Southern Cross Media Group Ltd
ASX:SXL
Income Statement
Earnings Waterfall
Southern Cross Media Group Ltd
Revenue
|
496.8m
AUD
|
Cost of Revenue
|
-124.6m
AUD
|
Gross Profit
|
372.2m
AUD
|
Operating Expenses
|
-344.6m
AUD
|
Operating Income
|
27.6m
AUD
|
Other Expenses
|
-20.1m
AUD
|
Net Income
|
7.5m
AUD
|
Income Statement
Southern Cross Media Group Ltd
Jun-2007 | Dec-2007 | 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 |
422
N/A
|
402
-5%
|
465
+16%
|
614
+32%
|
594
-3%
|
472
-21%
|
415
-12%
|
420
+1%
|
495
+18%
|
639
+29%
|
690
+8%
|
656
-5%
|
646
-2%
|
650
+1%
|
643
-1%
|
617
-4%
|
611
-1%
|
623
+2%
|
640
+3%
|
672
+5%
|
687
+2%
|
671
-2%
|
657
-2%
|
657
+0%
|
660
+0%
|
632
-4%
|
540
-15%
|
491
-9%
|
529
+8%
|
530
+0%
|
525
-1%
|
524
0%
|
504
-4%
|
497
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(70)
|
(73)
|
(103)
|
(161)
|
(151)
|
(115)
|
(104)
|
(104)
|
(118)
|
(125)
|
(115)
|
(108)
|
(104)
|
(104)
|
(120)
|
(120)
|
(108)
|
(110)
|
(112)
|
(127)
|
(131)
|
(126)
|
(126)
|
(122)
|
(124)
|
(120)
|
(118)
|
(121)
|
(158)
|
(162)
|
(131)
|
(130)
|
(126)
|
(125)
|
|
Gross Profit |
353
N/A
|
329
-7%
|
362
+10%
|
453
+25%
|
443
-2%
|
370
-16%
|
311
-16%
|
317
+2%
|
377
+19%
|
514
+36%
|
575
+12%
|
549
-5%
|
542
-1%
|
546
+1%
|
523
-4%
|
497
-5%
|
503
+1%
|
513
+2%
|
528
+3%
|
545
+3%
|
556
+2%
|
545
-2%
|
530
-3%
|
535
+1%
|
536
+0%
|
513
-4%
|
422
-18%
|
370
-12%
|
370
+0%
|
368
-1%
|
394
+7%
|
394
+0%
|
378
-4%
|
372
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(181)
|
(194)
|
(237)
|
(263)
|
(339)
|
(259)
|
(203)
|
(245)
|
(249)
|
(331)
|
(376)
|
(364)
|
(364)
|
(368)
|
(368)
|
(757)
|
(369)
|
(738)
|
(392)
|
(406)
|
(413)
|
(414)
|
(405)
|
(407)
|
(422)
|
(417)
|
(352)
|
(324)
|
(319)
|
(309)
|
(343)
|
(346)
|
(336)
|
(345)
|
|
Selling, General & Administrative |
(142)
|
(170)
|
(216)
|
(232)
|
(237)
|
(221)
|
(181)
|
(184)
|
(226)
|
(308)
|
(346)
|
(338)
|
(337)
|
(341)
|
(341)
|
(337)
|
(340)
|
(347)
|
(363)
|
(376)
|
(383)
|
(384)
|
(374)
|
(377)
|
(382)
|
(373)
|
(315)
|
(291)
|
(286)
|
(276)
|
(311)
|
(316)
|
(307)
|
(315)
|
|
Depreciation & Amortization |
(39)
|
(24)
|
(21)
|
(31)
|
(32)
|
(26)
|
(22)
|
(21)
|
(22)
|
(29)
|
(31)
|
(27)
|
(27)
|
(27)
|
(28)
|
(27)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(35)
|
(37)
|
(33)
|
(33)
|
(33)
|
(32)
|
(31)
|
(29)
|
(30)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(70)
|
(12)
|
0
|
(41)
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
(393)
|
0
|
(361)
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
172
N/A
|
135
-22%
|
125
-8%
|
190
+52%
|
104
-45%
|
98
-6%
|
108
+9%
|
72
-33%
|
129
+80%
|
183
+42%
|
199
+8%
|
185
