ASX:SXE 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	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	801.45	551.87	464.71	553.28	370.21
Revenue Growth (YoY)	45.23%	18.76%	-16.01%	49.45%	-10.82%
Cost of Revenue	695.54	469.2	388.45	480.78	320.09
Gross Profit	105.92	82.67	76.26	72.5	50.11
Selling, General & Admin	48.97	39.72	36.34	35.08	28.12
Amortization of Goodwill & Intangibles	5.94	4.74	5.03	5.15	4.38
Other Operating Expenses	2.11	2.81	1.71	1.84	1.58
Operating Expenses	60.03	49.98	46.71	45.59	37.03
Operating Income	45.89	32.69	29.55	26.92	13.09
Interest Expense	-0.91	-0.51	-0.81	-0.88	-0.61
Interest & Investment Income	2.96	2.43	1.24	0.01	0.27
Other Non Operating Income (Expenses)	-2.31	-2.93	-0.95	-3.44	-1.13
EBT Excluding Unusual Items	45.63	31.68	29.04	22.61	11.62
Gain (Loss) on Sale of Assets	-	-	-	-0.23	0.18
Other Unusual Items	-	-	-	-	9.02
Pretax Income	45.63	31.68	29.04	22.38	20.82
Income Tax Expense	13.96	9.76	8.94	7.11	7.06
Net Income	31.67	21.92	20.09	15.27	13.76
Net Income to Common	31.67	21.92	20.09	15.27	13.76
Net Income Growth	44.51%	9.08%	31.58%	10.96%	26.60%
Shares Outstanding (Basic)	264	263	261	250	248
Shares Outstanding (Diluted)	266	267	264	254	261
Shares Change (YoY)	-0.48%	1.28%	3.95%	-2.70%	7.00%
EPS (Basic)	0.12	0.08	0.08	0.06	0.06
EPS (Diluted)	0.12	0.08	0.08	0.06	0.05
EPS Growth	45.12%	7.75%	26.62%	14.04%	18.26%
Free Cash Flow	59.81	33.94	44.89	26.45	27.5
Free Cash Flow Per Share	0.23	0.13	0.17	0.10	0.10
Dividend Per Share	0.075	0.060	0.050	0.050	0.040
Dividend Growth	25.00%	20.00%	-	25.00%	33.33%
Gross Margin	13.22%	14.98%	16.41%	13.10%	13.54%
Operating Margin	5.73%	5.92%	6.36%	4.87%	3.54%
Profit Margin	3.95%	3.97%	4.32%	2.76%	3.72%
Free Cash Flow Margin	7.46%	6.15%	9.66%	4.78%	7.43%
EBITDA	51.73	37.63	35.41	32.71	17.87
EBITDA Margin	6.45%	6.82%	7.62%	5.91%	4.83%
D&A For EBITDA	5.84	4.95	5.86	5.79	4.78
EBIT	45.89	32.69	29.55	26.92	13.09
EBIT Margin	5.73%	5.92%	6.36%	4.87%	3.54%
Effective Tax Rate	30.59%	30.82%	30.80%	31.77%	33.90%

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