SRG Global Limited (SRG.AX) - Income Statement

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SRG.AX
Financials

1.155 (AUD) • At close November 1, 2024

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	1,069.259	808.987	644.241	569.541	551.168	492.931	239.22	230.009	177.855	172.259	160.128	200.311	212.244	146.477	91.576	85.609	70.082
Cost of Revenue Numbers are in millions	971.675	742.767	593.759	530.245	525.388	245.578	92.953	109.597	70.559	146.576	37.036	47.978	37.331	70.989	38.121	8.393	4.563
Gross Profit Numbers are in millions	97.584	66.22	50.482	39.296	25.78	247.353	146.267	120.412	107.296	25.683	123.092	152.333	174.913	75.488	53.455	77.216	65.519
Gross Profit Ratio Numbers are in millions	0.091	0.082	0.078	0.069	0.047	0.502	0.611	0.524	0.603	0.149	0.769	0.76	0.824	0.515	0.584	0.902	0.935
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	466.931	348.515	262.247	226.942	207.463	191.388	69.635	83.781	85.292	76.064	81.472	93.359	112.223	17.171	14.086	12.927	9.269
Selling & Marketing Expenses Numbers are in millions	-423.301	-319.748	-239.11	-207.65	-172.117	0	50.251	12.734	-3.791	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	43.63	28.767	23.137	19.292	35.346	191.388	119.886	96.515	81.501	76.064	81.472	93.359	112.223	17.171	14.086	12.927	9.269
Other Expenses Numbers are in millions	2.252	2.254	2.214	1.119	2.414	6.276	2.305	-0.221	0.869	1.136	1.175	1.418	0.732	0.618	0.246	-0.151	-0.381
Operating Expenses Numbers are in millions	41.378	26.513	23.137	19.292	35.346	239.264	144.037	108.575	97.756	22.464	108.83	124.014	138.841	45.566	36.537	59.202	49.379
Operating Income Numbers are in millions	56.206	39.707	27.345	20.004	-9.566	7.567	0.343	6.536	8.535	6.749	14.262	28.319	36.072	28.753	16.438	17.28	15.111
Operating Income Ratio Numbers are in millions	0.053	0.049	0.042	0.035	-0.017	0.015	0.001	0.028	0.048	0.039	0.089	0.141	0.17	0.196	0.18	0.202	0.216
Total Other Income Expenses Net Numbers are in millions	-6.116	-3.825	-0.349	-1.38	-25.309	-0.823	1.259	5.016	0.696	-4.241	2.877	2.074	1.237	0.063	0.146	-0.098	-0.381
Income Before Tax Numbers are in millions	50.09	35.882	26.996	18.624	-34.875	6.744	1.602	11.552	9.231	2.508	11.091	22.889	32.03	26.443	13.776	14.208	14.105
Income Before Tax Ratio Numbers are in millions	0.047	0.044	0.042	0.033	-0.063	0.014	0.007	0.05	0.052	0.015	0.069	0.114	0.151	0.181	0.15	0.166	0.201
Income Tax Expense Numbers are in millions	15.656	13.32	6.862	6.565	-5.194	2.675	0.409	3.726	3.033	0.899	2.926	7.549	9.187	7.019	2.347	3.362	4.296
Net Income Numbers are in millions	34.436	22.561	20.132	12.053	-29.687	9.419	1.193	7.826	6.198	1.609	8.165	15.34	22.843	19.424	11.429	10.846	9.809
Net Income Ratio Numbers are in millions	0.032	0.028	0.031	0.021	-0.054	0.019	0.005	0.034	0.035	0.009	0.051	0.077	0.108	0.133	0.125	0.127	0.14
EPS Numbers are in millions	0.066	0.048	0.045	0.027	-0.067	0.021	0.003	0.018	0.014	0.004	0.048	0.097	0.2	0.21	0.13	0.15	0.16
EPS Diluted Numbers are in millions	0.065	0.047	0.045	0.027	-0.067	0.021	0.003	0.018	0.014	0.004	0.048	0.096	0.2	0.2	0.13	0.15	0.16
EBITDA Numbers are in millions	95.946	73.117	54.017	45.939	14.635	23.686	7.363	11.561	13.939	14.703	29.144	47.716	50.423	38.099	23.49	23.202	19.394
EBITDA Ratio Numbers are in millions	0.09	0.09	0.084	0.081	0.027	0.048	0.031	0.05	0.078	0.085	0.182	0.238	0.238	0.26	0.257	0.271	0.277

SRG Global Limited

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