-7%
|
178
-3%
|
178
0%
|
155
-13%
|
(260)
N/A
|
135
N/A
|
(225)
N/A
|
136
N/A
|
138
+2%
|
142
+3%
|
130
-9%
|
126
-4%
|
128
+2%
|
115
-10%
|
96
-17%
|
70
-27%
|
46
-35%
|
51
+13%
|
59
+14%
|
51
-13%
|
48
-7%
|
42
-12%
|
28
-34%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(143)
|
(111)
|
(101)
|
(186)
|
(87)
|
(58)
|
(43)
|
(32)
|
(53)
|
(67)
|
(72)
|
(70)
|
(45)
|
(43)
|
(42)
|
(35)
|
(38)
|
(29)
|
(24)
|
(23)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(23)
|
(27)
|
(24)
|
(21)
|
(18)
|
(15)
|
(15)
|
(16)
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(127)
|
(139)
|
0
|
(41)
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
(393)
|
0
|
(361)
|
0
|
3
|
3
|
4
|
4
|
(104)
|
(331)
|
(226)
|
(2)
|
(5)
|
33
|
40
|
7
|
(250)
|
(252)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
1
|
(0)
|
0
|
1
|
1
|
1
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
30
N/A
|
24
-20%
|
23
-2%
|
(123)
N/A
|
(122)
+1%
|
41
N/A
|
24
-41%
|
39
+63%
|
87
+122%
|
116
+33%
|
126
+9%
|
115
-9%
|
133
+16%
|
135
+1%
|
(280)
N/A
|
(295)
-5%
|
(265)
+10%
|
(254)
+4%
|
114
N/A
|
118
+4%
|
128
+8%
|
115
-10%
|
3
-98%
|
(221)
N/A
|
(129)
+42%
|
71
N/A
|
38
-46%
|
55
+44%
|
71
+30%
|
48
-33%
|
(214)
N/A
|
(217)
-2%
|
27
N/A
|
11
-60%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(4)
|
(4)
|
2
|
37
|
27
|
(4)
|
(11)
|
(23)
|
8
|
(31)
|
(69)
|
(37)
|
(38)
|
(16)
|
(13)
|
(20)
|
(23)
|
(37)
|
(36)
|
(19)
|
(17)
|
(2)
|
65
|
38
|
(23)
|
(13)
|
(18)
|
(23)
|
(16)
|
60
|
61
|
(8)
|
(3)
|
|
Income from Continuing Operations |
22
|
20
|
20
|
(121)
|
(85)
|
67
|
20
|
29
|
64
|
125
|
95
|
46
|
96
|
97
|
(296)
|
(307)
|
(285)
|
(276)
|
77
|
82
|
109
|
98
|
0
|
(157)
|
(91)
|
48
|
25
|
37
|
48
|
32
|
(154)
|
(156)
|
19
|
8
|
|
Income to Minority Interest |
50
|
50
|
(174)
|
39
|
(39)
|
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
|
|
Net Income (Common) |
72
N/A
|
54
-24%
|
83
+52%
|
170
+105%
|
(123)
N/A
|
(362)
-194%
|
(83)
+77%
|
99
N/A
|
64
-35%
|
125
+94%
|
95
-24%
|
46
-51%
|
96
+108%
|
97
+1%
|
(296)
N/A
|
(307)
-4%
|
(285)
+7%
|
(276)
+3%
|
77
N/A
|
82
+7%
|
109
+32%
|
98
-10%
|
0
-100%
|
(157)
N/A
|
(91)
+42%
|
48
N/A
|
25
-48%
|
37
+48%
|
48
+29%
|
32
-33%
|
(154)
N/A
|
(156)
-1%
|
19
N/A
|
8
-61%
|
|
EPS (Diluted) |
0.26
N/A
|
0.19
-27%
|
0.29
+53%
|
0.59
+103%
|
-0.46
N/A
|
-1.25
-172%
|
-0.2
+84%
|
0.24
N/A
|
0.14
-42%
|
0.19
+36%
|
0.13
-32%
|
0.06
-54%
|
0.13
+117%
|
0.14
+8%
|
-0.42
N/A
|
-0.44
-5%
|
-0.28
+36%
|
-0.37
-32%
|
0.72
N/A
|
0.1
-86%
|
1
+900%
|
0.09
-91%
|
0
N/A
|
-1.45
N/A
|
-0.84
+42%
|
0.45
N/A
|
0.18
-60%
|
0.15
-17%
|
0.18
+20%
|
0.12
-33%
|
-0.58
N/A
|
-0.59
-2%
|
0.08
N/A
|
0.03
-63%
|