Southern
SXL.AXSouthern Cross Media Group Limited Price (SXL.AX)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
239,899,000
(4.2254)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Southern Cross Media Group LimitedCurrency: AUD
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
0.00
+0% |
175,521,000.00
+0% |
400,205,000.00
+128% |
427,301,000.00
+7% |
524,313,000.00
+23% |
404,673,000.00
-23% |
485,503,000.00
+20% |
681,718,000.00
+40% |
642,631,000.00
-6% |
640,834,000.00
0% |
611,120,000.00
-5% |
639,555,000.00
+5% |
687,244,000.00
+7% |
656,784,000.00
-4% |
660,088,000.00
+1% |
539,169,000.00
-18% |
528,298,000.00
-2% |
524,554,000.00
-1% |
503,951,000.00
-4% |
499,115,000.00
-1% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 69,528,000.00 | 109,084,000.00 | 139,064,000.00 | 128,224,000.00 | 149,132,000.00 | 115,361,000.00 | 104,311,000.00 | 120,440,000.00 | 107,756,000.00 | 111,627,000.00 | 131,394,000.00 | 126,393,000.00 | 123,600,000.00 | 331,268,000.00 | 379,180,000.00 | 362,209,000.00 | 358,376,000.00 | 364,616,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
0.00
+0% |
175,521,000.00
+0% |
330,677,000.00
+88% |
318,217,000.00
-4% |
385,249,000.00
+21% |
276,449,000.00
-28% |
336,371,000.00
+22% |
566,357,000.00
+68% |
538,320,000.00
-5% |
520,394,000.00
-3% |
503,364,000.00
-3% |
527,928,000.00
+5% |
555,850,000.00
+5% |
530,391,000.00
-5% |
536,488,000.00
+1% |
207,901,000.00
-61% |
149,118,000.00
-28% |
162,345,000.00
+9% |
145,575,000.00
-10% |
134,499,000.00
-8% |
|
| Gross Profit Ratio | (0.00%) | (1.00%) | (0.83%) | (0.74%) | (0.73%) | (0.68%) | (0.69%) | (0.83%) | (0.84%) | (0.81%) | (0.82%) | (0.83%) | (0.81%) | (0.81%) | (0.81%) | (0.39%) | (0.28%) | (0.31%) | (0.29%) | (0.27%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 58,244,000.00 | 116,569,000.00 | 189,832,000.00 | 238,200,000.00 | 146,830,000.00 | 179,760,000.00 | 262,279,000.00 | 51,967,000.00 | 52,897,000.00 | 51,962,000.00 | 49,012,000.00 | 47,692,000.00 | 46,987,000.00 | 49,877,000.00 | 69,520,000.00 | 61,025,000.00 | 65,590,999.00 | 63,662,000.00 | 237,874,000.00 | |
| Selling, General & Admin... | 0.00 | 61,538,000.00 | 123,721,000.00 | 198,516,000.00 | 247,502,000.00 | 152,814,000.00 | 188,543,000.00 | 345,507,000.00 | 337,144,000.00 | 340,678,000.00 | 340,281,000.00 | 363,226,000.00 | 382,526,000.00 | 374,173,000.00 | 381,648,000.00 | 138,516,000.00 | 97,974,000.00 | 111,388,000.00 | 103,826,000.00 | 108,915,000.00 | |
| Selling & Marketing Exp... | 0.00 | 3,294,000.00 | 7,152,000.00 | 8,684,000.00 | 9,302,000.00 | 5,984,000.00 | 8,783,000.00 | 83,228,000.00 | 81,362,000.00 | 88,142,000.00 | 88,322,000.00 | 98,912,000.00 | 102,618,000.00 | 97,410,000.00 | 95,604,000.00 | 11,481,000.00 | 16,367,000.00 | 21,667,000.00 | 14,859,000.00 | 10,996,000.00 | |
| Depreciation and Amortiz... | 0.00 | 11,248,000.00 | 38,590,000.00 | 21,288,000.00 | 31,471,000.00 | 21,785,000.00 | 22,143,000.00 | 30,523,000.00 | 26,476,000.00 | 27,511,000.00 | 28,534,000.00 | 28,850,000.00 | 30,870,000.00 | 30,718,000.00 | 30,643,000.00 | 36,589,000.00 | 32,770,000.00 | 31,851,000.00 | 29,155,000.00 | 31,087,000.00 | |
