Southern Cross Media Group Limited (SXL.AX) - Quarterly Income Statement

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SXL.AX
Financials

0.5 (AUD) • At close September 19, 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	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2
Revenue Numbers are in millions	247.988	251.127	245.371	258.58	259.89	259.508	269.99	258.308	231.846	307.323	322.581	335.72	321.603	335.181	335.452	351.792	317.509	322.046	303.542	307.578	308.963	331.871	314.948	327.683	170.43	170.43	170.43	121.376	121.376	121.376	121.376	101.168	101.168	101.168	101.168	131.078	131.078	131.078	131.078	106.825	106.825	106.825	106.825	100.051	100.051	100.051	100.051	43.88	43.88	43.88	43.88
Cost of Revenue Numbers are in millions	186.664	182.284	179.936	178.44	182.339	176.317	208.286	170.894	149.565	181.703	181.053	62.524	59.702	66.691	59.373	72.021	55.306	56.321	53.91	53.846	65.822	54.618	49.755	54.556	28.84	28.84	28.84	29.391	29.391	29.391	29.391	26.068	26.068	26.068	26.068	34.766	34.766	34.766	34.766	27.271	27.271	27.271	27.271	17.382	17.382	17.382	17.382	0	0	0	0
Gross Profit Numbers are in millions	61.324	68.843	65.435	80.14	77.551	83.191	61.704	87.414	82.281	125.62	141.528	273.196	261.901	268.49	276.079	279.771	262.203	265.725	249.632	253.732	243.141	277.253	265.193	273.127	141.589	141.589	141.589	91.985	91.985	91.985	91.985	75.1	75.1	75.1	75.1	96.312	96.312	96.312	96.312	79.554	79.554	79.554	79.554	82.669	82.669	82.669	82.669	43.88	43.88	43.88	43.88
Gross Profit Ratio Numbers are in millions	0.247	0.274	0.267	0.31	0.298	0.321	0.229	0.338	0.355	0.409	0.439	0.814	0.814	0.801	0.823	0.795	0.826	0.825	0.822	0.825	0.787	0.835	0.842	0.834	0.831	0.831	0.831	0.758	0.758	0.758	0.758	0.742	0.742	0.742	0.742	0.735	0.735	0.735	0.735	0.745	0.745	0.745	0.745	0.826	0.826	0.826	0.826	1	1	1	1
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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	36.664	31.836	31.826	33.411	32.18	29.535	31.49	44.433	25.087	23.894	25.983	21.402	25.585	23.933	23.759	26.609	22.403	26.512	25.45	25.716	27.181	25.339	26.628	65.57	65.57	65.57	44.94	44.94	44.94	44.94	36.708	36.708	36.708	36.708	59.55	59.55	59.55	59.55	47.458	47.458	47.458	47.458	29.142	29.142	29.142	29.142	14.561	14.561	14.561	14.561
Selling & Marketing Expenses Numbers are in millions	0	7.373	5.145	9.714	11.708	9.959	10.101	6.266	32.901	44.382	46.056	49.548	47.157	50.253	50.236	52.382	51.318	47.594	45.613	42.709	45.309	42.833	42.994	38.368	20.807	20.807	20.807	10.088	10.088	10.088	10.088	7.484	7.484	7.484	7.484	2.326	2.326	2.326	2.326	2.171	2.171	2.171	2.171	1.788	1.788	1.788	1.788	0.824	0.824	0.824	0.824
