Southern Cross Media Group Limited (ASX:SXL)
Australia
· Delayed Price · Currency is AUD 0.6700
+0.0050 (0.75%)
Apr 24, 2025, 4:10 PM AEST
ASX:SXL Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 510.02 | 499.41 | 504.29 | 524.84 | 528.65 | 540.15 | Upgrade
|
| Revenue Growth (YoY) | 14.72% | -0.97% | -3.91% | -0.72% | -2.13% | -18.17% | Upgrade
|
| Cost of Revenue | 374.26 | 364.62 | 354.53 | 354.49 | 366.76 | 175.78 | Upgrade
|
| Gross Profit | 135.77 | 134.79 | 149.77 | 170.35 | 161.89 | 364.37 | Upgrade
|
| Selling, General & Admin | 78.86 | 82.16 | 78.52 | 87.26 | 77.62 | 273.47 | Upgrade
|
| Operating Expenses | 111.32 | 113.25 | 107.68 | 119.11 | 110.39 | 310.06 | Upgrade
|
| Operating Income | 24.44 | 21.54 | 42.09 | 51.24 | 51.5 | 54.31 | Upgrade
|
| Interest Expense | -19.88 | -19.22 | -17.92 | -16.22 | -23.2 | -27.89 | Upgrade
|
| Interest & Investment Income | 0.38 | 0.31 | 1.12 | 0.14 | 1.32 | 0.67 | Upgrade
|
| Earnings From Equity Investments | 0.37 | 0.37 | 0.7 | 0.76 | 0.71 | 0.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.48 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5.79 | 3.01 | 25.99 | 35.92 | 30.32 | 27.73 | Upgrade
|
| Impairment of Goodwill | - | - | - | -9.96 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.73 | 0.73 | - | -0.8 | - | -6.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.81 | 1.81 | 1.26 | 0.02 | 0.51 | 0.64 | Upgrade
|
| Asset Writedown | -326.13 | -326.13 | - | -240.96 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 1.71 | 40.46 | 16.06 | Upgrade
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| Pretax Income | -317.8 | -320.58 | 27.25 | -214.07 | 71.28 | 38.29 | Upgrade
|
| Income Tax Expense | -95.22 | -95.97 | 8.14 | -60.35 | 23.19 | 13.19 | Upgrade
|
| Net Income | -224.44 | -224.6 | 19.11 | -153.72 | 48.1 | 25.1 | Upgrade
|
| Net Income to Common | -224.44 | -224.6 | 19.11 | -153.72 | 48.1 | 25.1 | Upgrade
|
| Net Income Growth | - | - | - | - | 91.62% | - | Upgrade
|
| Shares Outstanding (Basic) | 246 | 240 | 247 | 264 | 264 | 142 | Upgrade
|
| Shares Outstanding (Diluted) | 246 | 240 | 250 | 264 | 265 | 142 | Upgrade
|
| Shares Change (YoY) | 2.85% | -4.23% | -5.00% | -0.47% | 86.73% | 24.73% | Upgrade
|
| EPS (Basic) | -0.91 | -0.94 | 0.08 | -0.58 | 0.18 | 0.18 | Upgrade
|
| EPS (Diluted) | -0.91 | -0.94 | 0.08 | -0.58 | 0.18 | 0.18 | Upgrade
|
| EPS Growth | - | - | - | - | 2.87% | - | Upgrade
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| Free Cash Flow | 40.38 | 31.7 | 45.09 | 29.64 | 102.34 | 86.7 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.13 | 0.18 | 0.11 | 0.39 | 0.61 | Upgrade
|
| Dividend Per Share | - | 0.010 | 0.068 | 0.092 | 0.050 | - | Upgrade
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| Dividend Growth | - | -85.29% | -26.49% | 85.00% | - | - | Upgrade
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| Gross Margin | 26.62% | 26.99% | 29.70% | 32.46% | 30.62% | 67.46% | Upgrade
|
| Operating Margin | 4.79% | 4.31% | 8.35% | 9.76% | 9.74% | 10.05% | Upgrade
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| Profit Margin | -44.01% | -44.97% | 3.79% | -29.29% | 9.10% | 4.65% | Upgrade
|
| Free Cash Flow Margin | 7.92% | 6.35% | 8.94% | 5.65% | 19.36% | 16.05% | Upgrade
|
| EBITDA | 46.01 | 41.74 | 60.49 | 73.24 | 72.65 | 77.23 | Upgrade
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| EBITDA Margin | 9.02% | 8.36% | 11.99% | 13.96% | 13.74% | 14.30% | Upgrade
|
| D&A For EBITDA | 21.57 | 20.2 | 18.39 | 22 | 21.16 | 22.92 | Upgrade
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| EBIT | 24.44 | 21.54 | 42.09 | 51.24 | 51.5 | 54.31 | Upgrade
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| EBIT Margin | 4.79% | 4.31% | 8.35% | 9.76% | 9.74% | 10.05% | Upgrade
|
| Effective Tax Rate | - | - | 29.88% | - | 32.53% | 34.45% | Upgrade
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| Advertising Expenses | - | 11 | 14.86 | 21.67 | 16.37 | 11.48 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.