Southern Cross Electrical Engineering Limited (SXE.AX)

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SXE.AX
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1.55 (AUD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	296.322	255.548	209.327	255.381	300.327	252.953	234.81	135.396	184.764	230.34	204.268	181.763	171.718	176.156	138.433	61.482	70.492	137.131	96.342	141.987	107.496	110.724	157.385	120.594	54.996	54.996	54.996	25.445	25.445	25.445	25.445	24.344	24.344	24.344	24.344	25.08	25.08	25.08	25.08	21.107	21.107	21.107	21.107
Cost of Revenue Numbers are in millions	266.968	233.478	186.867	233.218	276.224	235.118	215.238	130.11	171.748	217.14	187.696	160.448	149.783	156.536	121.873	54.138	55.027	119.181	85.579	119.74	89.673	84.705	120.484	96.569	44.142	44.142	44.142	21.399	21.399	21.399	21.399	16.694	16.694	16.694	16.694	15.939	15.939	15.939	15.939	13.484	13.484	13.484	13.484
Gross Profit Numbers are in millions	29.354	22.07	22.46	22.163	24.103	17.835	19.572	5.286	13.016	13.2	16.572	21.315	21.935	19.62	16.56	7.344	15.465	17.95	10.763	22.247	17.823	26.019	36.901	24.025	10.854	10.854	10.854	4.045	4.045	4.045	4.045	7.65	7.65	7.65	7.65	9.141	9.141	9.141	9.141	7.623	7.623	7.623	7.623
Gross Profit Ratio Numbers are in millions	0.099	0.086	0.107	0.087	0.08	0.071	0.083	0.039	0.07	0.057	0.081	0.117	0.128	0.111	0.12	0.119	0.219	0.131	0.112	0.157	0.166	0.235	0.234	0.199	0.197	0.197	0.197	0.159	0.159	0.159	0.159	0.314	0.314	0.314	0.314	0.364	0.364	0.364	0.364	0.361	0.361	0.361	0.361
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	5.656	5.433	5.562	5.483	5.142	3.98	4.36	4.034	3.455	3.207	3.005	2.684	2.896	3.461	2.875	2.556	1.948	1.981	2.67	2.369	2.425	3.708	2.693	5.179	5.179	5.179	3.561	3.561	3.561	3.561	2.863	2.863	2.863	2.863	2.327	2.327	2.327	2.327	1.454	1.454	1.454	1.454
Selling & Marketing Expenses Numbers are in millions	0	1.578	1.09	1.275	1.09	1.468	1.226	-1.275	0.509	0.726	8.514	9.033	8.617	8.77	8.643	7.605	8.034	8.258	8.041	9.662	9.34	10.809	-6.817	-6.817	-4.917	-4.917	-4.917	-3.35	-3.35	-3.35	-3.35	-2.644	-2.644	-2.644	-2.644	-2.142	-2.142	-2.142	-2.142	0.921	0.921	0.921	0.921
SG&A Numbers are in millions	8.688	7.234	6.523	6.837	6.573	6.61	5.206	3.085	4.543	4.181	4.259	12.038	11.301	11.666	12.104	10.48	10.59	10.206	10.022	12.332	11.709	13.234	15.083	13.942	0.263	0.263	0.263	0.211	0.211	0.211	0.211	0.219	0.219	0.219	0.219	0.185	0.185	0.185	0.185	2.376	2.376	2.376	2.376
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.2	-1.2	-1.2	-1.2
Operating Expenses Numbers are in millions	8.688	7.234	6.523	6.837	6.573	6.61	5.206	3.085	4.543	4.181	4.259	15.19	13.888	15.3	13.238	11.667	14.016	12.994	27.042	16.012	16.757	17.258	19.611	16.825	0.263	0.263	0.263	0.211	0.211	0.211	0.211	0.219	0.219	0.219	0.219	0.185	0.185	0.185	0.185	1.176	1.176	1.176	1.176
Operating Income Numbers are in millions	20.666	14.836	15.937	15.326	17.53	11.225	14.366	2.201	8.473	9.019	12.313	6.91	5.961	5.337	0.136	-5.509	2.108	4.956	-3.773	6.235	2.007	8.761	17.697	7.2	4.707	4.707	4.707	-0.166	-0.166	-0.166	-0.166	3.899	3.899	3.899	3.899	6.344	6.344	6.344	6.344	3.789	3.789	3.789	3.789
Operating Income Ratio Numbers are in millions	0.07	0.058	0.076	0.06	0.058	0.044	0.061	0.016	0.046	0.039	0.06	0.038	0.035	0.03	0.001	-0.09	0.03	0.036	-0.039	0.044	0.019	0.079	0.112	0.06	0.086	0.086	0.086	-0.007	-0.007	-0.007	-0.007	0.16	0.16	0.16	0.16	0.253	0.253	0.253	0.253	0.18	0.18	0.18	0.18
