Sims Ltd
ASX:SGM
Income Statement
Earnings Waterfall
Sims Ltd
Revenue
|
8.4B
AUD
|
Cost of Revenue
|
-7.5B
AUD
|
Gross Profit
|
895.1m
AUD
|
Operating Expenses
|
-909.5m
AUD
|
Operating Income
|
-14.4m
AUD
|
Other Expenses
|
160.3m
AUD
|
Net Income
|
145.9m
AUD
|
Income Statement
Sims Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
6 815
N/A
|
6 650
-2%
|
6 025
-9%
|
4 918
-18%
|
4 661
-5%
|
5 926
+27%
|
7 738
+31%
|
9 275
+20%
|
8 848
-5%
|
8 081
-9%
|
8 368
+4%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(5 947)
|
(5 781)
|
(5 239)
|
(4 294)
|
(4 002)
|
(4 995)
|
(6 573)
|
(8 028)
|
(7 749)
|
(7 126)
|
(7 473)
|
|
Gross Profit |
868
N/A
|
870
+0%
|
786
-10%
|
623
-21%
|
658
+6%
|
931
+41%
|
1 165
+25%
|
1 247
+7%
|
1 099
-12%
|
955
-13%
|
895
-6%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(715)
|
(745)
|
(809)
|
(863)
|
(788)
|
(817)
|
(879)
|
(913)
|
(886)
|
(945)
|
(910)
|
|
Selling, General & Administrative |
(102)
|
(95)
|
(95)
|
(94)
|
(84)
|
(80)
|
(91)
|
(102)
|
(111)
|
(113)
|
(110)
|
|
Depreciation & Amortization |
(125)
|
(133)
|
(167)
|
(203)
|
(203)
|
(193)
|
(195)
|
(203)
|
(209)
|
(223)
|
(237)
|
|
Other Operating Expenses |
(488)
|
(517)
|
(547)
|
(567)
|
(501)
|
(544)
|
(593)
|
(608)
|
(566)
|
(609)
|
(563)
|
|
Operating Income |
153
N/A
|
125
-19%
|
(22)
N/A
|
(240)
-980%
|
(130)
+46%
|
113
N/A
|
286
+153%
|
334
+17%
|
213
-36%
|
10
-95%
|
(14)
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
88
|
59
|
19
|
8
|
38
|
164
|
264
|
322
|
300
|
154
|
253
|
|
Non-Reccuring Items |
0
|
0
|
(28)
|
(68)
|
(32)
|
6
|
(6)
|
69
|
0
|
52
|
0
|
|
Gain/Loss on Disposition of Assets |
5
|
11
|
6
|
27
|
33
|
8
|
8
|
5
|
35
|
37
|
3
|
|
Total Other Income |
12
|
25
|
34
|
20
|
14
|
11
|
10
|
28
|
28
|
12
|
12
|
|
Pre-Tax Income |
258
N/A
|
218
-15%
|
10
-96%
|
(253)
N/A
|
(77)
+70%
|
303
N/A
|
562
+86%
|
758
+35%
|
576
-24%
|
265
-54%
|
254
-4%
|
|
Net Income | ||||||||||||
Tax Provision |
(72)
|
(61)
|
(18)
|
(20)
|
(54)
|
(73)
|
(132)
|
(158)
|
(129)
|
(84)
|
(108)
|
|
Income from Continuing Operations |
186
|
157
|
(8)
|
(273)
|
(131)
|
229
|
430
|
599
|
447
|
181
|
146
|
|
Net Income (Common) |
189
N/A
|
153
-19%
|
(15)
N/A
|
(265)
-1 669%
|
(121)
+54%
|
229
N/A
|
430
+87%
|
599
+40%
|
447
-25%
|
181
-59%
|
146
-19%
|
|
EPS (Diluted) |
0.9
N/A
|
0.74
-18%
|
-0.07
N/A
|
-1.31
-1 771%
|
-0.6
+54%
|
1.13
N/A
|
2.1
+86%
|
2.96
+41%
|
2.26
-24%
|
0.92
-59%
|
0.74
-20%
|