Super Retail Group Limited (SUL.AX) - Winst- en verliesrekening

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SUL.AX
Financiële Gegevens

17.62 (AUD) • At close September 16, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2003	2002	2001
Omzet Numbers are in millions	3,882.6	3,802.6	3,550.9	3,453.1	2,825.2	2,711.4	2,571.5	2,466.5	2,423.3	2,240.6	2,091	2,020	1,654.109	1,092.321	938.008	828.812	715.439	624.815	525.949	470.061	275.1	203.4	150.4
Kosten van de omzet Numbers are in millions	2,084.5	2,044.9	1,891.5	1,797.2	1,555.1	1,488.2	1,415.5	1,364.8	1,372.4	1,273.3	1,156.4	1,121.9	927.679	598.067	535.825	481.468	426.299	376.733	316.86	281.135	166.9	128.3	90.4
Brutowinst Numbers are in millions	1,798.1	1,757.7	1,659.4	1,655.9	1,270.1	1,223.2	1,156	1,101.7	1,050.9	967.3	934.6	898.1	726.43	494.254	402.183	347.344	289.14	248.082	209.089	188.926	108.2	75.1	60
Brutowinstmarge Numbers are in millions	0.463	0.462	0.467	0.48	0.45	0.451	0.45	0.447	0.434	0.432	0.447	0.445	0.439	0.452	0.429	0.419	0.404	0.397	0.398	0.402	0.393	0.369	0.399
Onderzoek- en ontwikkelingskosten 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
Algemene en administratieve kosten Numbers are in millions	790.3	515.3	471.4	433	403.6	366.4	339.4	306.2	308	256.1	230.6	379.1	301.566	218.462	182.619	154.274	122.587	103.593	88.898	76.527	0	0	0
Verkoop- en marketingkosten Numbers are in millions	618.6	583.9	558.1	541.2	450.3	429.7	416.2	406.5	400.3	372.1	356.2	349.7	285.045	189.603	155.964	138.406	121.169	106.539	91.545	78.056	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,410	1,331.8	1,258	1,182.7	1,014.3	1,011.6	968.6	907.5	924.2	814.4	758.1	728.8	586.611	408.065	338.583	292.68	243.756	210.132	180.443	154.583	0	0	0
Overige kosten Numbers are in millions	0.2	0.2	0.1	0.4	0.2	2.8	8.5	1.4	1.6	2.5	13	3	0.916	1.359	0.163	0.477	0.32	0.129	0.184	0.072	86.4	59.6	44.2
Bedrijfskosten Numbers are in millions	1,410	1,331.8	1,258	1,182.7	1,014.3	1,012.4	962.2	944.1	943.7	813.8	748.2	775.1	621.938	430.867	361.313	310.963	259.68	223.392	191.148	165.557	86.4	59.6	44.2
Bedrijfsresultaat Numbers are in millions	388.1	425.9	401.4	473.2	255.8	211.6	187.4	194.3	127.2	152.9	186	171.6	104.492	63.387	40.87	36.381	29.46	24.69	28.646	23.54	21.8	15.5	15.8
Bedrijfsresultaat ratio Numbers are in millions	0.1	0.112	0.113	0.137	0.091	0.078	0.073	0.079	0.052	0.068	0.089	0.085	0.063	0.058	0.044	0.044	0.041	0.04	0.054	0.05	0.079	0.076	0.105
Totaal overige inkomsten en kosten netto Numbers are in millions	-48.3	-46.5	-55.3	-45.4	-99.4	-22.1	-11.3	-53.6	-39.4	-21.3	-23.6	3	0.916	1.359	0.163	0.477	0.32	0.129	0.268	0.072	0	0	0
Inkomen voor belasting Numbers are in millions	339.8	379.4	346.1	427.8	156.4	189.5	176.1	140.7	87.8	131.6	162.4	146.8	120.105	77.652	53.88	41.886	36.806	31.26	23.365	30.394	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.088	0.1	0.097	0.124	0.055	0.07	0.068	0.057	0.036	0.059	0.078	0.073	0.073	0.071	0.057	0.051	0.051	0.05	0.044	0.065	0	0	0
Belastingkosten Numbers are in millions	99.7	116.4	104.5	126.6	45.6	50.3	48.8	40.2	29.8	38.5	50.2	44.1	36.584	22.053	15.827	9.751	11.006	8.928	6.855	30.394	0	0	0
Nettowinst Numbers are in millions	240.1	263	241.2	301	110.2	139.3	128.3	101.8	62.8	81.1	108.4	102.7	83.521	55.599	38.053	32.135	25.8	22.332	16.51	20.563	0	0	0
Nettowinstmarge Numbers are in millions	0.062	0.069	0.068	0.087	0.039	0.051	0.05	0.041	0.026	0.036	0.052	0.051	0.05	0.051	0.041	0.039	0.036	0.036	0.031	0.044	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	1.06	1.16	1.07	1.33	0.56	0.7	0.64	0.52	0.32	0.49	0.57	0.52	0.46	0.4	0.32	0.28	0.23	0.2	0.14	0.18	0	0	0
Verwaterde WPA Numbers are in millions	1.05	1.15	1.06	1.32	0.55	0.69	0.64	0.51	0.32	0.49	0.56	0.51	0.45	0.4	0.31	0.28	0.23	0.2	0.14	0.18	0	0	0
EBITDA Numbers are in millions	726.3	755.3	706.6	772.6	538	267.9	242.5	246.7	179.3	196.8	227.6	218.6	177.427	111.427	87.087	73.918	61.846	51.711	39.822	45.607	26.1	18.1	17.1
EBITDA ratio Numbers are in millions	0.187	0.199	0.199	0.224	0.19	0.099	0.094	0.1	0.074	0.088	0.109	0.108	0.107	0.102	0.093	0.089	0.086	0.083	0.076	0.097	0.095	0.089	0.114

Super Retail Group Limited

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