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

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SDF.AX
Financials

5.66 (AUD) • At close September 19, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q3	2020 Q2	2019 Q4	2019 Q3	2019 Q2	2018 Q4	2018 Q3	2018 Q2	2017 Q4	2017 Q3	2017 Q2	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2013 Q4
Revenue Numbers are in millions	880.4	789.5	724.4	664.1	609	520	463.2	438.8	413.512	169.24	409.558	370.561	140.359	329.679	320.47	113.282	280.557	267.532	98.935	258.873	254.976	127.622	242.802	79.718	209.682	79.718	118.68	42.913	104.334	42.913	80.654	21.703
Cost of Revenue Numbers are in millions	321.6	313.2	287	274.6	254.2	208.3	199.1	163.5	157.196	0	219.607	131.779	0	184.279	174.348	0	162.454	144.97	0	149.784	144.618	0	149.416	0	120.17	0	63.969	0	50.122	0	44.169	9.814
Gross Profit Numbers are in millions	558.8	476.3	437.4	389.5	354.8	311.7	264.1	275.3	256.316	169.24	189.951	238.782	140.359	145.4	146.122	113.282	118.103	122.562	98.935	109.089	110.358	127.622	93.386	79.718	89.512	79.718	54.711	42.913	54.212	42.913	36.485	11.889
Gross Profit Ratio Numbers are in millions	0.635	0.603	0.604	0.587	0.583	0.599	0.57	0.627	0.62	1	0.464	0.644	1	0.441	0.456	1	0.421	0.458	1	0.421	0.433	1	0.385	1	0.427	1	0.461	1	0.52	1	0.452	0.548
Reseach & Development Expenses Numbers are in millions	0	0	23.4	0	0	0	0	0	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	0	92.7	83.8	74.9	62	54.2	48.5	45.8	90.245	90.245	90.245	77.828	77.828	77.828	64.755	64.755	64.755	29.361	58.443	29.361	27.391	54.496	21.517	37.074	21.956	37.074	15.784	25.254	16.361	25.254	10.682	3.307
Selling & Marketing Expenses Numbers are in millions	0	36.5	30.2	30.5	23.5	20.5	19.3	19.4	6.9	-50.662	33.1	21.396	-73.617	17.285	15.436	-60.761	11.325	11.722	5.187	9.025	7.396	3.814	7.859	6.668	7.382	6.668	4.422	6.192	7.685	6.192	3.845	0.379
SG&A Numbers are in millions	50.5	47	45.9	42.4	85.5	74.7	67.8	65.2	51.2	39.583	75.3	69.117	4.212	59.139	55.223	3.995	46.893	47.867	63.629	45.588	41.521	58.31	35.713	43.742	34.799	43.742	24.032	31.445	27.08	31.445	16.792	3.122
Other Expenses Numbers are in millions	0	0	0	0	0	-177.6	-153.1	-181.3	-172.481	0	-174.248	-155.483	0	0	0	0	0	-61.033	-61.033	-61.033	-55.042	-55.042	-55.042	-39.103	-39.103	-39.103	-39.103	-28.349	-28.349	-28.349	-28.349	0
Operating Expenses Numbers are in millions	50.5	177.3	179.6	147.8	123.4	113.6	102.8	95	125	39.583	247.7	155.483	4.212	74.815	70.473	3.995	59.092	68.71	2.597	49.286	58.274	3.268	37.183	4.639	45.765	4.639	31.012	3.096	33.016	3.096	23.064	27.681
Operating Income Numbers are in millions	127.6	100.4	104.5	84.7	113.5	134.1	111	94	83.835	-0.356	15.703	83.299	38.849	69.036	75.385	30.041	57.892	62.358	52.28	51.073	57.441	49.928	45.544	31.515	44.837	31.515	24.972	16.801	22.151	16.801	15.749	7.99
Operating Income Ratio Numbers are in millions	0.145	0.127	0.144	0.128	0.186	0.258	0.24	0.214	0.203	-0.002	0.038	0.225	0.277	0.209	0.235	0.265	0.206	0.233	0.528	0.197	0.225	0.391	0.188	0.395	0.214	0.395	0.21	0.391	0.212	0.391	0.195	0.368
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	-11.9	17.6	-3.6	10.8	-39.577	17.585	-72.754	3.887	3.17	-4.393	-4.613	1.123	-3.999	-13.008	-26.14	4.136	-9.58	-24.964	6.45	-15.757	-3.728	-15.757	-3.052	-8.4	-1.42	-8.4	-2.879	-24.788
Income Before Tax Numbers are in millions	0	0	0	0	101.6	151.7	107.4	104.8	44.258	1.847	-57.051	87.186	39.815	64.643	70.772	31.166	53.893	49.35	26.14	55.209	47.861	24.964	51.994	15.757	41.109	15.757	21.92	8.4	20.731	8.4	12.87	-16.798
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0.167	0.292	0.232	0.239	0.107	0.011	-0.139	0.235	0.284	0.196	0.221	0.275	0.192	0.184	0.264	0.213	0.188	0.196	0.214	0.198	0.196	0.198	0.185	0.196	0.199	0.196	0.16	-0.774
Income Tax Expense Numbers are in millions	0	0	0	0	34.8	45	33.7	30.5	25.738	10.034	14.399	21.301	9.356	16.124	20.209	8.579	14.105	13.769	6.593	12.603	9.067	4.684	9.67	3.756	9.435	3.756	5.589	1.54	2.986	1.54	3.173	1.635
Net Income Numbers are in millions	1,103.2	1,041.6	1,035.3	994.6	66.7	104.9	69.6	73.4	16.699	-13.811	-71.943	63.31	25.961	40.535	42.041	18.964	33.813	28.862	16.698	37.93	34.463	18.37	39.017	10.526	28.361	10.526	13.743	6.272	16.255	6.272	8.832	-15.304
Net Income Ratio Numbers are in millions	1.253	1.319	1.429	1.498	0.11	0.202	0.15	0.167	0.04	-0.082	-0.176	0.171	0.185	0.123	0.131	0.167	0.121	0.108	0.169	0.147	0.135	0.144	0.161	0.132	0.135	0.132	0.116	0.146	0.156	0.146	0.11	-0.705
EPS Numbers are in millions	1.03	1	0.98	1	0.069	0.12	0.08	0.085	0.019	-0.018	-0.087	0.08	0.033	0.051	0.053	0.025	0.045	0.039	0.022	0.051	0.046	0.025	0.052	0.018	0.044	0.018	0.026	0.013	0.031	0.013	0.021	-0.031
EPS Diluted Numbers are in millions	1.02	1	0.98	1	0.063	0.12	0.08	0.085	0.019	-0.018	-0.087	0.08	0.033	0.051	0.053	0.025	0.045	0.039	0.022	0.051	0.046	0.025	0.052	0.018	0.044	0.018	0.026	0.013	0.031	0.013	0.021	-0.031
EBITDA Numbers are in millions	62.4	48.7	51.8	58	151.4	169.4	142.1	123.8	111.402	13.161	42.203	102.203	47.881	86.261	87.677	37.249	71.21	73.261	31.756	63.501	68.839	31.164	57.673	19.282	54.536	19.282	30.679	10.297	27.078	10.297	19.693	8.667
EBITDA Ratio Numbers are in millions	0.071	0.062	0.072	0.087	0.249	0.326	0.307	0.282	0.269	0.078	0.103	0.276	0.341	0.262	0.274	0.329	0.254	0.274	0.321	0.245	0.27	0.244	0.238	0.242	0.26	0.242	0.259	0.24	0.26	0.24	0.244	0.399

Steadfast Group Limited

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