Symal Group Limited (ASX: SYL)

Symal Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Operating Revenue	743.07	743.07	422.31	384.66
Other Revenue	9.36	9.36	0.46	0.54
Revenue	752.43	752.43	422.77	385.2
Revenue Growth (YoY)	-	77.98%	9.75%	-
Cost of Revenue	589.54	589.54	385.42	341.28
Gross Profit	162.89	162.89	37.35	43.93
Selling, General & Admin	44.83	44.83	30.23	26.28
Other Operating Expenses	28.39	28.39	4.09	0.75
Operating Expenses	107.61	107.61	37.75	30.66
Operating Income	55.28	55.28	-0.39	13.27
Interest Expense	-0.42	-0.42	-0.73	-0.29
Interest & Investment Income	2.48	2.48	0.77	0.01
Earnings From Equity Investments	-1.27	-1.27	-	0.35
Other Non Operating Income (Expenses)	-5.31	-5.31	0.57	6.48
Pretax Income	50.75	50.75	0.22	19.82
Income Tax Expense	15.54	15.54	0.19	6.06
Earnings From Continuing Operations	35.21	35.21	0.02	13.76
Minority Interest in Earnings	-4.95	-4.95	-	-
Net Income	30.26	30.26	0.02	13.76
Net Income to Common	30.26	30.26	0.02	13.76
Net Income Growth	-	133803.11%	-99.84%	-
Free Cash Flow	53.16	53.16	21.78	25.92
Dividend Per Share	-	-	53053.000	-
Gross Margin	21.65%	21.65%	8.84%	11.40%
Operating Margin	7.35%	7.35%	-0.09%	3.44%
Profit Margin	4.02%	4.02%	0.01%	3.57%
Free Cash Flow Margin	7.06%	7.06%	5.15%	6.73%
EBITDA	89.67	89.67	1.8	15.68
EBITDA Margin	11.92%	11.92%	0.43%	4.07%
D&A For EBITDA	34.39	34.39	2.2	2.41
EBIT	55.28	55.28	-0.39	13.27
EBIT Margin	7.35%	7.35%	-0.09%	3.44%
Effective Tax Rate	30.63%	30.63%	89.58%	30.56%
Revenue as Reported	757.24	757.24	424.11	392.04
Advertising Expenses	-	-	0.14	0.03

Source: S&P Capital IQ. Standard template. Financial Sources.