SG&A Numbers are in millions	52.335	56.58	50.439	53.387	56.742	53.043	33.343	64.631	59.835	78.681	86.023	191.39	185.245	188.928	195.019	187.507	188.801	174.425	172.321	167.96	168.55	172.128	168.528	168.616	86.377	86.377	86.377	55.028	55.028	55.028	55.028	44.191	44.191	44.191	44.191	61.876	61.876	61.876	61.876	49.629	49.629	49.629	49.629	30.93	30.93	30.93	30.93	15.385	15.385	15.385	15.385
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	6.619	6.619	7.631	7.631	7.631	-53.453	-53.453	-53.453	-53.453	-43.047	-43.047	-43.047	-43.047	-61.259	-61.259	-61.259	-61.259	-46.495	-46.495	-46.495	-46.495	-22.684	-22.684	-22.684	-22.684	-0.123	-0.123	-0.123	-0.123
Operating Expenses Numbers are in millions	52.335	56.58	50.439	53.387	56.742	53.043	33.343	64.631	59.835	78.681	86.023	432.97	303.837	203.541	206.671	202.656	200.332	188.724	548.579	181.471	563.836	185.942	172.012	181.793	94.008	94.008	94.008	1.575	1.575	1.575	1.575	1.145	1.145	1.145	1.145	0.616	0.616	0.616	0.616	3.134	3.134	3.134	3.134	8.247	8.247	8.247	8.247	15.261	15.261	15.261	15.261
Operating Income Numbers are in millions	8.989	12.263	14.996	26.753	20.809	30.148	28.361	22.783	22.446	46.939	55.505	66.905	61.022	64.478	65.644	76.81	58.943	76.909	62.353	72.196	60.763	91.442	83.056	91.644	47.582	47.582	47.582	29.846	29.846	29.846	29.846	24.318	24.318	24.318	24.318	25.953	25.953	25.953	25.953	21.47	21.47	21.47	21.47	33.845	33.845	33.845	33.845	9.979	9.979	9.979	9.979
Operating Income Ratio Numbers are in millions	0.036	0.049	0.061	0.103	0.08	0.116	0.105	0.088	0.097	0.153	0.172	0.199	0.19	0.192	0.196	0.218	0.186	0.239	0.205	0.235	0.197	0.276	0.264	0.28	0.279	0.279	0.279	0.246	0.246	0.246	0.246	0.24	0.24	0.24	0.24	0.198	0.198	0.198	0.198	0.201	0.201	0.201	0.201	0.338	0.338	0.338	0.338	0.227	0.227	0.227	0.227
Total Other Income Expenses Net Numbers are in millions	-334.133	-8.066	-8.906	-6.287	-259.464	-6.322	-4.848	24.28	-15.169	-16.559	-15.925	-236.475	-112.853	-10.128	-5.387	-9.329	-8.263	-13.412	-379.36	-20.405	-407.059	-24.723	-14.762	-26.669	-16.011	-16.011	-16.011	-10.71	-10.71	-10.71	-10.71	-43.917	-43.917	-43.917	-43.917	-56.364	-56.364	-56.364	-56.364	-15.658	-15.658	-15.658	-15.658	-26.371	-26.371	-26.371	-26.371	-4.126	-4.126	-4.126	-4.126
Income Before Tax Numbers are in millions	-325.144	4.197	6.09	20.466	-238.655	23.826	23.513	47.063	7.277	30.38	39.58	-169.57	-51.831	54.35	60.257	67.481	50.68	63.497	-317.007	51.791	-346.296	66.719	68.294	64.975	31.571	31.571	31.571	19.136	19.136	19.136	19.136	-19.599	-19.599	-19.599	-19.599	-30.412	-30.412	-30.412	-30.412	5.811	5.811	5.811	5.811	7.474	7.474	7.474	7.474	5.853	5.853	5.853	5.853
