Smartgroup Corporation Ltd (SIQ.AX) - Quarterly Income Statement

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SIQ.AX
Financials

7.87 (AUD) • At close November 8, 2024

Overview | Financials

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

	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	2013 Q2
Revenue Numbers are in millions	148.491	134.987	116.622	111.118	113.579	112.379	109.419	104.891	111.441	123.856	125.828	119.053	122.762	107.373	98.07	87.307	60.653	46.94	44.818	38.284	35.066	31.278	31.14
Cost of Revenue Numbers are in millions	73.103	63.2	58.101	52.159	50.466	48.369	51.107	53.003	57.328	60.518	61.84	44.446	48.68	41.914	37.936	35.358	24.564	19.635	17.872	17.301	16.226	13.489	14.021
Gross Profit Numbers are in millions	75.388	71.787	58.521	58.959	63.113	64.01	58.312	51.888	54.113	63.338	63.988	74.607	74.082	65.459	60.134	51.949	36.089	27.305	26.946	20.983	18.84	17.789	17.119
Gross Profit Ratio Numbers are in millions	0.508	0.532	0.502	0.531	0.556	0.57	0.533	0.495	0.486	0.511	0.509	0.627	0.603	0.61	0.613	0.595	0.595	0.582	0.601	0.548	0.537	0.569	0.55
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
General & Administrative Expenses Numbers are in millions	0	20.021	13.49	16.568	16.034	13.506	14.854	14.13	14.879	13.938	13.927	13.264	13.831	13.073	11.213	9.872	7.849	5.513	5.812	4.514	3.775	2.471	2.43
Selling & Marketing Expenses Numbers are in millions	0	1.952	0.996	1.033	0.707	0.747	0.76	0.653	1.19	1.562	1.835	2.096	1.606	1.322	1.705	1.502	1.165	1.445	1.221	1.203	1.049	0.78	1.169
SG&A Numbers are in millions	23.276	22.774	15.22	18.216	17.502	15.086	16.139	15.469	16.811	16.608	16.576	15.825	16.249	16.601	14.819	13.206	10.334	8.084	8.201	6.695	5.755	4.098	4.504
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0.7	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23.276	22.774	15.22	18.216	17.502	15.086	16.139	15.469	16.811	16.608	17.276	29.693	30.011	27.441	30.685	21.617	16.141	11.119	13.28	14.309	23.784	13.326	12.99
Operating Income Numbers are in millions	52.112	49.013	43.301	40.743	45.611	48.924	42.173	36.419	37.302	46.73	46.712	46.071	44.177	37.86	35.707	30.553	19.719	16.157	13.666	6.043	5.692	4.463	4.129
Operating Income Ratio Numbers are in millions	0.351	0.363	0.371	0.367	0.402	0.435	0.385	0.347	0.335	0.377	0.371	0.387	0.36	0.353	0.364	0.35	0.325	0.344	0.305	0.158	0.162	0.143	0.133
Total Other Income Expenses Net Numbers are in millions	-2.53	-2.666	-1.857	-1.948	-1.164	-2.674	-3.499	-2.62	-9.626	-2.074	-2.666	-2.903	-3.051	-2.477	-9.194	-3.574	-0.524	-0.289	-0.458	-0.186	-12.471	-2.1	-1.832
Income Before Tax Numbers are in millions	49.582	46.347	41.444	38.795	44.447	46.25	38.674	33.799	27.676	44.656	44.046	43.168	41.126	35.383	26.513	26.979	19.195	15.868	13.208	5.857	-6.779	2.363	2.297
Income Before Tax Ratio Numbers are in millions	0.334	0.343	0.355	0.349	0.391	0.412	0.353	0.322	0.248	0.361	0.35	0.363	0.335	0.33	0.27	0.309	0.316	0.338	0.295	0.153	-0.193	0.076	0.074
Income Tax Expense Numbers are in millions	15.344	13.47	12.706	11.037	13.763	14.087	12.272	10.05	10.145	13.936	13.325	12.931	12.077	10.735	9.949	7.627	5.759	4.811	4.062	1.792	1.755	0.753	0.935
Net Income Numbers are in millions	34.257	32.981	28.938	27.872	30.909	32.262	26.551	23.949	17.376	30.592	30.857	30.237	29.049	24.648	16.564	19.352	13.436	11.057	9.146	4.065	-5.024	1.61	1.362
Net Income Ratio Numbers are in millions	0.231	0.244	0.248	0.251	0.272	0.287	0.243	0.228	0.156	0.247	0.245	0.254	0.237	0.23	0.169	0.222	0.222	0.236	0.204	0.106	-0.143	0.051	0.044
EPS Numbers are in millions	0.26	0.25	0.22	0.21	0.24	0.25	0.2	0.18	0.13	0.24	0.24	0.23	0.23	0.19	0.14	0.15	0.13	0.087	0.09	0.04	-0.064	0.022	0.017
EPS Diluted Numbers are in millions	0.26	0.25	0.22	0.21	0.24	0.25	0.2	0.18	0.13	0.24	0.24	0.23	0.23	0.19	0.14	0.15	0.13	0.087	0.09	0.04	-0.064	0.022	0.017
EBITDA Numbers are in millions	57.19	53.237	47.004	44.612	49.707	53.451	50.319	47.944	49.839	59.535	59.108	43.931	56.829	37.475	44.96	31.929	25.07	14.35	17.994	7.107	12.546	5.726	11.217
EBITDA Ratio Numbers are in millions	0.385	0.394	0.403	0.401	0.438	0.476	0.46	0.457	0.447	0.481	0.47	0.369	0.463	0.349	0.458	0.366	0.413	0.306	0.401	0.186	0.358	0.183	0.36

Smartgroup Corporation Ltd

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