	671.08	490.3	488.97	497.82	737.83
Operating Income	891.42	769.21	552.65	428.73	574.54	-69.53
Interest Expense	-118.25	-91.74	-64.23	-53.66	-39.23	-36.93
Interest & Investment Income	50.48	50.48	44.94	18.42	3.85	29.65
Earnings From Equity Investments	31.66	30.21	23.06	13.04	8.18	1.65
Other Non Operating Income (Expenses)	34.98	31.95	17.7	22.83	2.65	6.47
EBT Excluding Unusual Items	890.28	790.12	574.12	429.36	550	-68.69
Merger & Restructuring Charges	-46.62	-46.62	-	-	-	-
Other Unusual Items	-	-	-	-	-	1.29
Pretax Income	843.66	743.49	574.12	429.36	550	-67.4
Income Tax Expense	246.99	218.04	34.46	126.9	164.99	109.34
Earnings From Continuing Operations	596.67	525.46	539.66	302.46	385.01	-176.74
Minority Interest in Earnings	3.14	4.46	1.36	1.87	0.92	0.76
Net Income	599.81	529.91	541.01	304.33	385.93	-175.98
Net Income to Common	599.81	529.91	541.01	304.33	385.93	-175.98
Net Income Growth	97.09%	-2.05%	77.77%	-21.14%	-	-
Shares Outstanding (Basic)	11,281	10,478	9,826	1,553	1,551	1,125
Shares Outstanding (Diluted)	11,293	10,485	9,826	1,553	1,553	1,127
Shares Change (YoY)	627.02%	6.70%	532.62%	-	37.84%	8.22%
EPS (Basic)	0.05	0.05	0.06	0.20	0.25	-0.16
EPS (Diluted)	0.05	0.05	0.06	0.20	0.25	-0.16
EPS Growth	-72.86%	-8.05%	-71.93%	-21.24%	-	-
Free Cash Flow	440.64	546.27	240.34	432.4	271.28	304.98
Free Cash Flow Per Share	0.04	0.05	0.02	0.28	0.17	0.27
Dividend Per Share	0.013	0.013	0.010	-	-	-
Dividend Growth	-	30.00%	-	-	-	-
Gross Margin	18.55%	24.00%	31.66%	29.69%	35.83%	27.62%
Operating Margin	9.34%	12.82%	16.78%	13.87%	19.20%	-2.87%
Profit Margin	6.28%	8.83%	16.42%	9.85%	12.90%	-7.27%
Free Cash Flow Margin	4.62%	9.10%	7.29%	13.99%	9.06%	12.60%
EBITDA	933.2	798	569.05	439.94	585.76	-62.09
EBITDA Margin	9.78%	13.30%	17.27%	14.23%	19.57%	-2.57%
D&A For EBITDA	41.78	28.79	16.4	11.21	11.22	7.44
EBIT	891.42	769.21	552.65	428.73	574.54	-69.53
EBIT Margin	9.34%	12.82%	16.78%	13.87%	19.20%	-2.87%
Effective Tax Rate	29.28%	29.33%	6.00%	29.55%	30.00%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.