Sigma Healthcare Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	3,294	3,091	2,993	2,420	2,507
Revenue Growth (YoY)	6.59%	3.27%	23.67%	-3.48%	-
Cost of Revenue	2,251	2,173	1,921	1,752	1,899
Gross Profit	1,043	917.7	1,072	668.3	608.11
Selling, General & Admin	490.3	488.97	497.82	737.83	279.58
Operating Expenses	490.3	488.97	497.82	737.83	279.58
Operating Income	552.65	428.73	574.54	-69.53	328.53
Interest Expense	-64.23	-53.66	-39.23	-36.93	-29.7
Interest & Investment Income	44.94	18.42	3.85	29.65	27.85
Earnings From Equity Investments	23.06	13.04	8.18	1.65	0.14
Other Non Operating Income (Expenses)	17.7	22.83	2.65	6.47	1.24
EBT Excluding Unusual Items	574.12	429.36	550	-68.69	328.05
Other Unusual Items	-	-	-	1.29	2.46
Pretax Income	574.12	429.36	550	-67.4	330.52
Income Tax Expense	34.46	126.9	164.99	109.34	103.32
Earnings From Continuing Operations	539.66	302.46	385.01	-176.74	227.2
Minority Interest in Earnings	1.36	1.87	0.92	0.76	1.78
Net Income	541.01	304.33	385.93	-175.98	228.97
Net Income to Common	541.01	304.33	385.93	-175.98	228.97
Net Income Growth	77.77%	-21.14%	-	-	-
Shares Outstanding (Basic)	1,555	1,553	1,551	1,125	1,041
Shares Outstanding (Diluted)	1,555	1,553	1,553	1,127	1,041
Shares Change (YoY)	0.13%	-	37.84%	8.22%	-
EPS (Basic)	0.35	0.20	0.25	-0.16	0.22
EPS (Diluted)	0.35	0.20	0.25	-0.16	0.22
EPS Growth	77.55%	-21.24%	-	-	-
Free Cash Flow	240.34	432.4	271.28	304.98	252.3
Free Cash Flow Per Share	0.15	0.28	0.17	0.27	0.24
Dividend Per Share	0.010	-	-	-	-
Gross Margin	31.66%	29.69%	35.83%	27.62%	24.25%
Operating Margin	16.78%	13.87%	19.20%	-2.87%	13.10%
Profit Margin	16.42%	9.85%	12.90%	-7.27%	9.13%
Free Cash Flow Margin	7.29%	13.99%	9.06%	12.60%	10.06%
EBITDA	569.05	439.94	585.76	-62.09	337.62
EBITDA Margin	17.27%	14.23%	19.57%	-2.57%	13.47%
D&A For EBITDA	16.4	11.21	11.22	7.44	9.09
EBIT	552.65	428.73	574.54	-69.53	328.53
EBIT Margin	16.78%	13.87%	19.20%	-2.87%	13.10%
Effective Tax Rate	6.00%	29.55%	30.00%	-	31.26%

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