Smartgroup Corporation Ltd
ASX:SIQ.AX
8.21 (AUD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 251.609 | 224.697 | 221.798 | 216.332 | 249.835 | 241.815 | 205.443 | 147.96 | 91.758 | 73.35 | 62.418 |
| Cost of Revenue
| 121.301 | 102.625 | 99.476 | 110.331 | 122.914 | 93.126 | 79.85 | 59.922 | 37.507 | 33.527 | 27.51 |
| Gross Profit
| 130.308 | 122.072 | 122.322 | 106.001 | 126.921 | 148.689 | 125.593 | 88.038 | 54.251 | 39.823 | 34.908 |
| Gross Profit Ratio
| 0.518 | 0.543 | 0.552 | 0.49 | 0.508 | 0.615 | 0.611 | 0.595 | 0.591 | 0.543 | 0.559 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 138.862 | 32.602 | 28.36 | 29.009 | 27.865 | 27.095 | 24.286 | 17.721 | 11.325 | 8.289 | 4.901 |
| Selling & Marketing Expenses
| 2.948 | 1.74 | 1.507 | 1.843 | 3.397 | 3.702 | 3.027 | 2.667 | 2.666 | 2.252 | 1.949 |
| SG&A
| 37.994 | 35.718 | 31.225 | 32.28 | 32.628 | 32.074 | 31.42 | 23.54 | 16.285 | 12.45 | 8.602 |
| Other Expenses
| -0.015 | -0.063 | -3.715 | -0.011 | -0.628 | -1.307 | -0.214 | 0.595 | 0 | 0 | 0 |
| Operating Expenses
| 37.994 | 35.718 | 31.225 | 32.28 | 32.628 | 59.704 | 58.126 | 37.758 | 24.399 | 38.093 | 26.316 |
| Operating Income
| 92.314 | 86.354 | 91.097 | 73.721 | 94.293 | 90.248 | 73.567 | 50.272 | 29.823 | 11.735 | 8.592 |
| Operating Income Ratio
| 0.367 | 0.384 | 0.411 | 0.341 | 0.377 | 0.373 | 0.358 | 0.34 | 0.325 | 0.16 | 0.138 |
| Total Other Income Expenses Net
| -4.523 | -3.112 | -6.173 | -12.246 | -5.591 | -5.954 | -11.671 | -4.098 | -0.747 | -12.657 | -3.932 |
| Income Before Tax
| 87.791 | 83.242 | 84.924 | 61.475 | 88.702 | 84.294 | 61.896 | 46.174 | 29.076 | -0.922 | 4.66 |
| Income Before Tax Ratio
| 0.349 | 0.37 | 0.383 | 0.284 | 0.355 | 0.349 | 0.301 | 0.312 | 0.317 | -0.013 | 0.075 |
| Income Tax Expense
| 26.176 | 24.8 | 26.359 | 20.195 | 27.261 | 25.008 | 20.684 | 13.386 | 8.873 | 0.037 | 1.688 |
| Net Income
| 61.919 | 58.781 | 58.813 | 41.325 | 61.449 | 59.286 | 41.313 | 32.788 | 20.203 | -0.959 | 2.972 |
| Net Income Ratio
| 0.246 | 0.262 | 0.265 | 0.191 | 0.246 | 0.245 | 0.201 | 0.222 | 0.22 | -0.013 | 0.048 |
| EPS
| 0.48 | 0.45 | 0.45 | 0.32 | 0.48 | 0.47 | 0.34 | 0.3 | 0.2 | -0.008 | 0.029 |
| EPS Diluted
| 0.48 | 0.45 | 0.45 | 0.32 | 0.48 | 0.46 | 0.34 | 0.29 | 0.2 | -0.008 | 0.029 |
| EBITDA
| 100.241 | 94.319 | 103.77 | 97.783 | 119.494 | 100.76 | 82.435 | 56.999 | 32.344 | 19.653 | 16.943 |
| EBITDA Ratio
| 0.398 | 0.42 | 0.468 | 0.452 | 0.478 | 0.417 | 0.401 | 0.385 | 0.352 | 0.268 | 0.271 |