ASX:SEG Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	110.24	107.89	112.47	108.98	73.72
Revenue Growth (YoY)	2.18%	-4.07%	3.20%	47.83%	10.38%
Cost of Revenue	37.95	39.62	37.29	37.2	26.27
Gross Profit	72.29	68.28	75.18	71.78	47.45
Selling, General & Admin	58.37	58.66	65.86	58.87	35.75
Other Operating Expenses	-0.1	-	-	-	-
Operating Expenses	66.6	66.87	73.78	67.75	42.59
Operating Income	5.69	1.41	1.4	4.03	4.86
Interest Expense	-2.2	-2.76	-2.6	-1.75	-1.19
Earnings From Equity Investments	-0.77	-0.01	-0	-0.02	0.18
Other Non Operating Income (Expenses)	-	-0	-0	-	-
EBT Excluding Unusual Items	2.72	-1.36	-1.21	2.27	3.85
Merger & Restructuring Charges	-1.28	-1.64	-	-	-
Gain (Loss) on Sale of Investments	-1.21	1.08	-	1.8	-0.07
Gain (Loss) on Sale of Assets	-	-	-0.06	0.06	-0.69
Asset Writedown	-4.95	-	-	-	-
Pretax Income	-4.73	-1.93	-1.26	4.13	3.09
Income Tax Expense	0.38	-0.7	-0.83	0.96	1.04
Earnings From Continuing Operations	-5.11	-1.23	-0.43	3.17	2.04
Earnings From Discontinued Operations	28.05	4.37	-8.86	-	-
Net Income to Company	22.94	3.15	-9.29	3.17	2.04
Minority Interest in Earnings	0.05	-0.02	-	-	-
Net Income	22.99	3.12	-9.29	3.17	2.04
Net Income to Common	22.99	3.12	-9.29	3.17	2.04
Net Income Growth	636.29%	-	-	55.26%	-
Shares Outstanding (Basic)	277	269	261	235	230
Shares Outstanding (Diluted)	277	269	261	241	236
Shares Change (YoY)	2.70%	3.16%	8.41%	1.88%	15.60%
EPS (Basic)	0.08	0.01	-0.04	0.01	0.01
EPS (Diluted)	0.08	0.01	-0.04	0.01	0.01
EPS Growth	616.92%	-	-	53.49%	-
Free Cash Flow	5.36	2.47	4.26	4.28	1.29
Free Cash Flow Per Share	0.02	0.01	0.02	0.02	0.01
Dividend Per Share	0.010	-	-	-	-
Gross Margin	65.58%	63.28%	66.84%	65.86%	64.36%
Operating Margin	5.16%	1.30%	1.25%	3.70%	6.59%
Profit Margin	20.85%	2.89%	-8.26%	2.91%	2.77%
Free Cash Flow Margin	4.87%	2.29%	3.79%	3.92%	1.75%
EBITDA	9.7	6.13	6.98	8.13	8.42
EBITDA Margin	8.80%	5.68%	6.20%	7.46%	11.42%
D&A For EBITDA	4.01	4.72	5.57	4.1	3.56
EBIT	5.69	1.41	1.4	4.03	4.86
EBIT Margin	5.16%	1.30%	1.25%	3.70%	6.59%
Effective Tax Rate	-	-	-	23.20%	33.78%

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