Sigma Healthcare Ltd
ASX:SIG
Sigma Healthcare Ltd
ASX:SIG
Price:
2.75
AUD
Market Closed
Market Cap:
AU$31.7B
Income Statement
Earnings Waterfall
Sigma Healthcare Ltd
Sigma Healthcare Ltd
Income Statement
Sigma Healthcare Ltd
Sigma Healthcare Ltd
Currency: AUD
| Dec-2004 | Jun-2005 | Jul-2006 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
15
|
34
|
40
|
51
|
69
|
78
|
76
|
73
|
74
|
80
|
45
|
6
|
3
|
2
|
3
|
4
|
4
|
4
|
5
|
5
|
7
|
6
|
5
|
6
|
9
|
12
|
14
|
13
|
11
|
12
|
12
|
11
|
12
|
14
|
17
|
16
|
13
|
19
|
92
|
0
|
|
| Revenue |
337
N/A
|
393
+17%
|
1 261
+221%
|
2 745
+118%
|
2 908
+6%
|
2 967
+2%
|
2 998
+1%
|
3 081
+3%
|
3 132
+2%
|
3 220
+3%
|
3 110
-3%
|
2 914
-6%
|
2 880
-1%
|
2 854
-1%
|
2 901
+2%
|
2 942
+1%
|
3 005
+2%
|
3 014
+0%
|
3 066
+2%
|
3 194
+4%
|
3 379
+6%
|
3 531
+5%
|
4 009
+14%
|
4 444
+11%
|
4 313
-3%
|
4 213
-2%
|
4 164
-1%
|
4 075
-2%
|
3 994
-2%
|
3 344
-16%
|
3 113
-7%
|
3 509
+13%
|
3 605
+3%
|
3 549
-2%
|
3 646
+3%
|
3 762
+3%
|
3 606
-4%
|
3 417
-5%
|
3 563
+4%
|
4 926
+38%
|
6 002
+22%
|
11 510
+92%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(282)
|
(327)
|
(1 094)
|
(2 364)
|
(2 533)
|
(2 624)
|
(2 645)
|
(2 705)
|
(2 760)
|
(2 891)
|
(2 863)
|
(2 738)
|
(2 689)
|
(2 651)
|
(2 698)
|
(2 734)
|
(2 775)
|
(2 757)
|
(2 790)
|
(2 907)
|
(3 067)
|
(3 198)
|
(3 652)
|
(4 077)
|
(3 947)
|
(3 845)
|
(3 793)
|
(3 704)
|
(3 631)
|
(3 029)
|
(2 800)
|
(3 161)
|
(3 260)
|
(3 208)
|
(3 293)
|
(3 406)
|
(3 268)
|
(3 104)
|
(3 253)
|
(4 560)
|
(4 562)
|
(9 062)
|
|
| Gross Profit |
55
N/A
|
66
+19%
|
167
+154%
|
381
+129%
|
339
-11%
|
343
+1%
|
353
+3%
|
376
+7%
|
372
-1%
|
330
-11%
|
248
-25%
|
177
-29%
|
191
+8%
|
203
+6%
|
203
+0%
|
208
+3%
|
230
+10%
|
258
+12%
|
276
+7%
|
287
+4%
|
313
+9%
|
334
+7%
|
357
+7%
|
367
+3%
|
367
0%
|
367
+0%
|
371
+1%
|
372
+0%
|
362
-2%
|
314
-13%
|
314
0%
|
348
+11%
|
345
-1%
|
341
-1%
|
353
+3%
|
356
+1%
|
338
-5%
|
313
-7%
|
310
-1%
|
366
+18%
|
1 440
+294%
|
2 448
+70%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(28)
|
(82)
|
(204)
|
(211)
|
(170)
|
(170)
|
(182)
|
(180)
|
(188)
|
(155)
|
(116)
|
(148)
|
(134)
|
(137)
|
(136)
|
(164)
|
(195)
|
(196)
|
(209)
|
(228)
|
(246)
|
(261)
|
(274)
|
(280)
|
(284)
|
(305)
|
(310)
|
(312)
|
(316)
|
(331)
|
(338)
|
(326)
|
(337)
|
(342)
|
(323)
|
(301)
|
(290)
|
(302)
|
(344)
|
(703)
|
(1 157)
|
|
| Selling, General & Administrative |
(10)
|
(8)
|
(101)
|
(204)
|
(212)
|
(208)
|
(210)
|
(223)
|
(225)
|
(239)
|
(201)
|
(153)
|
(182)
|
(171)
|
(169)
|
(169)
|
(178)
|
(188)
|
(190)
|
(201)
|
(219)
|
(236)
|
(251)
|
(266)
|
(272)
|
(275)
|
(293)
|
(296)
|
(292)
|
(289)
|
(302)
|
(309)
|
(298)
|
(310)
|
(308)
|
(293)
|
(271)
|
(262)
|
(275)
|
(313)
|
(718)
|
(1 182)
|
|
| Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(11)
|
(14)
|
(20)
|
(27)
|
(28)
|
(29)
|
(28)
|
(28)
|
(30)
|
(30)
|
(29)
|
(28)
|
(27)
|
(26)
|
0
|
0
|
|
| Other Operating Expenses |
(17)
|
(19)
|
19
|
0
|
1
|
38
|
40
|
42
|
45
|
51
|
46
|
37
|
37
|
37
|
38
|
39
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(5)
