SPC Global Holdings Ltd (ASX:SPG)
0.350
+0.020 (6.06%)
At close: Mar 6, 2026
SPC Global Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
| Revenue | 359.98 | 319.98 | 234.82 | 243.8 | 239.78 |
| Revenue Growth (YoY) | 45.30% | 36.27% | -3.68% | 1.68% | - |
| Cost of Revenue | 242.73 | 238.33 | 161.81 | 187.68 | 157.85 |
| Gross Profit | 117.25 | 81.66 | 73.02 | 56.12 | 81.93 |
| Selling, General & Admin | 83.99 | 70.29 | 63.29 | 72.65 | 75.79 |
| Other Operating Expenses | 5.96 | 4.99 | 0.56 | 0.5 | 2.13 |
| Operating Expenses | 114.8 | 94.64 | 74.06 | 82.6 | 85.01 |
| Operating Income | 2.45 | -12.99 | -1.04 | -26.48 | -3.08 |
| Interest Expense | -23.3 | -13.4 | -8.47 | -6.36 | -6.9 |
| Interest & Investment Income | 0 | 0.01 | 0 | 0.03 | 0.01 |
| Currency Exchange Gain (Loss) | -0.6 | -0.6 | 0.02 | 0.01 | - |
| Other Non Operating Income (Expenses) | -7.47 | -4.58 | -1.28 | 2.62 | 42.03 |
| EBT Excluding Unusual Items | -28.91 | -31.56 | -10.78 | -30.16 | 32.07 |
| Merger & Restructuring Charges | 4.52 | -13.55 | - | - | - |
| Impairment of Goodwill | - | - | - | -0.6 | - |
| Gain (Loss) on Sale of Assets | 2.26 | 2.26 | - | -0.05 | - |
| Asset Writedown | - | - | -1.18 | -1.44 | - |
| Other Unusual Items | 2.01 | 2.01 | - | - | - |
| Pretax Income | -20.13 | -40.84 | -11.95 | -32.26 | 32.07 |
| Income Tax Expense | 0.85 | 0.31 | -0.54 | -8.19 | 7.76 |
| Earnings From Continuing Operations | -20.98 | -41.14 | -11.41 | -24.07 | 24.31 |
| Minority Interest in Earnings | - | - | - | 0.66 | 0.12 |
| Net Income | -20.98 | -41.14 | -11.41 | -23.41 | 24.43 |
| Net Income to Common | -20.98 | -41.14 | -11.41 | -23.41 | 24.43 |
| Shares Outstanding (Basic) | 193 | 193 | 170 | 170 | - |
| Shares Outstanding (Diluted) | 193 | 193 | 170 | 170 | - |
| Shares Change (YoY) | -27.67% | 13.60% | 0.02% | - | - |
| EPS (Basic) | -0.11 | -0.21 | -0.07 | -0.14 | - |
| EPS (Diluted) | -0.11 | -0.21 | -0.07 | -0.14 | - |
| Free Cash Flow | -11.47 | 2.44 | -20.53 | -38.64 | -39.7 |
| Free Cash Flow Per Share | -0.06 | 0.01 | -0.12 | -0.23 | - |
| Gross Margin | 32.57% | 25.52% | 31.09% | 23.02% | 34.17% |
| Operating Margin | 0.68% | -4.06% | -0.44% | -10.86% | -1.28% |
| Profit Margin | -5.83% | -12.86% | -4.86% | -9.60% | 10.19% |
| Free Cash Flow Margin | -3.19% | 0.76% | -8.74% | -15.85% | -16.56% |
| EBITDA | 9.35 | -6.33 | 2.15 | -24.15 | 4.18 |
| EBITDA Margin | 2.60% | -1.98% | 0.92% | -9.91% | 1.75% |
| D&A For EBITDA | 6.9 | 6.65 | 3.19 | 2.32 | 7.26 |
| EBIT | 2.45 | -12.99 | -1.04 | -26.48 | -3.08 |
| EBIT Margin | 0.68% | -4.06% | -0.44% | -10.86% | -1.28% |
| Effective Tax Rate | - | - | - | - | 24.20% |
| Revenue as Reported | 359.98 | 319.98 | 234.82 | 243.8 | 239.78 |
Source: S&P Capital IQ. Standard template. Financial Sources.