SPC Global Holdings Ltd (ASX:SPG)
Australia
· Delayed Price · Currency is AUD
0.3650
-0.0050 (-1.35%)
At close: Apr 24, 2025, 4:00 PM AEST
SPC Global Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
| TTM
| FY 2024 | FY 2023 | FY 2022 |
| Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
| Revenue | 249.44 | 234.82 | 243.8 | 239.78 |
| Revenue Growth (YoY) | 4.03% | -3.68% | 1.68% | - |
| Cost of Revenue | 172.97 | 161.81 | 187.68 | 157.85 |
| Gross Profit | 76.47 | 73.02 | 56.12 | 81.93 |
| Selling, General & Admin | 68.24 | 63.29 | 72.65 | 75.79 |
| Other Operating Expenses | 0.19 | 0.56 | 0.5 | 2.13 |
| Operating Expenses | 80.69 | 74.06 | 82.6 | 85.01 |
| Operating Income | -4.22 | -1.04 | -26.48 | -3.08 |
| Interest Expense | -10.18 | -8.47 | -6.36 | -6.9 |
| Interest & Investment Income | - | 0 | 0.03 | 0.01 |
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.01 | - |
| Other Non Operating Income (Expenses) | 1.57 | -1.28 | 2.62 | 42.03 |
| EBT Excluding Unusual Items | -12.81 | -10.78 | -30.16 | 32.07 |
| Impairment of Goodwill | - | - | -0.6 | - |
| Gain (Loss) on Sale of Assets | - | - | -0.05 | - |
| Asset Writedown | -1.18 | -1.18 | -1.44 | - |
| Pretax Income | -26.13 | -11.95 | -32.26 | 32.07 |
| Income Tax Expense | -0.51 | -0.54 | -8.19 | 7.76 |
| Earnings From Continuing Operations | -25.62 | -11.41 | -24.07 | 24.31 |
| Minority Interest in Earnings | - | - | 0.66 | 0.12 |
| Net Income | -25.62 | -11.41 | -23.41 | 24.43 |
| Net Income to Common | -25.62 | -11.41 | -23.41 | 24.43 |
| Shares Outstanding (Basic) | 267 | 170 | 170 | - |
| Shares Outstanding (Diluted) | 267 | 170 | 170 | - |
| Shares Change (YoY) | - | 0.02% | - | - |
| EPS (Basic) | -0.10 | -0.07 | -0.14 | - |
| EPS (Diluted) | -0.10 | -0.07 | -0.14 | - |
| Free Cash Flow | -27.66 | -20.53 | -38.64 | -39.7 |
| Free Cash Flow Per Share | -0.10 | -0.12 | -0.23 | - |
| Gross Margin | 30.66% | 31.09% | 23.02% | 34.17% |
| Operating Margin | -1.69% | -0.44% | -10.86% | -1.28% |
| Profit Margin | -10.27% | -4.86% | -9.60% | 10.19% |
| Free Cash Flow Margin | -11.09% | -8.74% | -15.85% | -16.56% |
| EBITDA | -4.45 | 2.26 | -24.15 | 4.18 |
| EBITDA Margin | -1.79% | 0.96% | -9.91% | 1.75% |
| D&A For EBITDA | -0.23 | 3.3 | 2.32 | 7.26 |
| EBIT | -4.22 | -1.04 | -26.48 | -3.08 |
| EBIT Margin | -1.69% | -0.44% | -10.86% | -1.28% |
| Effective Tax Rate | - | - | - | 24.20% |
| Revenue as Reported | 249.44 | 234.82 | 243.8 | 239.78 |
Source: S&P Global Market Intelligence. Standard template.
Financial Sources.