Symal Group 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
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Operating Revenue	781.31	743.07	422.31	384.66
Other Revenue	10.4	9.36	0.46	0.54
Revenue	791.7	752.43	422.77	385.2
Revenue Growth (YoY)	105.53%	77.98%	9.75%	-
Cost of Revenue	622.85	589.54	385.42	341.28
Gross Profit	168.85	162.89	37.35	43.93
Selling, General & Admin	57	44.83	30.23	26.28
Other Operating Expenses	34.6	28.39	4.09	0.75
Operating Expenses	122.22	107.61	37.75	30.66
Operating Income	46.63	55.28	-0.39	13.27
Interest Expense	-0.83	-0.42	-0.73	-0.29
Interest & Investment Income	2.48	2.48	0.77	0.01
Earnings From Equity Investments	-0.65	-1.27	-	0.35
Other Non Operating Income (Expenses)	-5.9	-5.31	0.57	6.48
Pretax Income	41.73	50.75	0.22	19.82
Income Tax Expense	18.33	15.54	0.19	6.06
Earnings From Continuing Operations	23.4	35.21	0.02	13.76
Minority Interest in Earnings	-4.01	-4.95	-	-
Net Income	19.39	30.26	0.02	13.76
Net Income to Common	19.39	30.26	0.02	13.76
Net Income Growth	40.91%	133803.11%	-99.84%	-
Free Cash Flow	76.78	53.16	21.78	25.92
Dividend Per Share	-	-	53053.000	-
Gross Margin	21.33%	21.65%	8.83%	11.40%
Operating Margin	5.89%	7.35%	-0.09%	3.44%
Profit Margin	2.45%	4.02%	0.01%	3.57%
Free Cash Flow Margin	9.70%	7.07%	5.15%	6.73%
EBITDA	77.25	89.67	1.8	15.68
EBITDA Margin	9.76%	11.92%	0.43%	4.07%
D&A For EBITDA	30.62	34.39	2.2	2.41
EBIT	46.63	55.28	-0.39	13.27
EBIT Margin	5.89%	7.35%	-0.09%	3.44%
Effective Tax Rate	43.92%	30.63%	89.58%	30.56%
Revenue as Reported	796.51	757.24	424.11	392.04
Advertising Expenses	-	-	0.14	0.03

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