Total Other Income Expenses Net Numbers are in millions	-2.851	-0.972	-1.051	-1.177	-4.015	-2.36	-0.38	4.631	-0.922	-1.101	-0.487	-0.556	2.447	-0.942	3.366	1.424	0.1	0.032	-11.777	-0.054	-0.175	-0.113	0.24	-0.105	0.228	0.228	0.228	-0.312	-0.312	-0.312	-0.312	-0.435	-0.435	-0.435	-0.435	-0.803	-0.803	-0.803	-0.803	0.256	0.256	0.256	0.256
Income Before Tax Numbers are in millions	17.815	13.864	14.886	14.149	13.515	8.865	13.986	6.832	7.551	7.918	11.826	6.354	8.408	4.395	3.502	-4.085	2.208	4.988	-15.55	6.181	1.832	8.648	17.937	7.095	4.935	4.935	4.935	-0.478	-0.478	-0.478	-0.478	3.465	3.465	3.465	3.465	5.541	5.541	5.541	5.541	4.045	4.045	4.045	4.045
Income Before Tax Ratio Numbers are in millions	0.06	0.054	0.071	0.055	0.045	0.035	0.06	0.05	0.041	0.034	0.058	0.035	0.049	0.025	0.025	-0.066	0.031	0.036	-0.161	0.044	0.017	0.078	0.114	0.059	0.09	0.09	0.09	-0.019	-0.019	-0.019	-0.019	0.142	0.142	0.142	0.142	0.221	0.221	0.221	0.221	0.192	0.192	0.192	0.192
Income Tax Expense Numbers are in millions	5.544	4.22	4.54	4.404	4.946	2.165	4.745	2.312	2.216	2.383	3.566	1.901	2.679	1.718	0.975	1.189	0.909	1.236	1.643	2.075	0.295	2.462	4.87	2.821	1.508	1.508	1.508	-0.065	-0.065	-0.065	-0.065	1.296	1.296	1.296	1.296	1.675	1.675	1.675	1.675	1.217	1.217	1.217	1.217
Net Income Numbers are in millions	12.271	9.644	10.346	9.745	8.569	6.7	9.241	4.52	5.335	5.535	8.26	4.453	5.729	2.677	2.527	-2.896	1.299	3.752	-13.907	4.106	1.537	6.186	13.067	4.274	3.427	3.427	3.427	-0.413	-0.413	-0.413	-0.413	2.169	2.169	2.169	2.169	3.866	3.866	3.866	3.866	2.828	2.828	2.828	2.828
Net Income Ratio Numbers are in millions	0.041	0.038	0.049	0.038	0.029	0.026	0.039	0.033	0.029	0.024	0.04	0.024	0.033	0.015	0.018	-0.047	0.018	0.027	-0.144	0.029	0.014	0.056	0.083	0.035	0.062	0.062	0.062	-0.016	-0.016	-0.016	-0.016	0.089	0.089	0.089	0.089	0.154	0.154	0.154	0.154	0.134	0.134	0.134	0.134
EPS Numbers are in millions	0.047	0.037	0.04	0.037	0.034	0.027	0.037	0.018	0.022	0.023	0.035	0.019	0.024	0.014	0.016	-0.018	0.008	0.024	-0.088	0.025	0.01	0.038	0.079	0.027	0.017	0.021	0.017	-0.003	-0.002	-0.003	-0.002	0.018	0.011	0.018	0.011	0.032	0.019	0.032	0.019	0.025	0.014	0.025	0.014
EPS Diluted Numbers are in millions	0.045	0.037	0.039	0.037	0.034	0.026	0.035	0.017	0.022	0.023	0.035	0.019	0.024	0.014	0.016	-0.018	0.008	0.024	-0.088	0.025	0.01	0.038	0.079	0.027	0.017	0.021	0.017	-0.003	-0.002	-0.003	-0.002	0.018	0.011	0.018	0.011	0.032	0.019	0.032	0.019	0.025	0.014	0.025	0.014
EBITDA Numbers are in millions	24.352	18.595	20.033	19.884	21.9	15.521	19.347	4.547	11.156	11.49	14.51	9.006	9.353	8.631	4.295	-3.37	4.569	7.293	-0.308	9.662	5.727	12.315	21.388	9.47	5.812	5.812	5.812	0.195	0.195	0.195	0.195	4.203	4.203	4.203	4.203	7.023	7.023	7.023	7.023	4.508	4.508	4.508	4.508
EBITDA Ratio Numbers are in millions	0.082	0.073	0.096	0.078	0.073	0.061	0.082	0.034	0.06	0.05	0.071	0.05	0.054	0.049	0.031	-0.055	0.065	0.053	-0.003	0.068	0.053	0.111	0.136	0.079	0.106	0.106	0.106	0.008	0.008	0.008	0.008	0.173	0.173	0.173	0.173	0.28	0.28	0.28	0.28	0.214	0.214	0.214	0.214

Southern Cross Electrical Engineering Limited

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