Income Before Tax Ratio Numbers are in millions	-1.311	0.017	0.025	0.079	-0.918	0.092	0.087	0.182	0.031	0.099	0.123	-0.505	-0.161	0.162	0.18	0.192	0.16	0.197	-1.044	0.168	-1.121	0.201	0.217	0.198	0.185	0.185	0.185	0.158	0.158	0.158	0.158	-0.194	-0.194	-0.194	-0.194	-0.232	-0.232	-0.232	-0.232	0.054	0.054	0.054	0.054	0.075	0.075	0.075	0.075	0.133	0.133	0.133	0.133
Income Tax Expense Numbers are in millions	-97.349	1.375	1.89	6.254	-67.743	7.397	8.168	15.018	2.817	10.377	12.208	50.288	14.402	16.839	0.174	19.001	16.816	20.118	2.609	17.125	4.392	20.823	17.308	19.85	7.815	7.815	7.815	5.812	5.812	5.812	5.812	1.071	1.071	1.071	1.071	-9.27	-9.27	-9.27	-9.27	0.878	0.878	0.878	0.878	1.96	1.96	1.96	1.96	1.785	1.785	1.785	1.785
Net Income Numbers are in millions	-227.66	3.056	4.461	14.648	-170.525	16.803	15.608	32.488	4.68	20.42	27.887	-119.282	-37.429	37.511	60.083	48.48	33.864	43.379	-319.616	34.666	-341.904	45.896	50.986	45.125	23.756	23.756	23.756	13.325	13.325	13.325	13.325	-20.669	-20.669	-20.669	-20.669	-21.142	-21.142	-21.142	-21.142	68.451	68.451	68.451	68.451	9.44	9.44	9.44	9.44	1.091	1.091	1.091	1.091
Net Income Ratio Numbers are in millions	-0.918	0.012	0.018	0.057	-0.656	0.065	0.058	0.126	0.02	0.066	0.086	-0.355	-0.116	0.112	0.179	0.138	0.107	0.135	-1.053	0.113	-1.107	0.138	0.162	0.138	0.139	0.139	0.139	0.11	0.11	0.11	0.11	-0.204	-0.204	-0.204	-0.204	-0.161	-0.161	-0.161	-0.161	0.641	0.641	0.641	0.641	0.094	0.094	0.094	0.094	0.025	0.025	0.025	0.025
EPS Numbers are in millions	-0.95	0.013	0.019	0.058	-0.65	0.064	0.059	0.12	0.018	0.19	0.26	-1.55	-0.48	0.49	0.78	0.63	0.44	0.57	-4.3	0.49	-4.86	0.65	0.72	0.64	0.24	0.24	0.24	0.21	0.21	0.21	0.21	-0.42	-0.42	-0.42	-0.42	-0.54	-0.54	-0.54	-0.54	1.73	1.73	1.73	1.73	0.24	0.24	0.24	0.24	0.029	0.029	0.029	0.029
EPS Diluted Numbers are in millions	-0.95	0.013	0.019	0.057	-0.65	0.064	0.059	0.12	0.018	0.19	0.26	-1.55	-0.48	0.49	0.78	0.63	0.44	0.57	-4.3	0.49	-4.86	0.65	0.72	0.64	0.24	0.24	0.24	0.21	0.21	0.21	0.21	-0.42	-0.42	-0.42	-0.42	-0.54	-0.54	-0.54	-0.54	1.73	1.73	1.73	1.73	0.24	0.24	0.24	0.24	0.029	0.029	0.029	0.029
EBITDA Numbers are in millions	24.934	27.405	29.735	41.169	36.955	45.853	45.242	38.672	39.767	66.207	71.247	81.806	76.656	79.562	81.06	92.264	73.402	91.3	77.311	85.772	74.591	105.125	96.665	104.511	57.111	57.111	57.111	37.803	37.803	37.803	37.803	1.313	1.313	1.313	1.313	2.731	2.731	2.731	2.731	95.451	95.451	95.451	95.451	41.807	41.807	41.807	41.807	16.577	16.577	16.577	16.577
EBITDA Ratio Numbers are in millions	0.101	0.109	0.121	0.159	0.142	0.177	0.168	0.15	0.172	0.215	0.221	0.244	0.238	0.237	0.242	0.262	0.231	0.283	0.255	0.279	0.241	0.317	0.307	0.319	0.335	0.335	0.335	0.311	0.311	0.311	0.311	0.013	0.013	0.013	0.013	0.021	0.021	0.021	0.021	0.894	0.894	0.894	0.894	0.418	0.418	0.418	0.418	0.378	0.378	0.378	0.378

Southern Cross Media Group Limited

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