Sigma Healthcare Ltd
ASX:SIG

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Sigma Healthcare Ltd
ASX:SIG
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Price: 2.42 AUD -3.2% Market Closed
Market Cap: 3.8B AUD
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Income Statement

Earnings Waterfall
Sigma Healthcare Ltd

Revenue
3.6B AUD
Cost of Revenue
-3.3B AUD
Gross Profit
309.7m AUD
Operating Expenses
-302m AUD
Operating Income
7.7m AUD
Other Expenses
-10.7m AUD
Net Income
-3m AUD

Income Statement
Sigma Healthcare Ltd

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Income Statement
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
Revenue
Revenue
337
N/A
393
+17%
1 261
+221%
2 735
+117%
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%
3 025
+1%
3 066
+1%
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%
Gross Profit
Cost of Revenue
(282)
(327)
(1 094)
(2 354)
(2 533)
(2 625)
(2 645)
(2 707)
(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)
Gross Profit
55
N/A
66
+19%
167
+154%
381
+129%
339
-11%
341
+1%
353
+4%
375
+6%
372
-1%
330
-11%
248
-25%
177
-29%
191
+8%
203
+6%
203
+0%
208
+3%
230
+10%
269
+17%
276
+3%
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%
Operating Income
Operating Expenses
(27)
(28)
(82)
(204)
(211)
(168)
(170)
(180)
(180)
(188)
(155)
(141)
(148)
(134)
(137)
(136)
(164)
(194)
(196)
(209)
(228)
(246)
(261)
(274)
(280)
(284)
(305)
(310)
(312)
(316)
(331)
(338)
(326)
(337)
(342)
(323)
(301)
(290)
(302)
Selling, General & Administrative
(7)
(8)
(101)
(204)
(212)
(208)
(210)
(223)
(225)
(239)
(201)
(177)
(182)
(165)
(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)
Depreciation & Amortization
(1)
(1)
0
0
0
0
0
0
0
0
0
0
(3)
(6)
(6)
(6)
(6)
(6)
(7)
(8)
(9)
(10)
(9)
(8)
(8)
(9)
(11)
(14)
(20)
(27)
(28)
(29)
(28)
(28)
(30)
(30)
(29)
(28)
(27)
Other Operating Expenses
(19)
(19)
19
0
1
40
40
43
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
Operating Income
28
N/A
38
+33%
84
+123%
177
+110%
165
-7%
173
+5%
184
+6%
195
+6%
192
-1%
142
-26%
92
-35%
36
-61%
43
+19%
69
+60%
66
-3%
72
+9%
66
-9%
75
+13%
80
+7%
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%
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)
Non-Reccuring Items
0
0
(1)
(9)
(17)
(15)
(8)
(4)
(5)
(451)
(454)
(45)
(39)
2
1
(49)
(53)
(4)
(1)
(0)
(8)
(8)
(11)
(12)
0
0
0
1
(0)
(1)
0
29
27
(2)
(8)
(13)
(1)
0
0
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
Pre-Tax Income
28
N/A
37
+33%
68
+84%
135
+97%
109
-19%
110
+1%
110
N/A
114
+4%
111
-2%
(381)
N/A
(435)
-14%
(88)
+80%
(35)
+61%
72
N/A
68
-5%
25
-63%
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%
Net Income
Tax Provision
(8)
(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)
Income from Continuing Operations
20
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)
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)
Net Income (Common)
20
N/A
26
+33%
49
+91%
102
+106%
83
-19%
77
-7%
78
+1%
80
+3%
82
+2%
(389)
N/A
(632)
-63%
(235)
+63%
2
N/A
49
+1 950%
49
-1%
19
-62%
9
-52%
54
+502%
60
+11%
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
EPS (Diluted)
0.06
N/A
0.08
+33%
0.05
-38%
0.1
+100%
0.08
-20%
0.08
N/A
0.09
+13%
0.09
N/A
0.09
N/A
-0.4
N/A
-0.54
-35%
-0.2
+63%
0
N/A
0.04
N/A
0.04
N/A
0.01
-75%
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

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