SDI Limited (ASX:SDI)

SDI Limited Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	111.77	110.38	111.21	107.86	95.15	81.65
Revenue Growth (YoY)	1.15%	-0.74%	3.11%	13.35%	16.54%	21.19%
Cost of Revenue	40.42	41.01	42.17	46.59	42.04	31.4
Gross Profit	71.35	69.38	69.04	61.27	53.11	50.25
Selling, General & Admin	51.74	50.46	47.47	47.58	40.89	33.55
Research & Development	1.99	1.64	1.15	1.35	1.23	2.14
Other Operating Expenses	2.01	1.84	2.5	2.4	1.44	1.86
Operating Expenses	56.47	53.94	51.15	51.38	43.57	37.29
Operating Income	14.88	15.44	17.89	9.89	9.55	12.96
Interest Expense	-1.11	-1.38	-1.54	-0.76	-0.03	-0.06
Interest & Investment Income	0.01	0.02	0.02	0.01	0.01	0
Currency Exchange Gain (Loss)	0.05	0.81	-0.69	0.83	0.35	-0.72
Other Non Operating Income (Expenses)	0.24	0.36	0.31	0.23	0.21	0
EBT Excluding Unusual Items	14.07	15.25	15.99	10.19	10.08	12.19
Gain (Loss) on Sale of Assets	-0.09	-0.15	0.22	0.5	0.06	0.02
Asset Writedown	-	-	-0.97	-	-	-
Pretax Income	13.99	15.1	15.24	10.69	10.14	12.21
Income Tax Expense	2.41	2.94	4.82	3.63	2.86	3.27
Net Income	11.58	12.16	10.42	7.06	7.28	8.94
Net Income to Common	11.58	12.16	10.42	7.06	7.28	8.94
Net Income Growth	9.73%	16.69%	47.69%	-3.09%	-18.57%	111.02%
Shares Outstanding (Basic)	119	119	119	119	119	119
Shares Outstanding (Diluted)	119	119	119	119	119	119
EPS (Basic)	0.10	0.10	0.09	0.06	0.06	0.08
EPS (Diluted)	0.10	0.10	0.09	0.06	0.06	0.08
EPS Growth	9.73%	16.69%	47.69%	-3.09%	-18.55%	111.24%
Free Cash Flow	10.9	15.12	8.99	-17.61	2.59	10.43
Free Cash Flow Per Share	0.09	0.13	0.08	-0.15	0.02	0.09
Dividend Per Share	0.019	0.034	0.034	0.033	0.033	0.032
Dividend Growth	-44.12%	-	4.61%	-	3.17%	70.27%
Gross Margin	63.83%	62.85%	62.08%	56.81%	55.82%	61.55%
Operating Margin	13.31%	13.98%	16.09%	9.16%	10.03%	15.88%
Profit Margin	10.36%	11.02%	9.37%	6.54%	7.65%	10.95%
Free Cash Flow Margin	9.75%	13.69%	8.08%	-16.32%	2.73%	12.77%
EBITDA	18.04	18.36	20.56	12.59	12.49	15.78
EBITDA Margin	16.14%	16.63%	18.49%	11.68%	13.13%	19.33%
D&A For EBITDA	3.16	2.92	2.67	2.71	2.95	2.82
EBIT	14.88	15.44	17.89	9.89	9.55	12.96
EBIT Margin	13.31%	13.98%	16.09%	9.16%	10.03%	15.88%
Effective Tax Rate	17.21%	19.48%	31.61%	33.99%	28.19%	26.76%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.