SGH Limited (ASX:SGH)
Australia
· Delayed Price · Currency is AUD 50.12
-0.60 (-1.18%)
Mar 7, 2025, 4:10 PM AEST
SGH Limited 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 |
| Operating Revenue | 10,736 | 10,618 | 9,627 | 8,013 | 4,839 | 4,563 | Upgrade
|
| Other Revenue | 112.3 | -142.1 | 165.1 | 988 | 379.3 | -19.5 | Upgrade
|
| Revenue | 10,849 | 10,475 | 9,792 | 9,001 | 5,218 | 4,543 | Upgrade
|
| Revenue Growth (YoY) | 4.97% | 6.98% | 8.78% | 72.51% | 14.86% | 11.90% | Upgrade
|
| Cost of Revenue | 8,956 | 8,881 | 8,147 | 6,880 | 4,029 | 3,774 | Upgrade
|
| Gross Profit | 1,892 | 1,595 | 1,644 | 2,122 | 1,189 | 769.3 | Upgrade
|
| Operating Expenses | 507.6 | 505.4 | 511.6 | 474.5 | 260.3 | 263.3 | Upgrade
|
| Operating Income | 1,385 | 1,089 | 1,133 | 1,647 | 929 | 506 | Upgrade
|
| Interest Expense | -336.6 | -327.9 | -280.8 | -245.2 | -153.3 | -142.4 | Upgrade
|
| Interest & Investment Income | 29.5 | 39.9 | 10.8 | 5.5 | 0.7 | 1.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.2 | -14.2 | -16 | -26 | -10.3 | -8.9 | Upgrade
|
| EBT Excluding Unusual Items | 1,062 | 786.9 | 846.6 | 1,381 | 766.1 | 355.9 | Upgrade
|
| Merger & Restructuring Charges | -21.1 | -21.1 | 8.4 | -81.1 | -3.4 | -8.1 | Upgrade
|
| Impairment of Goodwill | - | - | - | -728.4 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -32.6 | - | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -116.7 | Upgrade
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| Other Unusual Items | 5.9 | - | 11.2 | - | - | - | Upgrade
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| Pretax Income | 1,015 | 765.8 | 866.2 | 571.8 | 762.7 | 231.1 | Upgrade
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| Income Tax Expense | 196.1 | 243.7 | 209.8 | 128.6 | 128.1 | 113.6 | Upgrade
|
| Earnings From Continuing Operations | 818.5 | 522.1 | 656.4 | 443.2 | 634.6 | 117.5 | Upgrade
|
| Earnings From Discontinued Operations | 4.9 | - | -9.9 | 164.2 | - | - | Upgrade
|
| Net Income to Company | 823.4 | 522.1 | 646.5 | 607.4 | 634.6 | 117.5 | Upgrade
|
| Minority Interest in Earnings | -24.4 | -57.7 | -49.9 | -49 | -3.2 | -2.2 | Upgrade
|
| Net Income | 799 | 464.4 | 596.6 | 558.4 | 631.4 | 115.3 | Upgrade
|
| Net Income to Common | 799 | 464.4 | 596.6 | 558.4 | 631.4 | 115.3 | Upgrade
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| Net Income Growth | 71.50% | -22.16% | 6.84% | -11.56% | 447.61% | -42.64% | Upgrade
|
| Shares Outstanding (Basic) | 390 | 368 | 363 | 363 | 344 | 339 | Upgrade
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| Shares Outstanding (Diluted) | 398 | 377 | 367 | 365 | 345 | 340 | Upgrade
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| Shares Change (YoY) | 8.23% | 2.84% | 0.52% | 5.77% | 1.50% | 1.40% | Upgrade
|
| EPS (Basic) | 2.05 | 1.26 | 1.64 | 1.54 | 1.84 | 0.34 | Upgrade
|
| EPS (Diluted) | 2.01 | 1.23 | 1.63 | 1.53 | 1.83 | 0.34 | Upgrade
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| EPS Growth | 59.57% | -24.54% | 6.54% | -16.39% | 438.24% | -43.33% | Upgrade
|
| Free Cash Flow | 83.3 | 135.8 | 592.1 | -124.1 | 433.3 | 252.2 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.36 | 1.62 | -0.34 | 1.26 | 0.74 | Upgrade
|
| Dividend Per Share | 0.600 | 0.530 | 0.460 | 0.460 | 0.460 | 0.420 | Upgrade
|
| Dividend Growth | 30.43% | 15.22% | 0% | 0% | 9.52% | 0% | Upgrade
|
| Gross Margin | 17.44% | 15.22% | 16.79% | 23.57% | 22.79% | 16.93% | Upgrade
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| Operating Margin | 12.76% | 10.40% | 11.57% | 18.30% | 17.80% | 11.14% | Upgrade
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| Profit Margin | 7.37% | 4.43% | 6.09% | 6.20% | 12.10% | 2.54% | Upgrade
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| Free Cash Flow Margin | 0.77% | 1.30% | 6.05% | -1.38% | 8.30% | 5.55% | Upgrade
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| EBITDA | 1,784 | 1,487 | 1,542 | 2,014 | 1,116 | 691.7 | Upgrade
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| EBITDA Margin | 16.45% | 14.20% | 15.75% | 22.37% | 21.38% | 15.23% | Upgrade
|
| D&A For EBITDA | 399.7 | 398.3 | 409.7 | 366.9 | 186.8 | 185.7 | Upgrade
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| EBIT | 1,385 | 1,089 | 1,133 | 1,647 | 929 | 506 | Upgrade
|
| EBIT Margin | 12.76% | 10.40% | 11.57% | 18.30% | 17.80% | 11.14% | Upgrade
|
| Effective Tax Rate | 19.33% | 31.82% | 24.22% | 22.49% | 16.80% | 49.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.