| Other Expenses | 0.00 | 13,664,000.00 | -36,334,000.00 | 12,300,000.00 | -8,014,000.00 | -123,494,000.00 | 4,314,000.00 | 5,595,000.00 | 15,991,000.00 | 5,401,000.00 | 6,261,000.00 | 6,562,000.00 | 5,961,000.00 | 4,931,000.00 | -4,421,000.00 | 1,621,000.00 | 861,000.00 | 300,000.00 | 1,607,000.00 | 0.00 | |
| Total Operating Expenses | 0.00 | 135,605,000.00 | 195,297,000.00 | 232,339,000.00 | 280,305,000.00 | 179,177,000.00 | 216,986,000.00 | 376,030,000.00 | 353,805,000.00 | 749,778,000.00 | 730,050,000.00 | 389,056,000.00 | 409,327,000.00 | 507,378,000.00 | 646,632,000.00 | 138,516,000.00 | 97,974,000.00 | 111,388,000.00 | 103,826,000.00 | 108,915,000.00 | |
| Cost and Exponses | 0.00 | 135,605,000.00 | 264,825,000.00 | 341,423,000.00 | 419,369,000.00 | 307,401,000.00 | 366,118,000.00 | 491,391,000.00 | 458,116,000.00 | 870,218,000.00 | 837,806,000.00 | 500,683,000.00 | 540,721,000.00 | 633,771,000.00 | 770,232,000.00 | 469,784,000.00 | 477,154,000.00 | 473,597,000.00 | 462,202,000.00 | 477,863,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
0.00
+0% |
66,966,000.00
+0% |
112,939,000.00
+69% |
106,445,000.00
-6% |
118,391,000.00
+11% |
-16,532,000.00
-114% |
127,400,000.00
-871% |
197,919,000.00
+55% |
174,700,000.00
-12% |
152,205,000.00
-13% |
134,549,000.00
-12% |
135,852,000.00
+1% |
142,454,000.00
+5% |
125,500,000.00
-12% |
124,197,000.00
-1% |
69,385,000.00
-44% |
51,144,000.00
-26% |
50,957,000.00
0% |
41,749,000.00
-18% |
21,252,000.00
-49% |
|
| Operating Income Ratio | (0.00%) | (0.38%) | (0.28%) | (0.25%) | (0.23%) | (-0.04%) | (0.26%) | (0.29%) | (0.27%) | (0.24%) | (0.22%) | (0.21%) | (0.21%) | (0.19%) | (0.19%) | (0.13%) | (0.10%) | (0.10%) | (0.08%) | (0.04%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 11,191,000.00 | 12,412,000.00 | 6,389,000.00 | 20,318,000.00 | 8,111,000.00 | 2,393,000.00 | 2,724,000.00 | 51,246,000.00 | 50,193,000.00 | 38,530,000.00 | 24,695,000.00 | 18,785,000.00 | 20,494,000.00 | 19,331,000.00 | 674,000.00 | 1,317,000.00 | 140,000.00 | 1,120,000.00 | 312,000.00 | |
| Interest Expenses | 0.00 | 43,555,000.00 | 83,042,000.00 | 83,200,000.00 | 101,097,000.00 | 61,862,000.00 | 52,522,000.00 | 71,637,000.00 | 54,947,000.00 | 41,637,000.00 | 40,216,000.00 | 26,029,000.00 | 19,510,000.00 | 21,300,000.00 | 20,179,000.00 | 27,888,000.00 | 23,201,000.00 | 16,219,000.00 | 17,920,000.00 | 19,217,000.00 | |
| Total Other Income/Exp... | 0.00 | -16,505,000.00 | -105,483,000.00 | -62,633,000.00 | -225,457,000.00 | -175,666,000.00 | -50,855,000.00 | -64,045,000.00 | -41,431,000.00 | -426,405,000.00 | -393,504,000.00 | -15,113,000.00 | -8,755,000.00 | -114,535,000.00 | -249,916,000.00 | -31,091,000.00 | -20,317,000.00 | -265,025,000.00 | -14,496,000.00 | -341,830,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 0.00 | 78,426,000.00 | 151,632,000.00 | 125,855,000.00 | 9,778,999.00 | 106,253,000.00 | 151,210,000.00 | 229,169,000.00 | 215,390,000.00 | 179,716,000.00 | 163,083,000.00 | 164,702,000.00 | 173,324,000.00 | 156,218,000.00 | 154,840,000.00 | 102,134,000.00 | 126,547,000.00 | -166,759,000.00 | 73,631,000.00 | -270,642,999.00 | |
