SDI Limited (ASX:SDI)

SDI Limited Income Statement

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

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

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