Sheffield Resources Limited (ASX:SFX)

Sheffield Resources Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	-0.39	-	-	-	0.22	0.2
Revenue	-0.39	-	-	-	0.22	0.2
Revenue Growth (YoY)	-	-	-	-	9.69%	-
Gross Profit	-0.39	-	-	-	0.22	0.2
Selling, General & Admin	3.29	3.53	2.94	2.22	6.18	3.51
Other Operating Expenses	-	-	-	-	-0.07	2.1
Operating Expenses	3.97	4.24	3.85	3.38	7.99	8.64
Operating Income	-4.37	-4.24	-3.85	-3.38	-7.77	-8.44
Interest Expense	-	-	-	-	-	-0.15
Interest & Investment Income	1.05	1.05	0.61	0.08	0.04	0.08
Earnings From Equity Investments	-45.74	-27.64	-5.37	-0.87	-3.72	-
Other Non Operating Income (Expenses)	-0	-0	-0	-0	-3.44	-
EBT Excluding Unusual Items	-49.06	-30.83	-8.61	-4.17	-14.89	-8.52
Gain (Loss) on Sale of Investments	-1.25	-1.36	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	29.16	43.99	0.15
Pretax Income	-50.31	-32.19	-8.61	24.99	29.1	-8.37
Income Tax Expense	-	-	-	-1.09	1.09	-
Net Income	-50.31	-32.19	-8.61	26.08	28.01	-8.37
Net Income to Common	-50.31	-32.19	-8.61	26.08	28.01	-8.37
Net Income Growth	-	-	-	-6.89%	-	-
Shares Outstanding (Basic)	394	393	361	347	342	298
Shares Outstanding (Diluted)	394	393	361	350	349	298
Shares Change (YoY)	2.87%	8.98%	2.92%	0.52%	17.06%	21.33%
EPS (Basic)	-0.13	-0.08	-0.02	0.08	0.08	-0.03
EPS (Diluted)	-0.13	-0.08	-0.02	0.07	0.08	-0.03
EPS Growth	-	-	-	-7.46%	-	-
Free Cash Flow	-4.85	-4.57	-3.76	-2.32	-12.8	-11.21
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.01	-0.04	-0.04
Gross Margin	-	-	-	-	100.00%	100.00%
Operating Margin	-	-	-	-	-3614.42%	-4307.14%
Profit Margin	-	-	-	-	13026.98%	-4270.41%
Free Cash Flow Margin	-	-	-	-	-5954.42%	-5718.88%
EBITDA	-	-	-	-2.53	-6.91	-7.08
D&A For EBITDA	-	-	-	0.86	0.86	1.36
EBIT	-4.37	-4.24	-3.85	-3.38	-7.77	-8.44
Effective Tax Rate	-	-	-	-	3.74%	-

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