Super Group (SGHC) Limited (SGHC) - Quarterly Income Statement

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SGHC
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5.28 (USD) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	414.746	379.251	359.919	356.888	380.789	338.521	329.095	307.821	320.816	334.478	341.051	312.597	355.199	311.811	257.467	257.467	196.543	196.543
Cost of Revenue Numbers are in millions	299.243	303.89	-54.043	270.839	277.329	275.71	56.798	226.921	225.7	240.717	106.65	204.708	233.703	214.449	45.674	45.674	137.238	137.238
Gross Profit Numbers are in millions	115.503	75.361	413.962	86.049	103.46	62.811	272.297	80.9	95.116	93.761	234.401	107.889	121.496	97.362	211.793	211.793	59.305	59.305
Gross Profit Ratio Numbers are in millions	0.278	0.199	1.15	0.241	0.272	0.186	0.827	0.263	0.296	0.28	0.687	0.345	0.342	0.312	0.823	0.823	0.302	0.302
Reseach & Development Expenses Numbers are in millions	0	0	3.614	0	0	0	7.19	0	4.363	0	11.082	0	0	0	3.346	3.346	0	0
General & Administrative Expenses Numbers are in millions	38.664	39.202	-16.736	38.81	37.861	36.591	133.867	36.918	37.754	34.701	8.593	33.034	35.442	43.618	30.838	30.838	26.431	26.431
Selling & Marketing Expenses Numbers are in millions	0	0	367.034	0	0	0	342.76	0	0	0	350.284	0	0	0	123.433	123.433	0	0
SG&A Numbers are in millions	38.664	39.202	350.298	38.81	37.861	36.591	476.627	36.918	37.754	34.701	358.877	33.034	35.442	43.618	154.271	154.271	26.431	26.431
Other Expenses Numbers are in millions	21.103	0	0	0	0	20.164	102.763	13.889	12.289	13.583	163.72	20.083	17.139	19.759	0	0	0	0
Operating Expenses Numbers are in millions	59.767	55.512	419.109	58.298	57.144	56.755	579.39	50.807	50.043	48.284	522.597	53.117	52.581	63.377	160.659	160.659	30.249	30.249
Operating Income Numbers are in millions	55.736	22.918	-2.035	27.751	46.316	6.056	0.465	30.093	44.866	45.79	41.115	54.772	68.915	33.985	42.381	42.381	20.312	20.312
Operating Income Ratio Numbers are in millions	0.134	0.06	-0.006	0.078	0.122	0.018	0.001	0.098	0.14	0.137	0.121	0.175	0.194	0.109	0.165	0.165	0.103	0.103
Total Other Income Expenses Net Numbers are in millions	-35.186	27.029	-41.887	-14.217	-6.087	-1.543	20.607	15.423	259.318	-200.053	16.594	0.047	0.614	10.047	5.884	5.884	6.247	6.247
Income Before Tax Numbers are in millions	20.55	48.709	-44.869	15.374	41.762	4.513	21.072	45.516	304.184	-154.263	62.595	54.819	67.003	41.491	48.265	48.265	26.559	26.559
Income Before Tax Ratio Numbers are in millions	0.05	0.128	-0.125	0.043	0.11	0.013	0.064	0.148	0.948	-0.461	0.184	0.175	0.189	0.133	0.187	0.187	0.135	0.135
Income Tax Expense Numbers are in millions	21.355	7.746	-0.001	4.748	14.203	6.437	9.019	10.639	5.623	8.959	-20.327	4.346	3.091	2.92	0.841	0.841	0.627	0.627
Net Income Numbers are in millions	-0.791	41.176	-44.601	9.876	26.578	-1.924	11.466	34.634	298.561	-163.222	82.922	50.473	63.912	38.571	47.424	47.424	27.185	27.185
Net Income Ratio Numbers are in millions	-0.002	0.109	-0.124	0.028	0.07	-0.006	0.035	0.113	0.931	-0.488	0.243	0.161	0.18	0.124	0.184	0.184	0.138	0.138
EPS Numbers are in millions	-0.002	0.082	-0.09	0.02	0.053	-0.004	0.023	0.071	0.61	-0.33	0.17	0.1	0.13	0.08	0.85	0.87	0.5	0.5
EPS Diluted Numbers are in millions	-0.002	0.082	-0.09	0.02	0.053	-0.004	0.023	0.071	0.61	-0.33	0.17	0.1	0.13	0.08	0.87	0.87	0.5	0.5
EBITDA Numbers are in millions	80.244	42.82	18.551	50.134	68.697	28.696	20.287	46.422	60.605	61.78	66.904	76.196	91.224	54.345	57.741	56.267	32.388	32.388
EBITDA Ratio Numbers are in millions	0.193	0.113	0.052	0.14	0.18	0.085	0.062	0.151	0.189	0.185	0.196	0.244	0.257	0.174	0.224	0.219	0.165	0.165

Super Group (SGHC) Limited

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