Steadfast Group Limited
ASX:SDF.AX
5.43 (AUD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,759.4 | 1,463.6 | 885.5 | 902 | 676.958 | 561.437 | 453.129 | 395.741 | 510.486 | 318.87 | 171.653 | 37.798 |
| Cost of Revenue
| 897.4 | 767.6 | 462.5 | 362.6 | 384.281 | 265.672 | 223.831 | 202.263 | 207.776 | 184.139 | 94.291 | 16.46 |
| Gross Profit
| 862 | 696 | 423 | 539.4 | 292.677 | 295.765 | 229.298 | 193.478 | 302.71 | 134.731 | 77.362 | 21.338 |
| Gross Profit Ratio
| 0.49 | 0.476 | 0.478 | 0.598 | 0.432 | 0.527 | 0.506 | 0.489 | 0.593 | 0.423 | 0.451 | 0.565 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 187.6 | 158.7 | 493.4 | 309.5 | 360.978 | 311.313 | 259.02 | 233.77 | 217.985 | 157.565 | 101.014 | 9.403 |
| Selling & Marketing Expenses
| 73.6 | 60.7 | 44 | 38.7 | 40 | 38.681 | 26.761 | 20.747 | 15.255 | 26.672 | 24.766 | 0.03 |
| SG&A
| 261.2 | 219.4 | 537.4 | 348.2 | 360.978 | 311.313 | 259.02 | 254.517 | 233.24 | 184.237 | 125.78 | 10.043 |
| Other Expenses
| 0 | 0 | -1,153.5 | -334.4 | -1,716.167 | -717.355 | -591.986 | -441.14 | -544.016 | -377.049 | -230.231 | 0 |
| Operating Expenses
| 261.2 | 219.4 | -616.1 | 334.4 | -1,355.189 | -406.042 | -332.966 | -186.623 | -310.776 | -192.812 | -104.451 | 34.838 |
| Operating Income
| 600.8 | 476.6 | 269.4 | 205 | -678.231 | 155.395 | 120.163 | 209.118 | 199.71 | 126.058 | 67.202 | 10.282 |
| Operating Income Ratio
| 0.341 | 0.326 | 0.304 | 0.227 | -1.002 | 0.277 | 0.265 | 0.528 | 0.391 | 0.395 | 0.391 | 0.272 |
| Total Other Income Expenses Net
| -216 | -139 | 9.8 | 7.2 | 685.617 | 3.864 | 444.069 | 389.077 | 64.432 | 35.915 | 0.465 | -24.97 |
| Income Before Tax
| 384.8 | 337.6 | 279.2 | 212.2 | 7.386 | 159.259 | 124.665 | 104.559 | 99.855 | 63.029 | 33.601 | -14.688 |
| Income Before Tax Ratio
| 0.219 | 0.231 | 0.315 | 0.235 | 0.011 | 0.284 | 0.275 | 0.264 | 0.196 | 0.198 | 0.196 | -0.389 |
| Income Tax Expense
| 111.1 | 109.8 | 79.8 | 64.2 | 40.137 | 37.425 | 34.314 | 26.372 | 18.737 | 15.024 | 6.159 | 1.421 |
| Net Income
| 228 | 189.2 | 171.6 | 143 | -32.751 | 103.845 | 75.854 | 66.792 | 73.48 | 42.104 | 25.087 | -13.437 |
| Net Income Ratio
| 0.13 | 0.129 | 0.194 | 0.159 | -0.048 | 0.185 | 0.167 | 0.169 | 0.144 | 0.132 | 0.146 | -0.355 |
| EPS
| 0.21 | 0.18 | 0.18 | 0.17 | -0.038 | 0.13 | 0.099 | 0.09 | 0.099 | 0.073 | 0.052 | -0.024 |
| EPS Diluted
| 0.21 | 0.18 | 0.18 | 0.17 | -0.038 | 0.13 | 0.098 | 0.089 | 0.098 | 0.072 | 0.052 | -0.024 |
| EBITDA
| 587 | 463.6 | 342.6 | 265.9 | -624.164 | 191.524 | 148.995 | 127.025 | 150.384 | 83.029 | 39.097 | 11.195 |
| EBITDA Ratio
| 0.334 | -0.624 | 0.387 | 0.295 | -0.922 | 0.341 | 0.329 | 0.321 | 0.295 | 0.26 | 0.228 | 0.296 |