|
15
|
25
|
|
| Operating Income |
28
N/A
|
38
+34%
|
84
+123%
|
177
+110%
|
165
-7%
|
173
+5%
|
184
+6%
|
195
+6%
|
192
-2%
|
142
-26%
|
92
-35%
|
60
-35%
|
43
-29%
|
69
+60%
|
66
-3%
|
72
+9%
|
66
-9%
|
63
-5%
|
80
+27%
|
78
-2%
|
85
+9%
|
88
+3%
|
97
+10%
|
93
-4%
|
86
-7%
|
83
-4%
|
66
-20%
|
62
-7%
|
50
-19%
|
(2)
N/A
|
(17)
-778%
|
11
N/A
|
19
+78%
|
4
-79%
|
11
+182%
|
33
+193%
|
37
+13%
|
23
-37%
|
8
-67%
|
22
+182%
|
738
+3 306%
|
1 291
+75%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(15)
|
(34)
|
(39)
|
(49)
|
(67)
|
(77)
|
(76)
|
(72)
|
(73)
|
(79)
|
(39)
|
2
|
1
|
2
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(11)
|
(14)
|
(13)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
(15)
|
(5)
|
(11)
|
6
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(9)
|
(17)
|
(15)
|
(8)
|
(4)
|
(5)
|
(450)
|
(454)
|
(69)
|
(39)
|
2
|
1
|
(49)
|
(53)
|
7
|
(1)
|
(0)
|
(8)
|
(8)
|
(11)
|
(12)
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
0
|
29
|
27
|
(2)
|
(8)
|
(13)
|
(1)
|
0
|
0
|
0
|
0
|
(6)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
28
N/A
|
37
+33%
|
68
+84%
|
135
+97%
|
109
-19%
|
109
+1%
|
110
+0%
|
114
+4%
|
111
-2%
|
(381)
N/A
|
(435)
-14%
|
(88)
+80%
|
(35)
+61%
|
72
N/A
|
68
-5%
|
25
-64%
|
12
-51%
|
68
+455%
|
77
+13%
|
76
-2%
|
74
-2%
|
77
+4%
|
81
+5%
|
77
-5%
|
83
+8%
|
79
-5%
|
58
-26%
|
52
-11%
|
37
-29%
|
(16)
N/A
|
(27)
-72%
|
29
N/A
|
34
+19%
|
(8)
N/A
|
(9)
-2%
|
5
N/A
|
20
+275%
|
9
-58%
|
3
-69%
|
11
+311%
|
743
+6 570%
|
1 280
+72%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(11)
|
(19)
|
(33)
|
(26)
|
(32)
|
(32)
|
(33)
|
(30)
|
(8)
|
4
|
15
|
(1)
|
(22)
|
(20)
|
(6)
|
(3)
|
(15)
|
(18)
|
(23)
|
(25)
|
(26)
|
(25)
|
(23)
|
(25)
|
(23)
|
(17)
|
(15)
|
(11)
|
4
|
9
|
16
|
13
|
2
|
2
|
(2)
|
(5)
|
(3)
|
(5)
|
(24)
|
(218)
|
(376)
|
|
| Income from Continuing Operations |
19
|
26
|
49
|
102
|
83
|
77
|
78
|
80
|
82
|
(389)
|
(431)
|
(73)
|
(36)
|
50
|
48
|
19
|
9
|
54
|
60
|
53
|
49
|
50
|
55
|
54
|
57
|
55
|
41
|
37
|
26
|
(11)
|
(18)
|
45
|
47
|
(6)
|
(6)
|
3
|
16
|
5
|
(2)
|
(13)
|
525
|
905
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
4
|
5
|
|
| Net Income (Common) |
19
N/A
|
26
+34%
|
49
+91%
|
102
+106%
|
83
-19%
|
77
-7%
|
78
+0%
|
80
+3%
|
82
+2%
|
(389)
N/A
|
(632)
-63%
|
(235)
+63%
|
2
N/A
|
49
+1 950%
|
49
-1%
|
19
-62%
|
9
-52%
|
54
+501%
|
60
+12%
|
53
-12%
|
49
-7%
|
51
+2%
|
55
+10%
|
53
-4%
|
57
+8%
|
55
-4%
|
41
-26%
|
37
-10%
|
26
-30%
|
(12)
N/A
|
(19)
-56%
|
44
N/A
|
47
+7%
|
(7)
N/A
|
(7)
-3%
|
2
N/A
|
15
+702%
|
5
-69%
|
(3)
N/A
|
(14)
-361%
|
530
N/A
|
910
+72%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.08
+33%
|
0.05
-38%
|
0.1
+100%
|
0.08
-20%
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
-0.41
N/A
|
-0.54
-32%
|
-0.2
+63%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
-0.01
N/A
|
-0.02
-100%
|
0.04
N/A
|
0.05
+25%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.05
N/A
|
0.08
+60%
|
|
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