Sims Ltd
F:I8MA
Income Statement
Earnings Waterfall
Sims Ltd
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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
5
|
2
|
7
|
8
|
7
|
8
|
8
|
9
|
10
|
11
|
12
|
11
|
13
|
|
| 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%
|
6 658
-25%
|
6 336
-5%
|
7 223
+14%
|
6 759
-6%
|
7 524
+11%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(5 947)
|
(5 781)
|
(5 239)
|
(4 294)
|
(4 002)
|
(4 995)
|
(6 573)
|
(8 028)
|
(7 749)
|
(5 833)
|
(5 622)
|
(6 383)
|
(5 843)
|
(6 607)
|
|
| Gross Profit |
868
N/A
|
870
+0%
|
786
-10%
|
623
-21%
|
658
+6%
|
931
+41%
|
1 165
+25%
|
1 247
+7%
|
1 099
-12%
|
825
-25%
|
714
-13%
|
840
+18%
|
916
+9%
|
917
+0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(715)
|
(745)
|
(809)
|
(863)
|
(788)
|
(817)
|
(879)
|
(913)
|
(886)
|
(800)
|
(734)
|
(930)
|
(912)
|
(901)
|
|
| Selling, General & Administrative |
(102)
|
(95)
|
(95)
|
(94)
|
(84)
|
(80)
|
(91)
|
(102)
|
(111)
|
(94)
|
(82)
|
(96)
|
(88)
|
(90)
|
|
| Depreciation & Amortization |
(125)
|
(133)
|
(167)
|
(203)
|
(203)
|
(193)
|
(195)
|
(203)
|
(209)
|
(194)
|
(194)
|
(232)
|
(239)
|
(255)
|
|
| Other Operating Expenses |
(488)
|
(517)
|
(547)
|
(567)
|
(501)
|
(544)
|
(593)
|
(608)
|
(566)
|
(512)
|
(458)
|
(602)
|
(584)
|
(557)
|
|
| Operating Income |
153
N/A
|
125
-19%
|
(22)
N/A
|
(240)
-980%
|
(130)
+46%
|
113
N/A
|
286
+153%
|
334
+17%
|
213
-36%
|
26
-88%
|
(20)
N/A
|
(90)
-362%
|
4
N/A
|
16
+271%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
88
|
59
|
19
|
8
|
38
|
164
|
264
|
322
|
300
|
164
|
77
|
34
|
32
|
67
|
|
| Non-Reccuring Items |
0
|
0
|
(28)
|
(68)
|
(32)
|
6
|
(6)
|
69
|
0
|
42
|
221
|
118
|
(61)
|
(68)
|
|
| Gain/Loss on Disposition of Assets |
5
|
11
|
6
|
27
|
33
|
8
|
8
|
5
|
35
|
36
|
1
|
2
|
1
|
3
|
|
| Total Other Income |
12
|
25
|
34
|
20
|
14
|
11
|
10
|
28
|
28
|
13
|
23
|
14
|
11
|
17
|
|
| Pre-Tax Income |
258
N/A
|
218
-15%
|
10
-96%
|
(253)
N/A
|
(77)
+70%
|
303
N/A
|
562
+86%
|
758
+35%
|
576
-24%
|
280
-51%
|
302
+8%
|
78
-74%
|
(12)
N/A
|
35
N/A
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(72)
|
(61)
|
(18)
|
(20)
|
(54)
|
(73)
|
(132)
|
(158)
|
(129)
|
(84)
|
(108)
|
(76)
|
(21)
|
(33)
|
|
| Income from Continuing Operations |
186
|
157
|
(8)
|
(273)
|
(131)
|
229
|
430
|
599
|
447
|
197
|
194
|
2
|
(33)
|
2
|
|
| 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%
|
(58)
N/A
|
(114)
-98%
|
(19)
+83%
|
|
| 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%
|
0.93
-59%
|
0.74
-20%
|
-0.29
N/A
|
-0.58
-100%
|
-0.09
+84%
|
|