ASX:SXE Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	753.14	801.45	551.87	464.71	553.28	370.21
Revenue Growth (YoY)	8.56%	45.23%	18.76%	-16.01%	49.45%	-10.82%
Cost of Revenue	631.9	695.54	469.2	388.45	480.78	320.09
Gross Profit	121.24	105.92	82.67	76.26	72.5	50.11
Selling, General & Admin	55.86	48.97	39.72	36.34	35.08	28.12
Amortization of Goodwill & Intangibles	7.1	5.94	4.74	5.03	5.15	4.38
Other Operating Expenses	2.2	2.11	2.81	1.71	1.84	1.58
Operating Expenses	69.45	60.03	49.98	46.71	45.59	37.03
Operating Income	51.79	45.89	32.69	29.55	26.92	13.09
Interest Expense	-1.35	-0.91	-0.51	-0.81	-0.88	-0.61
Interest & Investment Income	2.71	2.96	2.43	1.24	0.01	0.27
Other Non Operating Income (Expenses)	-2.77	-2.31	-2.93	-0.95	-3.44	-1.13
EBT Excluding Unusual Items	50.38	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	4.26	45.63	31.68	29.04	22.38	20.82
Income Tax Expense	1.56	13.96	9.76	8.94	7.11	7.06
Net Income	2.71	31.67	21.92	20.09	15.27	13.76
Net Income to Common	2.71	31.67	21.92	20.09	15.27	13.76
Net Income Growth	-90.48%	44.51%	9.08%	31.58%	10.96%	26.60%
Shares Outstanding (Basic)	265	264	263	261	250	248
Shares Outstanding (Diluted)	266	266	267	264	254	261
Shares Change (YoY)	-0.97%	-0.48%	1.28%	3.95%	-2.70%	7.00%
EPS (Basic)	0.01	0.12	0.08	0.08	0.06	0.06
EPS (Diluted)	0.01	0.12	0.08	0.08	0.06	0.05
EPS Growth	-90.42%	45.12%	7.75%	26.62%	14.04%	18.26%
Free Cash Flow	4.56	59.81	33.94	44.89	26.45	27.5
Free Cash Flow Per Share	0.02	0.23	0.13	0.17	0.10	0.10
Dividend Per Share	0.075	0.075	0.060	0.050	0.050	0.040
Dividend Growth	-	25.00%	20.00%	-	25.00%	33.33%
Gross Margin	16.10%	13.22%	14.98%	16.41%	13.10%	13.54%
Operating Margin	6.88%	5.73%	5.92%	6.36%	4.87%	3.54%
Profit Margin	0.36%	3.95%	3.97%	4.32%	2.76%	3.72%
Free Cash Flow Margin	0.61%	7.46%	6.15%	9.66%	4.78%	7.43%
EBITDA	59.06	51.73	37.63	35.41	32.71	17.87
EBITDA Margin	7.84%	6.45%	6.82%	7.62%	5.91%	4.83%
D&A For EBITDA	7.27	5.84	4.95	5.86	5.79	4.78
EBIT	51.79	45.89	32.69	29.55	26.92	13.09
EBIT Margin	6.88%	5.73%	5.92%	6.36%	4.87%	3.54%
Effective Tax Rate	36.47%	30.59%	30.82%	30.80%	31.77%	33.90%

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