Xamble Group Limited (ASX:XGL)
0.0280
+0.0050 (21.74%)
At close: Sep 5, 2025
Xamble Group Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
7.14 | 9.19 | 10.78 | 12.13 | 11.75 | 7.79 | Upgrade | |
Revenue Growth (YoY) | -34.26% | -14.70% | -11.18% | 3.29% | 50.83% | 1.17% | Upgrade |
Cost of Revenue | 4.45 | 5.54 | 6.14 | 7.05 | 6.89 | 4.07 | Upgrade |
Gross Profit | 2.7 | 3.65 | 4.63 | 5.08 | 4.86 | 3.72 | Upgrade |
Selling, General & Admin | 6.08 | 6.4 | 6.37 | 6.71 | 7.18 | 3.71 | Upgrade |
Other Operating Expenses | -0.03 | - | 0.01 | 0 | - | 0.02 | Upgrade |
Operating Expenses | 6.06 | 6.4 | 6.37 | 6.71 | 7.18 | 3.73 | Upgrade |
Operating Income | -3.36 | -2.75 | -1.74 | -1.63 | -2.33 | -0.01 | Upgrade |
Interest Expense | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade |
Interest & Investment Income | 0.05 | 0.05 | 0.07 | 0.03 | 0.01 | 0 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -0.01 | Upgrade |
Currency Exchange Gain (Loss) | 0.52 | 0.6 | -0.25 | -0.47 | -0.17 | 0.04 | Upgrade |
Other Non Operating Income (Expenses) | 0.13 | 0.26 | 0.13 | 0.94 | 1.91 | 0.09 | Upgrade |
EBT Excluding Unusual Items | -2.67 | -1.85 | -1.8 | -1.15 | -0.6 | 0.1 | Upgrade |
Impairment of Goodwill | -0.01 | -0.01 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.12 | -0.12 | - | - | - | -0.02 | Upgrade |
Gain (Loss) on Sale of Assets | -0.11 | -0.1 | 0.03 | 0 | -0 | -0.01 | Upgrade |
Asset Writedown | -0.17 | -0.17 | - | - | - | -0.01 | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.07 | Upgrade |
Pretax Income | -3.07 | -2.25 | -1.77 | -1.14 | -0.6 | 0.14 | Upgrade |
Income Tax Expense | 0.04 | 0.06 | 0.1 | 0.08 | 0.23 | 0.09 | Upgrade |
Earnings From Continuing Operations | -3.11 | -2.31 | -1.87 | -1.22 | -0.83 | 0.05 | Upgrade |
Minority Interest in Earnings | 0.1 | 0.07 | -0.06 | 0.04 | 0.02 | -0.05 | Upgrade |
Net Income | -3.01 | -2.24 | -1.92 | -1.18 | -0.81 | 0 | Upgrade |
Net Income to Common | -3.01 | -2.24 | -1.92 | -1.18 | -0.81 | 0 | Upgrade |
Shares Outstanding (Basic) | 308 | 287 | 283 | 281 | 279 | 263 | Upgrade |
Shares Outstanding (Diluted) | 308 | 287 | 283 | 281 | 279 | 263 | Upgrade |
Shares Change (YoY) | 6.42% | 1.44% | 0.49% | 0.65% | 6.44% | - | Upgrade |
EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | 0.00 | Upgrade |
EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | 0.00 | Upgrade |
Free Cash Flow | -2.16 | -1.33 | -1.72 | -0.92 | -0.11 | 0.27 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.01 | -0.00 | - | 0.00 | Upgrade |
Gross Margin | 37.75% | 39.68% | 43.00% | 41.86% | 41.34% | 47.79% | Upgrade |
Operating Margin | -47.03% | -29.97% | -16.14% | -13.45% | -19.83% | -0.10% | Upgrade |
Profit Margin | -42.15% | -24.36% | -17.86% | -9.72% | -6.91% | 0.02% | Upgrade |
Free Cash Flow Margin | -30.28% | -14.50% | -15.99% | -7.58% | -0.93% | 3.53% | Upgrade |
EBITDA | -3.32 | -2.66 | -1.65 | -1.54 | -2.24 | 0.07 | Upgrade |
EBITDA Margin | -46.44% | -28.94% | -15.35% | -12.66% | -19.05% | 0.91% | Upgrade |
D&A For EBITDA | 0.04 | 0.09 | 0.09 | 0.1 | 0.09 | 0.08 | Upgrade |
EBIT | -3.36 | -2.75 | -1.74 | -1.63 | -2.33 | -0.01 | Upgrade |
EBIT Margin | -47.03% | -29.97% | -16.14% | -13.45% | -19.83% | -0.10% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 64.91% | Upgrade |
Advertising Expenses | - | 0.05 | 0.06 | 0.19 | 0.1 | 0.05 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.