Calix Limited (ASX:CXL)
Australia flag Australia · Delayed Price · Currency is AUD
0.400
-0.005 (-1.23%)
Mar 18, 2025, 4:10 PM AEST

Calix Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
25.5324.1918.618.4719.2114.06
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Revenue Growth (YoY)
15.23%30.05%0.72%-3.86%36.59%326.92%
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Cost of Revenue
16.2613.9112.413.2714.1610.7
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Gross Profit
9.2710.296.25.25.053.36
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Selling, General & Admin
22.3920.5517.1512.578.526.67
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Research & Development
22.1421.3814.537.17.135.58
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Other Operating Expenses
-3.17-5.26-10.71-2.29-10.63-10.36
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Operating Expenses
53.234929.5821.8810.185.82
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Operating Income
-43.96-38.72-23.38-16.68-5.13-2.46
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Interest Expense
-0.26-0.19-0.33-0.08-0.11-0.16
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Interest & Investment Income
1.21.080.30.030.020.01
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Earnings From Equity Investments
17.5212.17----
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Currency Exchange Gain (Loss)
0.4-0.43-0.09-0.01-0.11-0.21
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Other Non Operating Income (Expenses)
----1.8-
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EBT Excluding Unusual Items
-25.11-26.09-23.49-16.74-3.54-2.81
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Merger & Restructuring Charges
------0.36
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Asset Writedown
-1.07-0.2--0.03-3.77-3.9
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Pretax Income
-26.17-26.29-23.49-16.77-7.31-7.08
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Income Tax Expense
-0.08-0.08-0.08-0.26--
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Earnings From Continuing Operations
-26.09-26.21-23.42-16.51-7.31-7.08
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Minority Interest in Earnings
1.330.950.230.17-0.18-
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Net Income
-24.77-25.26-23.19-16.34-7.49-7.08
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Net Income to Common
-24.77-25.26-23.19-16.34-7.49-7.08
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Shares Outstanding (Basic)
184182174160150141
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Shares Outstanding (Diluted)
184182174160150141
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Shares Change (YoY)
1.87%4.35%8.44%6.62%7.01%15.52%
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EPS (Basic)
-0.13-0.14-0.13-0.10-0.05-0.05
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EPS (Diluted)
-0.13-0.14-0.13-0.10-0.05-0.05
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Free Cash Flow
-30.41-28.79-27.11-11.18-14.444.52
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Free Cash Flow Per Share
-0.17-0.16-0.16-0.07-0.100.03
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Gross Margin
36.30%42.52%33.32%28.16%26.27%23.89%
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Operating Margin
-172.24%-160.06%-125.69%-90.30%-26.70%-17.46%
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Profit Margin
-97.02%-104.44%-124.66%-88.47%-38.99%-50.32%
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Free Cash Flow Margin
-119.15%-119.03%-145.76%-60.53%-75.15%32.14%
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EBITDA
-36.59-32.06-17.87-12.94-2.2-0.01
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EBITDA Margin
-143.35%-132.53%-96.06%-70.09%-11.46%-0.05%
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D&A For EBITDA
7.376.665.513.732.932.45
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EBIT
-43.96-38.72-23.38-16.68-5.13-2.46
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EBIT Margin
-172.24%-160.06%-125.69%-90.30%-26.70%-17.46%
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Source: S&P Capital IQ. Standard template. Financial Sources.