SIFCO Industries logo
SIFCO Industries SIF
$ 3.88 7.48%

Quarterly report 2024-Q2
added 08-12-2024

report update icon

SIFCO Industries Income Statement 2011-2024 | SIF

Annual Income Statement SIFCO Industries

2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

34.6 M 19.8 M 14 M 27.1 M 37.3 M 56 M 68.1 M 179 M 120 M 86.7 M 99.3 M

Shares

5.76 M 5.57 M 5.57 M 5.52 M 5.49 M 5.48 M 5.44 M 5.4 M 5.36 M 5.32 M 5.28 M

Historical Prices

6.1 8.27 4.49 3.15 6.55 8.35 7.75 28.8 29.3 15.3 21.2

Net Income

-743 K 9.19 M -7.51 M -7.17 M -14.2 M -11.3 M -2.87 M 5.02 M 10.2 M 6.55 M 7.45 M

Revenue

99.6 M 114 M 112 M 111 M 121 M 119 M 109 M 120 M 116 M 125 M 107 M

Cost of Revenue

88.4 M 93.6 M 102 M 101 M 108 M - - - - - -

Gross Profit

11.2 M 20 M 10.6 M 10.1 M 13.4 M 12.1 M 15.7 M 25.9 M 28 M 28.1 M 26.4 M

Operating Income

-1.1 M 10.1 M -7.04 M -5.91 M -11.5 M -12.1 M -5.74 M 8.09 M 13.8 M 9.02 M 10.9 M

Interest Expense

638 K 886 K 1.05 M 2.14 M 2.21 M 1.72 M 584 K 201 K 342 K 471 K 128 K

EBITDA

6.56 M 5.94 M -4.64 M -5.11 M -4.41 M -5.28 M -3.44 M 10.2 M 15.8 M 12.2 M 12.8 M

Operating Expenses

- 15.5 M 16.9 M 16.9 M 19.9 M 20 M 21.4 M 17.8 M 14.3 M 18.7 M 15.6 M

General and Administrative Expenses

13.5 M 14 M 15.3 M 15.2 M 17.8 M 17.4 M 19.2 M 15.7 M 12.3 M 15.8 M 13.6 M

All numbers in USD currency

Quarterly Income Statement SIFCO Industries

2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

6.01 M 6.01 M 5.96 M 6.1 M 5.94 M 5.94 M 5.9 M 6.04 M 5.84 M 5.84 M 5.8 M 5.75 M 5.78 M 5.78 M 5.69 M 5.66 M 5.68 M 5.69 M 5.61 M 5.56 M 5.57 M 5.61 M 5.54 M 5.52 M 5.54 M 5.54 M 5.5 M 5.48 M 5.5 M 5.5 M 5.47 M 5.46 M 5.47 M 5.47 M 5.45 M 5.44 M 5.45 M 5.45 M 5.42 M 5.4 M 5.41 M 5.42 M 5.38 M 5.36 M 5.37 M 5.38 M 5.34 M 5.31 M 5.33 M 5.34 M 5.3 M 5.28 M 5.29 M 5.3 M

Net Income

72 K -1.59 M -3.42 M - -634 K -2.37 M -2.59 M -2.72 M -2.67 M 3.64 M -3.69 M 1.76 M 254 K -1.49 M 2.99 M 4.17 M 2.25 M 2.99 M -1.34 M -9.91 M -7.37 M -1.34 M -1.28 M -4.48 M -1.53 M -1.28 M -911 K -10.5 M -6.2 M -911 K -2.61 M -3.95 M -1.05 M -2.61 M -2.6 M -393 K -1.01 M -2.6 M -1.41 M 743 K 1.91 M -1.41 M 947 K 2.91 M 2.48 M 947 K 3.42 M 1.2 M 2.44 M 3.42 M 1.19 M 2.18 M 2.06 M 1.19 M

Revenue

29.3 M 26.5 M 21.1 M - 21.9 M 19.2 M 21.3 M 65.3 M 21.5 M 24.6 M 19.2 M 75.3 M 25.3 M 24.9 M 25.1 M 84.5 M 27.8 M 25.1 M 26.2 M 81.3 M 24.9 M 26.2 M 29.1 M 80.7 M 28.7 M 27.8 M 24.3 M 92.9 M 30.2 M 31.3 M 31.5 M 87.2 M 31 M 31.5 M 27.2 M 35.9 M 28.7 M 27.2 M 20.1 M 33 M 31 M 20.1 M 26.7 M 31.9 M 28.7 M 26.7 M 27.4 M 31.5 M 27.3 M 28.7 M 24.7 M 30.3 M 28.9 M 28.5 M