| EBITDA ratio | (0.00%) | (0.45%) | (0.38%) | (0.30%) | (0.29%) | (0.01%) | (0.31%) | (0.34%) | (0.31%) | (0.28%) | (0.27%) | (0.26%) | (0.25%) | (0.24%) | (0.23%) | (0.20%) | (0.16%) | (0.16%) | (0.14%) | (-0.54%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 0.00 | 23,411,000.00 | 29,897,000.00 | 23,245,000.00 | -121,646,000.00 | -78,394,000.00 | 76,545,000.00 | 126,282,000.00 | 133,269,000.00 | -279,577,000.00 | -265,216,000.00 | 114,177,000.00 | 127,738,000.00 | 2,519,000.00 | -129,475,000.00 | 37,657,000.00 | 70,576,000.00 | -214,829,000.00 | 26,556,000.00 | -320,578,000.00 | |
| Income Before Tax Ratio | (0.00%) | (0.13%) | (0.07%) | (0.05%) | (-0.23%) | (-0.19%) | (0.16%) | (0.19%) | (0.21%) | (-0.44%) | (-0.43%) | (0.18%) | (0.19%) | (0.00%) | (-0.20%) | (0.07%) | (0.13%) | (-0.41%) | (0.05%) | (-0.64%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 0.00 | 7,138,000.00 | 7,838,000.00 | 3,513,000.00 | -37,078,000.00 | 4,282,000.00 | 23,247,000.00 | 31,260,000.00 | 37,158,000.00 | 16,431,000.00 | 19,734,000.00 | 36,934,000.00 | 19,175,000.00 | 2,437,000.00 | 38,080,000.00 | 13,194,000.00 | 23,186,000.00 | -60,346,000.00 | 8,144,000.00 | -95,974,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 0.00
+0% |
4,365,000.00
+0% |
37,758,000.00
+765% |
273,804,000.00
+625% |
-84,568,000.00
-131% |
-82,676,000.00
-2% |
53,298,000.00
-164% |
95,022,000.00
+78% |
96,111,000.00
+1% |
-296,008,000.00
-408% |
-284,950,000.00
-4% |
77,243,000.00
-127% |
108,563,000.00
+41% |
82,000.00
-100% |
-91,395,000.00
-111,557% |
25,100,000.00
-127% |
48,096,000.00
+92% |
-153,722,000.00
-420% |
19,109,000.00
-112% |
-224,604,000.00
-1,275% |
|
| Net Income Ratio | (0.00%) | (0.02%) | (0.09%) | (0.64%) | (-0.16%) | (-0.20%) | (0.11%) | (0.14%) | (0.15%) | (-0.46%) | (-0.47%) | (0.12%) | (0.16%) | (0.00%) | (-0.14%) | (0.05%) | (0.09%) | (-0.29%) | (0.04%) | (-0.45%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.00 | 0.14 | 1.21 | 8.53 | -2.65 | -1.69 | 0.82 | 0.96 | 1.36 | -4.20 | -3.93 | 1.01 | 1.41 | 0.00 | -0.57 | 0.18 | 0.18 | -0.58 | 0.08 | -0.94 | |
| Diluted EPS | 0.00 | 0.14 | 1.21 | 8.53 | -2.65 | -1.69 | 0.82 | 0.96 | 1.36 | -4.20 | -3.93 | 1.01 | 1.41 | 0.00 | -0.57 | 0.18 | 0.18 | -0.58 | 0.08 | -0.94 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 266,846,934.00 | 30,488,337.00 | 31,241,472.00 | 32,109,175.00 | 31,906,781.00 | 48,978,899.00 | 64,944,460.00 | 99,211,278.00 | 70,721,854.00 | 70,511,672.00 | 72,561,751.00 | 76,478,217.00 | 77,159,258.00 | 77,276,300.00 | 159,642,334.00 | 141,872,100.00 | 264,214,000.00 | 263,680,999.00 | 247,327,000.00 | 239,899,000.00 | |
| Diluted Share Outstanding | 266,846,934.00 | 30,488,337.00 | 31,322,089.00 | 32,109,175.00 | 31,906,781.00 | 48,978,899.00 | 64,944,460.00 | 99,400,571.00 | 70,724,245.00 | 70,513,500.00 | 72,568,800.00 | 76,502,500.00 | 77,167,600.00 | 77,276,300.00 | 159,642,334.00 | 141,872,100.00 | 264,922,000.00 | 263,680,999.00 | 250,483,000.00 | 239,899,000.00 | |