SPC Global Holdings 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
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jul '23 Jul 2, 2023	Jul '22 Jul 3, 2022
Revenue	319.98	234.82	243.8	239.78
Revenue Growth (YoY)	36.27%	-3.68%	1.68%	-
Cost of Revenue	238.33	161.81	187.68	157.85
Gross Profit	81.66	73.02	56.12	81.93
Selling, General & Admin	70.29	63.29	72.65	75.79
Other Operating Expenses	4.99	0.56	0.5	2.13
Operating Expenses	94.64	74.06	82.6	85.01
Operating Income	-12.99	-1.04	-26.48	-3.08
Interest Expense	-13.4	-8.47	-6.36	-6.9
Interest & Investment Income	0.01	0	0.03	0.01
Currency Exchange Gain (Loss)	-0.6	0.02	0.01	-
Other Non Operating Income (Expenses)	-4.58	-1.28	2.62	42.03
EBT Excluding Unusual Items	-31.56	-10.78	-30.16	32.07
Merger & Restructuring Charges	-13.55	-	-	-
Impairment of Goodwill	-	-	-0.6	-
Gain (Loss) on Sale of Assets	2.26	-	-0.05	-
Asset Writedown	-	-1.18	-1.44	-
Other Unusual Items	2.01	-	-	-
Pretax Income	-40.84	-11.95	-32.26	32.07
Income Tax Expense	0.31	-0.54	-8.19	7.76
Earnings From Continuing Operations	-41.14	-11.41	-24.07	24.31
Minority Interest in Earnings	-	-	0.66	0.12
Net Income	-41.14	-11.41	-23.41	24.43
Net Income to Common	-41.14	-11.41	-23.41	24.43
Shares Outstanding (Basic)	193	170	170	-
Shares Outstanding (Diluted)	193	170	170	-
Shares Change (YoY)	13.60%	0.02%	-	-
EPS (Basic)	-0.21	-0.07	-0.14	-
EPS (Diluted)	-0.21	-0.07	-0.14	-
Free Cash Flow	2.44	-20.53	-38.64	-39.7
Free Cash Flow Per Share	0.01	-0.12	-0.23	-
Gross Margin	25.52%	31.09%	23.02%	34.17%
Operating Margin	-4.06%	-0.44%	-10.86%	-1.28%
Profit Margin	-12.86%	-4.86%	-9.60%	10.19%
Free Cash Flow Margin	0.76%	-8.74%	-15.85%	-16.56%
EBITDA	-6.33	2.15	-24.15	4.18
EBITDA Margin	-1.98%	0.92%	-9.91%	1.75%
D&A For EBITDA	6.65	3.19	2.32	7.26
EBIT	-12.99	-1.04	-26.48	-3.08
EBIT Margin	-4.06%	-0.44%	-10.86%	-1.28%
Effective Tax Rate	-	-	-	24.20%
Revenue as Reported	319.98	234.82	243.8	239.78

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