See more : Dabur India Limited (DABUR.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Sigma Healthcare Limited (SIG.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sigma Healthcare Limited, a leading company in the Medical – Distribution industry within the Healthcare sector.
- Play Magnus AS (PMG.OL) Income Statement Analysis – Financial Results
- Kaynes Technology India Limited (KAYNES.NS) Income Statement Analysis – Financial Results
- VNET Group, Inc. (VNET) Income Statement Analysis – Financial Results
- Bampsl Securities Limited (BAMPSL.BO) Income Statement Analysis – Financial Results
- Cardinal Ethanol, LLC (CRDE) Income Statement Analysis – Financial Results
Sigma Healthcare Limited (SIG.AX)
About Sigma Healthcare Limited
Sigma Healthcare Limited, together with its subsidiaries, engages in the wholesale and distribution of pharmaceutical products primarily in Australia. It operates approximately 1,200 branded and independent pharmacy stores under the Amcal, Discount Drug Stores, Guardian, WholeLife, and PharmaSave brands. The company also provides hospital pharmacy wholesale services; dose administration aid services to the aged care sector, community pharmacy sector, and in the home; technology solutions and data analytics; and product development and support for a range of private and exclusive label products, as well as supplies medical consumables and devices to a broad range of customers, including pharmacy aged care facilities, hospitals, and clinics. In addition, it offers contract logistics services to pharmaceutical manufacturers and other supplier partners. Sigma Healthcare Limited was founded in 1912 and is headquartered in Rowville, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.32B | 3.66B | 3.45B | 3.40B | 3.24B | 3.98B | 4.09B | 4.37B | 3.46B | 3.14B | 2.97B | 2.97B | 2.88B | 2.94B | 3.26B | 3.11B | 2.99B | 2.73B | 2.19B | 336.30M | 263.22M | 247.83M | 137.74M |
| Cost of Revenue | 3.13B | 3.44B | 3.25B | 3.19B | 3.06B | 3.70B | 3.81B | 4.08B | 3.20B | 2.91B | 2.76B | 2.73B | 2.65B | 2.74B | 2.89B | 2.71B | 2.63B | 2.36B | 1.91B | 281.70M | 221.12M | 210.82M | 117.27M |
| Gross Profit | 189.82M | 224.07M | 199.42M | 210.61M | 187.76M | 273.19M | 284.36M | 289.55M | 263.35M | 234.84M | 216.89M | 234.03M | 227.05M | 201.69M | 370.28M | 401.71M | 368.99M | 370.69M | 286.44M | 54.60M | 42.10M | 37.01M | 20.47M |
| Gross Profit Ratio | 5.71% | 6.12% | 5.79% | 6.19% | 5.79% | 6.87% | 6.95% | 6.63% | 7.61% | 7.47% | 7.29% | 7.88% | 7.89% | 6.86% | 11.35% | 12.92% | 12.32% | 13.55% | 13.05% | 16.24% | 15.99% | 14.93% | 14.86% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 88.62M | 82.62M | 93.02M | 94.39M | 67.98M | 63.60M | 65.61M | 59.53M | 51.77M | 43.63M | 37.18M | 33.80M | 28.87M | 57.76M | 81.63M | 65.16M | 65.89M | 60.49M | 47.16M | 6.23M | 5.33M | 5.90M | 3.08M |
| Selling & Marketing | 173.15M | 210.38M | 216.58M | 214.61M | 220.95M | 232.50M | 209.40M | 198.22M | 184.10M | 157.67M | 143.03M | 135.40M | 141.71M | 100.36M | 165.55M | 158.00M | 142.08M | 143.19M | 125.40M | 3.55M | 3.10M | 3.95M | 2.48M |
| SG&A | 261.77M | 293.00M | 309.60M | 309.00M | 288.74M | 296.10M | 275.01M | 257.75M | 235.86M | 201.29M | 180.21M | 169.20M | 170.58M | 158.13M | 247.18M | 223.17M | 207.98M | 203.68M | 172.55M | 9.78M | 8.43M | 9.85M | 5.56M |
| Other Expenses | 0.00 | 101.67M | 44.74M | 42.41M | 44.67M | 46.03M | 10.97M | 11.39M | 12.01M | 15.37M | 12.33M | 11.94M | 14.01M | 10.23M | 8.55M | 10.14M | -2.44M | 10.17M | 13.12M | 181.00K | 230.00K | -13.37M | -7.37M |
| Operating Expenses | 261.77M | 293.00M | 309.60M | 309.00M | 288.74M | 210.17M | 200.62M | 208.59M | 183.07M | 156.80M | 146.57M | 222.87M | 177.09M | 185.82M | 293.01M | 267.67M | 244.87M | 247.19M | 195.40M | 27.64M | 25.38M | 10.94M | 6.04M |
