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SIFCO INDUSTRIES INC (SIF)

Income Statement Business | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-22Sep-30-21Sep-30-20Sep-30-19Sep-30-18Sep-30-17Sep-30-16Sep-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  83.999.6113.6112.5111.2121.5119.1109.3
            Revenue growth  -15.8%-12.3%1.0%1.1%-8.4%2.0%9.0%-8.7%
Cost of goods sold  85.888.493.6101.8101.1108.1107.093.6
Gross profit  -1.911.220.010.610.113.412.115.7
            Gross margin  -2.2%11.3%17.6%9.5%9.1%11.0%10.1%14.4%
Selling, general and administrative  11.913.514.015.315.217.817.419.2
Other operating expenses  0.00.20.2-0.3-0.97.12.62.2
EBITDA   [+]-7.74.211.61.52.5-1.52.92.6
            EBITDA margin  -9.2%4.2%10.3%1.4%2.3%-1.3%2.4%2.4%
Depreciation  6.06.75.95.96.87.88.26.0
EBITA  -13.8-2.55.8-4.4-4.2-9.4-5.3-3.4
            EBITA margin  -16.4%-2.5%5.1%-3.9%-3.8%-7.7%-4.4%-3.1%
Amortization of intangibles  0.31.01.51.61.72.22.62.2
EBIT   [+]-14.1-3.54.3-6.0-5.9-11.5-7.9-5.7
            EBIT margin  -16.8%-3.5%3.8%-5.3%-5.3%-9.5%-6.6%-5.2%
Non-recurring items   [+] -2.4-5.91.0  4.20.1
Interest expense, net   [+]0.60.60.91.12.12.21.70.6
Other income (expense), net   [+]5.0-0.2-0.3-0.10.50.50.40.3
Pre-tax income  -9.7-2.09.0-8.2-7.5-13.1-13.3-6.0
Income taxes  0.0-1.2-0.2-0.7-0.41.1-2.0-2.4
            Tax rate  0.4%62.2% 8.5%4.8% 15.0%40.6%
Net income  -9.6-0.79.2-7.5-7.2-14.2-11.3-2.9
            Net margin  -11.5%-0.7%8.1%-6.7%-6.4%-11.7%-9.5%-2.6%
   
Basic EPS   [+]($1.65)($0.13)$1.62($1.35)($1.30)($2.59)($2.07)($0.66)
Diluted EPS   [+]($1.65)($0.13)$1.59($1.35)($1.30)($2.59)($2.07)($0.66)
   
Dividends per share   [+]       $0.20
   
Shares outstanding (basic)   [+]5.85.85.75.65.55.55.55.4
Shares outstanding (diluted)   [+]5.85.85.85.65.55.55.55.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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