Steadfast Group Limited (SDF.AX) - Quarterly Income Statement

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SDF.AX
Financials

5.96 (AUD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4
Revenue Numbers are in millions	931.5	954.7	804.7	772.9	664.1	609	520	463.2	438.8	424.4	409.558	393.535	329.679	320.47	280.557	267.532	258.873	254.976	242.802	209.682	118.68	104.334	80.654	21.703
Cost of Revenue Numbers are in millions	480.8	460.2	437.2	395.8	274.6	254.2	208.3	199.1	163.5	240.7	219.607	201.166	184.279	174.348	162.454	144.97	149.784	144.618	149.416	120.17	63.969	50.122	44.169	9.814
Gross Profit Numbers are in millions	450.7	494.5	367.5	377.1	389.5	354.8	311.7	264.1	275.3	183.7	189.951	192.369	145.4	146.122	118.103	122.562	109.089	110.358	93.386	89.512	54.711	54.212	36.485	11.889
Gross Profit Ratio Numbers are in millions	0.484	0.518	0.457	0.488	0.587	0.583	0.599	0.57	0.627	0.433	0.464	0.489	0.441	0.456	0.421	0.458	0.421	0.433	0.385	0.427	0.461	0.52	0.452	0.548
Reseach & Development Expenses 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	0
General & Administrative Expenses Numbers are in millions	102.5	94.9	92.7	83.8	74.9	62	54.2	48.5	45.8	44.3	90.245	47.721	77.828	39.787	64.755	29.361	29.361	27.391	21.517	21.956	15.784	16.361	10.682	3.307
Selling & Marketing Expenses Numbers are in millions	43.2	37.1	36.5	30.2	30.5	23.5	20.5	19.3	19.4	6.9	33.1	21.396	17.285	15.436	11.325	11.722	9.025	7.396	7.859	7.382	4.422	7.685	3.845	0.379
SG&A Numbers are in millions	145.7	132	129.2	114	105.4	85.5	74.7	67.8	65.2	51.2	75.3	69.117	59.139	55.223	46.893	47.867	45.588	41.521	35.713	34.799	24.032	27.08	16.792	3.122
Other Expenses Numbers are in millions	0	0	0	0	0	0	-177.6	-153.1	-181.3	0	-174.248	0	0	0	0	0	-61.033	-55.042	0	0	0	0	-28.349	0
Operating Expenses Numbers are in millions	145.7	132	129.2	114	105.4	123.4	113.6	102.8	95	51.2	247.7	69.117	74.815	55.223	59.092	47.867	49.286	58.274	35.713	34.799	24.032	27.08	23.064	27.681
Operating Income Numbers are in millions	305	362.5	238.3	263.1	213.5	113.5	134.1	111	94	132.5	15.703	123.252	69.036	90.899	57.892	74.695	51.073	57.441	57.673	54.713	30.679	27.132	15.749	7.99
Operating Income Ratio Numbers are in millions	0.327	0.38	0.296	0.34	0.321	0.186	0.258	0.24	0.214	0.312	0.038	0.313	0.209	0.284	0.206	0.279	0.197	0.225	0.238	0.261	0.259	0.26	0.195	0.368
Total Other Income Expenses Net Numbers are in millions	-146.3	-146	-70	-83.8	-55.2	-11.9	-56.7	-3.6	-46.1	-80	-72.754	-28.636	-4.393	-20.127	-3.999	-25.345	-15.227	-1.678	-5.679	-13.604	-8.759	-6.401	-6.823	-24.788
Income Before Tax Numbers are in millions	158.7	216.5	168.3	179.3	158.3	101.6	151.7	107.4	104.8	52.5	-57.051	94.616	64.643	70.772	53.893	49.35	55.209	47.861	51.994	41.109	21.92	20.731	12.87	-16.798
Income Before Tax Ratio Numbers are in millions	0.17	0.227	0.209	0.232	0.238	0.167	0.292	0.232	0.239	0.124	-0.139	0.24	0.196	0.221	0.192	0.184	0.213	0.188	0.214	0.196	0.185	0.199	0.16	-0.774
Income Tax Expense Numbers are in millions	49.7	62.4	48.7	51.8	58	34.8	45	33.7	30.5	25.7	14.399	21.301	16.124	20.209	14.105	13.769	12.603	9.067	9.67	9.435	5.589	2.986	3.173	1.635
Net Income Numbers are in millions	106.4	127.6	100.4	104.5	84.7	66.7	104.9	69.6	73.4	16.7	-71.943	63.31	40.535	42.041	33.813	28.862	37.93	34.463	39.017	28.361	13.743	16.255	8.832	-15.304
Net Income Ratio Numbers are in millions	0.114	0.134	0.125	0.135	0.128	0.11	0.202	0.15	0.167	0.039	-0.176	0.161	0.123	0.131	0.121	0.108	0.147	0.135	0.161	0.135	0.116	0.156	0.11	-0.705
EPS Numbers are in millions	0.096	0.12	0.096	0.099	0.085	0.069	0.12	0.08	0.085	0.019	-0.087	0.08	0.051	0.053	0.045	0.039	0.051	0.046	0.052	0.044	0.026	0.031	0.021	-0.031
EPS Diluted Numbers are in millions	0.096	0.12	0.096	0.099	0.085	0.063	0.12	0.08	0.085	0.019	-0.087	0.08	0.051	0.053	0.045	0.039	0.051	0.046	0.052	0.044	0.026	0.031	0.021	-0.031
EBITDA Numbers are in millions	298	355.7	231.3	250.1	213.5	151.4	169.4	142.1	123.8	124.5	42.203	117.452	86.261	87.677	71.21	73.261	63.501	68.839	57.673	54.536	30.679	27.078	19.693	8.667
EBITDA Ratio Numbers are in millions	0.32	0.373	0.287	0.324	0.321	0.249	0.326	0.307	0.282	0.293	0.103	0.298	0.262	0.274	0.254	0.274	0.245	0.27	0.238	0.26	0.259	0.26	0.244	0.399

Steadfast Group Limited

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