Calix Limited (ASX:CXL)
Australia
· Delayed Price · Currency is AUD 0.400
-0.005 (-1.23%)
Mar 18, 2025, 4:10 PM AEST
Calix Income Statement
Financials in millions AUD. Fiscal year is July - June.
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 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 25.53 | 24.19 | 18.6 | 18.47 | 19.21 | 14.06 | Upgrade
|
| Revenue Growth (YoY) | 15.23% | 30.05% | 0.72% | -3.86% | 36.59% | 326.92% | Upgrade
|
| Cost of Revenue | 16.26 | 13.91 | 12.4 | 13.27 | 14.16 | 10.7 | Upgrade
|
| Gross Profit | 9.27 | 10.29 | 6.2 | 5.2 | 5.05 | 3.36 | Upgrade
|
| Selling, General & Admin | 22.39 | 20.55 | 17.15 | 12.57 | 8.52 | 6.67 | Upgrade
|
| Research & Development | 22.14 | 21.38 | 14.53 | 7.1 | 7.13 | 5.58 | Upgrade
|
| Other Operating Expenses | -3.17 | -5.26 | -10.71 | -2.29 | -10.63 | -10.36 | Upgrade
|
| Operating Expenses | 53.23 | 49 | 29.58 | 21.88 | 10.18 | 5.82 | Upgrade
|
| Operating Income | -43.96 | -38.72 | -23.38 | -16.68 | -5.13 | -2.46 | Upgrade
|
| Interest Expense | -0.26 | -0.19 | -0.33 | -0.08 | -0.11 | -0.16 | Upgrade
|
| Interest & Investment Income | 1.2 | 1.08 | 0.3 | 0.03 | 0.02 | 0.01 | Upgrade
|
| Earnings From Equity Investments | 17.52 | 12.17 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.4 | -0.43 | -0.09 | -0.01 | -0.11 | -0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 1.8 | - | Upgrade
|
| EBT Excluding Unusual Items | -25.11 | -26.09 | -23.49 | -16.74 | -3.54 | -2.81 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.36 | Upgrade
|
| Asset Writedown | -1.07 | -0.2 | - | -0.03 | -3.77 | -3.9 | Upgrade
|
| Pretax Income | -26.17 | -26.29 | -23.49 | -16.77 | -7.31 | -7.08 | Upgrade
|
| Income Tax Expense | -0.08 | -0.08 | -0.08 | -0.26 | - | - | Upgrade
|
| Earnings From Continuing Operations | -26.09 | -26.21 | -23.42 | -16.51 | -7.31 | -7.08 | Upgrade
|
| Minority Interest in Earnings | 1.33 | 0.95 | 0.23 | 0.17 | -0.18 | - | Upgrade
|
| Net Income | -24.77 | -25.26 | -23.19 | -16.34 | -7.49 | -7.08 | Upgrade
|
| Net Income to Common | -24.77 | -25.26 | -23.19 | -16.34 | -7.49 | -7.08 | Upgrade
|
| Shares Outstanding (Basic) | 184 | 182 | 174 | 160 | 150 | 141 | Upgrade
|
| Shares Outstanding (Diluted) | 184 | 182 | 174 | 160 | 150 | 141 | Upgrade
|
| Shares Change (YoY) | 1.87% | 4.35% | 8.44% | 6.62% | 7.01% | 15.52% | Upgrade
|
| EPS (Basic) | -0.13 | -0.14 | -0.13 | -0.10 | -0.05 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.13 | -0.14 | -0.13 | -0.10 | -0.05 | -0.05 | Upgrade
|
| Free Cash Flow | -30.41 | -28.79 | -27.11 | -11.18 | -14.44 | 4.52 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | -0.16 | -0.16 | -0.07 | -0.10 | 0.03 | Upgrade
|
| Gross Margin | 36.30% | 42.52% | 33.32% | 28.16% | 26.27% | 23.89% | Upgrade
|
| Operating Margin | -172.24% | -160.06% | -125.69% | -90.30% | -26.70% | -17.46% | Upgrade
|
| Profit Margin | -97.02% | -104.44% | -124.66% | -88.47% | -38.99% | -50.32% | Upgrade
|
| Free Cash Flow Margin | -119.15% | -119.03% | -145.76% | -60.53% | -75.15% | 32.14% | Upgrade
|
| EBITDA | -36.59 | -32.06 | -17.87 | -12.94 | -2.2 | -0.01 | Upgrade
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| EBITDA Margin | -143.35% | -132.53% | -96.06% | -70.09% | -11.46% | -0.05% | Upgrade
|
| D&A For EBITDA | 7.37 | 6.66 | 5.51 | 3.73 | 2.93 | 2.45 | Upgrade
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| EBIT | -43.96 | -38.72 | -23.38 | -16.68 | -5.13 | -2.46 | Upgrade
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| EBIT Margin | -172.24% | -160.06% | -125.69% | -90.30% | -26.70% | -17.46% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.