Southern Cross Electrical Engineering Limited (ASX:SXE)

ASX:SXE 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
Revenue	693.73	551.87	464.71	553.28	370.21	415.1
Revenue Growth (YoY)	49.23%	18.76%	-16.01%	49.45%	-10.82%	7.53%
Cost of Revenue	598.17	469.2	388.45	480.78	320.09	373.48
Gross Profit	95.56	82.67	76.26	72.5	50.11	41.63
Selling, General & Admin	42.9	39.72	36.34	35.08	28.12	22.62
Other Operating Expenses	2.6	2.87	2.2	1.84	1.58	1.16
Operating Expenses	53.11	50.04	47.2	45.59	37.03	28.94
Operating Income	42.45	32.63	29.07	26.92	13.09	12.69
Interest Expense	-0.59	-0.51	-0.81	-0.88	-0.61	-0.25
Interest & Investment Income	2.53	2.43	1.24	0.01	0.27	0.31
Other Non Operating Income (Expenses)	-3.3	-2.93	-0.95	-3.44	-1.13	-1.01
EBT Excluding Unusual Items	41.09	31.62	28.55	22.61	11.62	11.74
Gain (Loss) on Sale of Assets	0.06	0.06	0.49	-0.23	0.18	0.09
Other Unusual Items	-	-	-	-	9.02	3.64
Pretax Income	41.15	31.68	29.04	22.38	20.82	15.47
Income Tax Expense	12.7	9.76	8.94	7.11	7.06	4.6
Net Income	28.45	21.92	20.09	15.27	13.76	10.87
Net Income to Common	28.45	21.92	20.09	15.27	13.76	10.87
Net Income Growth	42.32%	9.08%	31.58%	10.96%	26.60%	-14.50%
Shares Outstanding (Basic)	263	263	261	250	248	244
Shares Outstanding (Diluted)	268	267	264	254	261	244
Shares Change (YoY)	0.10%	1.28%	3.95%	-2.70%	7.00%	3.64%
EPS (Basic)	0.11	0.08	0.08	0.06	0.06	0.04
EPS (Diluted)	0.11	0.08	0.08	0.06	0.05	0.04
EPS Growth	42.24%	7.75%	26.62%	14.04%	18.26%	-17.48%
Free Cash Flow	73.82	33.94	44.89	26.45	27.5	9.52
Free Cash Flow Per Share	0.28	0.13	0.17	0.10	0.10	0.04
Dividend Per Share	0.075	0.060	0.050	0.050	0.040	0.030
Dividend Growth	50.00%	20.00%	-	25.00%	33.33%	-
Gross Margin	13.78%	14.98%	16.41%	13.10%	13.54%	10.03%
Operating Margin	6.12%	5.91%	6.25%	4.87%	3.54%	3.06%
Profit Margin	4.10%	3.97%	4.32%	2.76%	3.72%	2.62%
Free Cash Flow Margin	10.64%	6.15%	9.66%	4.78%	7.43%	2.29%
EBITDA	47.42	37.58	34.92	32.71	17.87	15.69
EBITDA Margin	6.83%	6.81%	7.51%	5.91%	4.83%	3.78%
D&A For EBITDA	4.97	4.95	5.86	5.79	4.78	3
EBIT	42.45	32.63	29.07	26.92	13.09	12.69
EBIT Margin	6.12%	5.91%	6.25%	4.87%	3.54%	3.06%
Effective Tax Rate	30.86%	30.82%	30.80%	31.77%	33.90%	29.73%

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