SGH Limited (ASX:SGH)
40.41
-0.53 (-1.29%)
Aug 21, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 10,589 | 10,744 | 10,618 | 9,627 | 8,013 |
Other Revenue | -86.6 | -171.3 | -142.1 | 165.1 | 988 |
| 10,502 | 10,572 | 10,475 | 9,792 | 9,001 | |
Revenue Growth | -0.66% | 0.92% | 6.98% | 8.78% | 72.51% |
Cost of Revenue | 8,726 | 8,957 | 8,881 | 8,147 | 6,880 |
Gross Profit | 1,777 | 1,616 | 1,595 | 1,644 | 2,122 |
Operating Expenses | 521.7 | 503.7 | 505.4 | 511.6 | 474.5 |
Operating Income | 1,255 | 1,112 | 1,089 | 1,133 | 1,647 |
Interest Expense | -296.9 | -333 | -332.9 | -280.8 | -245.2 |
Interest & Investment Income | 8.9 | 14.2 | 39.9 | 10.8 | 5.5 |
Other Non Operating Income (Expenses) | -11 | -6.9 | -9.2 | -16 | -26 |
EBT Excluding Unusual Items | 955.9 | 786.3 | 786.9 | 846.6 | 1,381 |
Merger & Restructuring Charges | -15.7 | -12.1 | -21.1 | 8.4 | -81.1 |
Impairment of Goodwill | - | - | - | - | -728.4 |
Other Unusual Items | - | - | - | 11.2 | - |
Pretax Income | 940.2 | 774.2 | 765.8 | 866.2 | 571.8 |
Income Tax Expense | 281.9 | 284.1 | 243.7 | 209.8 | 128.6 |
Earnings From Continuing Operations | 658.3 | 490.1 | 522.1 | 656.4 | 443.2 |
Earnings From Discontinued Operations | 33.9 | 36.8 | - | -9.9 | 164.2 |
Net Income to Company | 692.2 | 526.9 | 522.1 | 646.5 | 607.4 |
Minority Interest in Earnings | -3 | -4 | -57.7 | -49.9 | -49 |
Net Income | 689.2 | 522.9 | 464.4 | 596.6 | 558.4 |
Net Income to Common | 689.2 | 522.9 | 464.4 | 596.6 | 558.4 |
Net Income Growth | 31.80% | 12.60% | -22.16% | 6.84% | -11.56% |
Shares Outstanding (Basic) | 407 | 407 | 368 | 363 | 363 |
Shares Outstanding (Diluted) | 408 | 408 | 377 | 367 | 365 |
Shares Change | -0.05% | 8.36% | 2.84% | 0.52% | 5.77% |
EPS (Basic) | 1.69 | 1.29 | 1.26 | 1.64 | 1.54 |
EPS (Diluted) | 1.69 | 1.28 | 1.23 | 1.63 | 1.53 |
EPS Growth | 32.26% | 4.07% | -24.54% | 6.54% | -16.39% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 708.7 | 652.9 | 135.8 | 592.1 | -124.1 |
Free Cash Flow Per Share | 1.74 | 1.60 | 0.36 | 1.62 | -0.34 |
Dividend Per Share | 0.640 | 0.620 | 0.530 | 0.460 | 0.460 |
Dividend Growth | 3.23% | 16.98% | 15.22% | 0% | 0% |
Gross Margin | 16.92% | 15.28% | 15.22% | 16.79% | 23.57% |
Operating Margin | 11.95% | 10.52% | 10.40% | 11.57% | 18.30% |
Profit Margin | 6.56% | 4.95% | 4.43% | 6.09% | 6.20% |
Free Cash Flow Margin | 6.75% | 6.18% | 1.30% | 6.05% | -1.38% |
EBITDA | 1,667 | 1,510 | 1,487 | 1,542 | 2,014 |
EBITDA Margin | 15.88% | 14.28% | 14.20% | 15.75% | 22.37% |
D&A For EBITDA | 412.5 | 397.6 | 398.3 | 409.7 | 366.9 |
EBIT | 1,255 | 1,112 | 1,089 | 1,133 | 1,647 |
EBIT Margin | 11.95% | 10.52% | 10.40% | 11.57% | 18.30% |
Effective Tax Rate | 29.98% | 36.70% | 31.82% | 24.22% | 22.49% |