Southern Cross Media Group Limited
ASX:SXL.AX
0.54 (AUD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 499.115 | 503.951 | 524.554 | 528.298 | 539.169 | 660.088 | 656.784 | 687.244 | 639.555 | 611.12 | 640.834 | 642.631 | 681.718 | 485.503 | 404.673 | 524.313 | 427.301 | 400.205 | 175.521 | 0 |
| Cost of Revenue
| 124.75 | 358.376 | 362.209 | 379.18 | 331.268 | 123.6 | 126.393 | 131.394 | 111.627 | 107.756 | 120.44 | 104.311 | 115.361 | 149.132 | 128.224 | 139.064 | 109.084 | 69.528 | 0 | 0 |
| Gross Profit
| 374.365 | 145.575 | 162.345 | 149.118 | 207.901 | 536.488 | 530.391 | 555.85 | 527.928 | 503.364 | 520.394 | 538.32 | 566.357 | 336.371 | 276.449 | 385.249 | 318.217 | 330.677 | 175.521 | 0 |
| Gross Profit Ratio
| 0.75 | 0.289 | 0.309 | 0.282 | 0.386 | 0.813 | 0.808 | 0.809 | 0.825 | 0.824 | 0.812 | 0.838 | 0.831 | 0.693 | 0.683 | 0.735 | 0.745 | 0.826 | 1 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 237.874 | 63.662 | 65.591 | 61.025 | 69.52 | 49.877 | 46.987 | 47.692 | 49.012 | 51.962 | 52.897 | 51.967 | 262.279 | 179.76 | 146.83 | 238.2 | 189.832 | 116.569 | 58.244 | 0 |
| Selling & Marketing Expenses
| 10.996 | 14.859 | 21.667 | 16.367 | 11.481 | 95.604 | 97.41 | 102.618 | 98.912 | 88.322 | 88.142 | 81.362 | 83.228 | 8.783 | 5.984 | 9.302 | 8.684 | 7.152 | 3.294 | 0 |
| SG&A
| 248.87 | 103.826 | 111.388 | 97.974 | 138.516 | 381.648 | 374.173 | 382.526 | 363.226 | 340.281 | 340.678 | 337.144 | 345.507 | 188.543 | 152.814 | 247.502 | 198.516 | 123.721 | 61.538 | 0 |
| Other Expenses
| 104.243 | 1.607 | 0.3 | 0.861 | 1.621 | -4.421 | 4.931 | 5.961 | 6.562 | 6.261 | 5.401 | 15.991 | 5.595 | 4.314 | -123.494 | -8.014 | 12.3 | -36.334 | 13.664 | 0 |
| Operating Expenses
| 353.113 | 103.826 | 111.388 | 97.974 | 138.516 | 646.632 | 507.378 | 409.327 | 389.056 | 730.05 | 749.778 | 353.805 | 376.03 | 216.986 | 179.177 | 280.305 | 232.339 | 195.297 | 135.605 | 0 |
| Operating Income
| 21.252 | 41.749 | 50.957 | 51.144 | 69.385 | 124.197 | 125.5 | 142.454 | 135.852 | 134.549 | 152.205 | 174.7 | 197.919 | 127.4 | -16.532 | 118.391 | 106.445 | 112.939 | 66.966 | 0 |
| Operating Income Ratio
| 0.043 | 0.083 | 0.097 | 0.097 | 0.129 | 0.188 | 0.191 | 0.207 | 0.212 | 0.22 | 0.238 | 0.272 | 0.29 | 0.262 | -0.041 | 0.226 | 0.249 | 0.282 | 0.382 | 0 |
| Total Other Income Expenses Net
| -341.83 | -15.193 | -265.786 | 19.432 | -31.728 | -253.672 | -122.981 | -14.716 | -21.675 | -399.765 | -431.782 | -41.431 | 4.93 | 7.377 | -121.871 | -145.811 | 14.178 | -34.75 | 16.071 | 0 |
| Income Before Tax
| -320.578 | 26.556 | -214.829 | 70.576 | 37.657 | -129.475 | 2.519 | 127.738 | 114.177 | -265.216 | -279.577 | 133.269 | 126.282 | 76.545 | -78.394 | -121.646 | 23.245 | 29.897 | 23.411 | 0 |
| Income Before Tax Ratio
| -0.642 | 0.053 | -0.41 | 0.134 | 0.07 | -0.196 | 0.004 | 0.186 | 0.179 | -0.434 | -0.436 | 0.207 | 0.185 | 0.158 | -0.194 | -0.232 | 0.054 | 0.075 | 0.133 | 0 |
| Income Tax Expense
| -95.974 | 8.144 | -60.346 | 23.186 | 13.194 | 38.08 | 2.437 | 19.175 | 36.934 | 19.734 | 16.431 | 37.158 | 31.26 | 23.247 | 4.282 | -37.078 | 3.513 | 7.838 | 7.138 | 0 |
| Net Income
| -224.604 | 19.109 | -153.722 | 48.096 | 25.1 | -91.395 | 0.082 | 108.563 | 77.243 | -284.95 | -296.008 | 96.111 | 95.022 | 53.298 | -82.676 | -84.568 | 273.804 | 37.758 | 4.365 | 0 |
| Net Income Ratio
| -0.45 | 0.038 | -0.293 | 0.091 | 0.047 | -0.138 | 0 | 0.158 | 0.121 | -0.466 | -0.462 | 0.15 | 0.139 | 0.11 | -0.204 | -0.161 | 0.641 | 0.094 | 0.025 | 0 |
| EPS
| -0.94 | 0.077 | -0.58 | 0.18 | 0.18 | -0.57 | 0.001 | 1.41 | 1.01 | -3.93 | -4.2 | 1.36 | 0.96 | 0.82 | -1.69 | -2.65 | 8.53 | 1.21 | 0.14 | 0 |
| EPS Diluted
| -0.94 | 0.076 | -0.58 | 0.18 | 0.18 | -0.57 | 0.001 | 1.41 | 1.01 | -3.93 | -4.2 | 1.36 | 0.96 | 0.82 | -1.69 | -2.65 | 8.53 | 1.21 | 0.14 | 0 |
| EBITDA
| -276.838 | 70.904 | 82.808 | 83.914 | 105.974 | 154.84 | 156.218 | 173.324 | 164.702 | 163.083 | 179.716 | 201.176 | 228.442 | 149.543 | 5.253 | 149.862 | 127.733 | 151.529 | 78.214 | 0 |
| EBITDA Ratio
| -0.555 | 0.141 | 0.158 | 0.159 | 0.197 | 0.235 | 0.238 | 0.252 | 0.258 | 0.267 | 0.28 | 0.313 | 0.335 | 0.308 | 0.013 | 0.286 | 0.299 | 0.379 | 0.446 | 0 |