| Cost & Expenses | 3.39B | 3.73B | 3.56B | 3.50B | 3.35B | 3.91B | 4.01B | 4.29B | 3.38B | 3.06B | 2.90B | 2.96B | 2.83B | 2.92B | 3.18B | 2.97B | 2.83B | 2.58B | 2.08B | 309.34M | 246.49M | 236.12M | 123.30M |
| Interest Income | 1.72M | 597.00K | 221.00K | 362.00K | 741.00K | 11.07M | 5.01M | 4.29M | 3.48M | 2.46M | 1.98M | 4.17M | 7.14M | 1.03M | 822.00K | 1.20M | 1.36M | 668.00K | 301.00K | 253.00K | 138.00K | 147.00K | 93.42K |
| Interest Expense | 16.30M | 14.41M | 10.84M | 11.83M | 13.44M | 11.85M | 6.47M | 6.02M | 5.46M | 3.98M | 4.43M | 2.34M | 5.52M | 79.78M | 72.93M | 77.92M | 50.50M | 34.29M | 25.02M | 568.00K | 51.00K | 24.00K | 1.07K |
| Depreciation & Amortization | 28.32M | 30.34M | 27.69M | 28.58M | 27.26M | 13.52M | 9.09M | 8.29M | 9.97M | 5.76M | 6.26M | 5.67M | 6.51M | 4.21M | 45.83M | 44.50M | 36.89M | 34.55M | 20.91M | 937.00K | 1.02M | 1.09M | 475.82K |
| EBITDA | 53.25M | 50.21M | 30.23M | 68.96M | 24.94M | 77.33M | 93.09M | 90.98M | 92.02M | 83.96M | 76.57M | 32.93M | 82.93M | 35.54M | -132.12M | 236.23M | 196.83M | 203.44M | 146.28M | 29.26M | 19.14M | 14.07M | 8.11M |
| EBITDA Ratio | 1.60% | -1.05% | -2.39% | -2.05% | -2.27% | 1.78% | 2.19% | 2.45% | 2.74% | 2.67% | 2.58% | 1.11% | 2.92% | 1.21% | 5.46% | 7.53% | 6.57% | 7.44% | 6.67% | 8.70% | 7.27% | 5.68% | 5.89% |
| Operating Income | 91.76M | -68.92M | -110.18M | -98.39M | -100.98M | 61.96M | 83.36M | 100.91M | 87.88M | 78.20M | 70.32M | 28.54M | 77.61M | 31.33M | 132.33M | 189.62M | 123.05M | 134.34M | 104.47M | 28.32M | 18.11M | 12.99M | 7.64M |
| Operating Income Ratio | 2.76% | -1.88% | -3.20% | -2.89% | -3.11% | 1.56% | 2.04% | 2.31% | 2.54% | 2.49% | 2.36% | 0.96% | 2.70% | 1.07% | 4.06% | 6.10% | 4.11% | 4.91% | 4.76% | 8.42% | 6.88% | 5.24% | 5.55% |
| Total Other Income/Expenses | -83.13M | 44.05M | 101.88M | 126.94M | 85.22M | 36.03M | -4.62M | 44.87M | 49.31M | 42.04M | 31.65M | -3.61M | -5.71M | -103.72M | -458.37M | -20.50M | -51.58M | -23.45M | -11.60M | 801.00K | 1.34M | 1.25M | -6.80M |
| Income Before Tax | 8.62M | 5.46M | -8.31M | 28.56M | -15.76M | 51.96M | 78.74M | 76.67M | 76.80M | 75.59M | 68.33M | 24.93M | 71.91M | -87.85M | -381.10M | 113.54M | 109.44M | 134.61M | 100.35M | 27.76M | 18.06M | 12.97M | 7.64M |
| Income Before Tax Ratio | 0.26% | 0.15% | -0.24% | 0.84% | -0.49% | 1.31% | 1.92% | 1.76% | 2.22% | 2.41% | 2.30% | 0.84% | 2.50% | -2.99% | -11.69% | 3.65% | 3.66% | 4.92% | 4.57% | 8.25% | 6.86% | 5.23% | 5.54% |
| Income Tax Expense | 3.31M | 2.44M | -1.97M | -16.46M | -4.29M | 14.92M | 23.35M | 23.16M | 26.39M | 22.82M | 14.80M | 6.24M | 21.65M | -14.77M | 7.94M | 33.42M | 32.28M | 32.82M | -4.50M | 27.76M | 18.06M | 12.97M | 7.64M |
| Net Income | 4.51M | 1.81M | -7.24M | 43.53M | -12.33M | 36.52M | 55.06M | 53.18M | 50.50M | 52.77M | 53.54M | 18.69M | 49.17M | -235.38M | -389.04M | 80.12M | 77.15M | 101.79M | 104.85M | 0.00 | 0.00 | 9.04M | 5.30M |
| Net Income Ratio | 0.14% | 0.05% | -0.21% | 1.28% | -0.38% | 0.92% | 1.34% | 1.22% | 1.46% | 1.68% | 1.80% | 0.63% | 1.71% | -8.01% | -11.93% | 2.58% | 2.58% | 3.72% | 4.78% | 0.00% | 0.00% | 3.65% | 3.85% |
| EPS | 0.00 | 0.00 | -0.01 | 0.04 | -0.01 | 0.04 | 0.05 | 0.03 | 0.05 | 0.03 | 0.05 | 0.02 | 0.04 | -0.15 | -0.25 | 0.05 | 0.05 | 0.06 | 0.07 | 0.00 | 0.00 | 0.01 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | -0.01 | 0.04 | -0.01 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.02 | 0.04 | -0.15 | -0.25 | 0.05 | 0.05 | 0.06 | 0.07 | 0.00 | 0.00 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 1.02B | 1.02B | 1.02B | 1.02B | 1.01B | 1.01B | 1.04B | 1.06B | 1.06B | 1.10B | 1.08B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B |
| Weighted Avg Shares Out (Dil) | 1.06B | 1.03B | 1.02B | 1.03B | 1.01B | 1.01B | 1.03B | 1.07B | 1.06B | 1.09B | 1.07B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B |
Source: https://incomestatements.info
Category: Stock Reports