Cost of Revenue

24.7 M 23.8 M 20.3 M - 18.4 M 17.5 M 20 M 63.4 M 21.1 M 23.1 M 19.2 M 65.3 M 22 M 22.1 M 21.2 M 70.8 M 23.6 M 21.2 M 22.9 M 75.1 M 23.5 M 22.9 M 26.3 M 72.9 M 25.4 M 26.3 M 22.2 M 81.5 M 26.6 M - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

4.53 M 2.73 M 736 K - 3.48 M 1.72 M 1.26 M 1.84 M 374 K 1.46 M 9 K 9.96 M 3.29 M 2.74 M 3.92 M 13.8 M 4.15 M 3.92 M 3.32 M 6.21 M 1.39 M 3.32 M 2.74 M 7.84 M 3.28 M 2.74 M 2.03 M 11.4 M 3.57 M 2.03 M 4.17 M 8.67 M 3 M 4.17 M 2.11 M 4.06 M 4.97 M 2.11 M 3 M 6.75 M 7.02 M 3 M 5.41 M 8.53 M 7.71 M 5.57 M 5.86 M 16.9 M 6.29 M 5.8 M - - - -

Operating Income

1.34 M -525 K -2.88 M - 30 K -2.21 M -2.07 M -7.44 M -2.51 M -1.28 M -3.65 M 1.35 M 130 K -1.1 M 2.32 M 4.72 M 2.5 M 2.32 M -1.29 M -9.95 M -7.5 M -1.29 M -1.51 M -4.17 M -1.37 M -1.51 M -1.07 M -8.33 M -5.3 M -1.07 M -1.72 M -6.23 M -1.8 M -1.72 M -4.23 M -4.75 M -1.48 M -4.23 M -1.96 M 6.43 M 2.55 M -1.96 M 1.57 M 8.47 M 4.12 M 1.57 M 1.89 M 6.34 M 2.92 M 1.45 M 1.18 M 2.79 M 2.79 M 1.68 M

Interest Expense

-139 K 963 K 430 K - -323 K 339 K 275 K 453 K 146 K 193 K 115 K 478 K 143 K 169 K 165 K 697 K 183 K 165 K 251 K 838 K 230 K 251 K 292 K 1.3 M 417 K 292 K 444 K 1.68 M 464 K 444 K 678 K 1.27 M 428 K 678 K 408 K 191 K 83 K 408 K 60 K 181 K 45 K 60 K 85 K 261 K 76 K 85 K 106 K 352 K 124 K 106 K 94 K 24 K 24 K 94 K

EBITDA

1.38 M -484 K -1.32 M - 93 K -2.14 M -498 K -2.64 M -2.45 M -1.22 M -2.04 M 7.06 M 378 K -853 K 4.15 M 10.3 M 6.24 M 4.15 M 563 K -4.21 M -3.66 M 563 K 424 K 2.3 M 2.95 M 424 K 1.12 M -802 K -359 K 1.12 M 794 K 1.79 M 3.57 M 794 K -1.45 M 667 K 2.06 M -1.45 M -251 K 11.5 M 5.91 M -251 K 3.31 M 12.7 M 5.6 M 3.31 M 3.33 M 11.1 M 4.55 M 2.97 M 2.75 M 5.86 M 3.85 M 3.34 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 27.3 M - 27.7 M 31.4 M 23.6 M 26.1 M 26.1 M 26.8 M

General and Administrative Expenses

3.15 M 3.21 M 3.58 M - 3.39 M 3.85 M 3.28 M 9.04 M 2.82 M 2.68 M 3.54 M 10.3 M 2.91 M 3.6 M 3.83 M 10.4 M 2.86 M 3.83 M 4.21 M 11.4 M 3.48 M 4.21 M 4.11 M 11.8 M 3.86 M 4.11 M 4.07 M 13.6 M 3.92 M 4.07 M 5.3 M 12.9 M 4.16 M 5.3 M 5.62 M 14.8 M 5.86 M 5.62 M 4.44 M 10.5 M 3.93 M 4.44 M 3.46 M 9.56 M 3.06 M 3.46 M 3.54 M 8.34 M 2.66 M 3.8 M 2.8 M 3.42 M 3.42 M 3.97 M

All numbers in USD currency