Southern Cross Electrical Engineering Ltd
ASX:SXE
Income Statement
Earnings Waterfall
Southern Cross Electrical Engineering Ltd
Revenue
|
464.9m
AUD
|
Cost of Revenue
|
-389.9m
AUD
|
Gross Profit
|
75m
AUD
|
Operating Expenses
|
-46.5m
AUD
|
Operating Income
|
28.4m
AUD
|
Other Expenses
|
-8.4m
AUD
|
Net Income
|
20m
AUD
|
Income Statement
Southern Cross Electrical Engineering Ltd
Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
84
N/A
|
92
+9%
|
100
+9%
|
82
-18%
|
97
+19%
|
106
+8%
|
102
-4%
|
139
+36%
|
220
+59%
|
256
+17%
|
278
+8%
|
268
-4%
|
218
-19%
|
250
+14%
|
238
-4%
|
233
-2%
|
208
-11%
|
132
-36%
|
200
+51%
|
315
+57%
|
348
+11%
|
353
+2%
|
386
+9%
|
435
+13%
|
415
-4%
|
320
-23%
|
370
+16%
|
488
+32%
|
553
+13%
|
556
+0%
|
465
-16%
|
465
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(57)
|
(63)
|
(64)
|
(50)
|
(67)
|
(86)
|
(86)
|
(107)
|
(177)
|
(207)
|
(217)
|
(205)
|
(174)
|
(209)
|
(205)
|
(205)
|
(174)
|
(109)
|
(176)
|
(278)
|
(306)
|
(310)
|
(338)
|
(385)
|
(371)
|
(278)
|
(312)
|
(418)
|
(481)
|
(478)
|
(388)
|
(390)
|
|
Gross Profit |
27
N/A
|
29
+4%
|
37
+28%
|
32
-13%
|
31
-3%
|
19
-37%
|
16
-16%
|
32
+96%
|
43
+37%
|
50
+14%
|
61
+24%
|
63
+3%
|
44
-31%
|
40
-9%
|
33
-17%
|
29
-13%
|
33
+16%
|
23
-32%
|
24
+5%
|
36
+51%
|
42
+15%
|
43
+4%
|
48
+10%
|
50
+5%
|
45
-11%
|
42
-5%
|
58
+37%
|
70
+20%
|
73
+4%
|
78
+8%
|
76
-2%
|
75
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(9)
|
(11)
|
(14)
|
(17)
|
(17)
|
(17)
|
(19)
|
(24)
|
(30)
|
(36)
|
(37)
|
(33)
|
(32)
|
(30)
|
(39)
|
(26)
|
(25)
|
(29)
|
(28)
|
(30)
|
(27)
|
(30)
|
(29)
|
(29)
|
(27)
|
(37)
|
(45)
|
(46)
|
(47)
|
(47)
|
(47)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(17)
|
(21)
|
(26)
|
(29)
|
(28)
|
(26)
|
(24)
|
(22)
|
(20)
|
(21)
|
(21)
|
(23)
|
(24)
|
(23)
|
(23)
|
(24)
|
(24)
|
(23)
|
(22)
|
(28)
|
(34)
|
(35)
|
(36)
|
(36)
|
(36)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
Other Operating Expenses |
(5)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(13)
|
(1)
|
1
|
(0)
|
3
|
(1)
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
15
N/A
|
19
+28%
|
26
+34%
|
18
-31%
|
14
-23%
|
2
-83%
|
(1)
N/A
|
12
N/A
|
19
+56%
|
19
-1%
|
25
+31%
|
27
+6%
|
11
-60%
|
8
-25%
|
3
-63%
|
(11)
N/A
|
7
N/A
|
(2)
N/A
|
(5)
-182%
|
8
N/A
|
11
+34%
|
16
+40%
|
18
+13%
|
21
+17%
|
16
-25%
|
15
-1%
|
21
+38%
|
25
+17%
|
27
+9%
|
31
+16%
|
29
-7%
|
28
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(1)
|
(4)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
(0)
|
1
|
(0)
|
1
|
0
|
0
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(0)
|
0
|
5
|
1
|
3
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
Pre-Tax Income |
16
N/A
|
18
+10%
|
22
+24%
|
17
-23%
|
14
-18%
|
2
-85%
|
(2)
N/A
|
12
N/A
|
20
+60%
|
19
-3%
|
25
+30%
|
27
+6%
|
11
-60%
|
8
-24%
|
(9)
N/A
|
(11)
-13%
|
7
N/A
|
(2)
N/A
|
(1)
+69%
|
8
N/A
|
13
+62%
|
15
+15%
|
18
+23%
|
20
+9%
|
15
-22%
|
14
-7%
|
21
+45%
|
23
+10%
|
22
-2%
|
28
+24%
|
29
+5%
|
29
-1%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(7)
|
(5)
|
(5)
|
(2)
|
0
|
(4)
|
(6)
|
(6)
|
(8)
|
(7)
|
(3)
|
(2)
|
(0)
|
0
|
(2)
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
|
Income from Continuing Operations |
11
|
12
|
16
|
12
|
9
|
1
|
(2)
|
8
|
14
|
13
|
17
|
19
|
8
|
6
|
(10)
|
(10)
|
5
|
(2)
|
(0)
|
5
|
8
|
10
|
13
|
14
|
11
|
10
|
14
|
16
|
15
|
18
|
20
|
20
|
|
Net Income (Common) |
11
N/A
|
12
+4%
|
16
+32%
|
12
-25%
|
9
-26%
|
1
-94%
|
(2)
N/A
|
8
N/A
|
14
+67%
|
13
-6%
|
17
+35%
|
19
+11%
|
8
-60%
|
6
-27%
|
(10)
N/A
|
(10)
-3%
|
5
N/A
|
(2)
N/A
|
(0)
+77%
|
5
N/A
|
8
+62%
|
10
+21%
|
13
+25%
|
14
+9%
|
11
-21%
|
10
-9%
|
14
+40%
|
16
+16%
|
15
-4%
|
18
+20%
|
20
+10%
|
20
-1%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.13
+30%
|
0.1
-23%
|
0.07
-30%
|
0
N/A
|
-0.02
N/A
|
0.05
N/A
|
0.08
+60%
|
0.08
N/A
|
0.11
+38%
|
0.12
+9%
|
0.05
-58%
|
0.04
-20%
|
-0.06
N/A
|
-0.07
-17%
|
0.03
N/A
|
-0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.04
-33%
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|