Shaver Shop Group Limited
ASX:SSG.AX
1.145 (AUD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 219.374 | 224.524 | 222.745 | 214.546 | 195.963 | 167.437 | 155.004 | 142.568 | 110.531 | 63.242 | 43.707 | 32.793 |
| Cost of Revenue
| 175.556 | 175.678 | 171.276 | 165.029 | 156.031 | 96.078 | 90.94 | 83.095 | 78.948 | 35.477 | 20.132 | 14.013 |
| Gross Profit
| 43.818 | 48.845 | 51.469 | 49.517 | 39.931 | 71.359 | 64.064 | 59.472 | 31.583 | 27.764 | 23.576 | 18.78 |
| Gross Profit Ratio
| 0.2 | 0.218 | 0.231 | 0.231 | 0.204 | 0.426 | 0.413 | 0.417 | 0.286 | 0.439 | 0.539 | 0.573 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 39.083 | 34.778 | 34.512 | 32.291 | 42.679 | 36.905 | 33.415 | 26.432 | 16.533 | 10.288 | 7.547 |
| Selling & Marketing Expenses
| 0 | 7.239 | 8.519 | 7.31 | 6.93 | 7.014 | 7.809 | 7.673 | 5.361 | 5.61 | 4.807 | 4.192 |
| SG&A
| 21.839 | 22.904 | 25.37 | 22.958 | 22.88 | 56.578 | 44.714 | 41.087 | 15.153 | 22.142 | 15.095 | 11.739 |
| Other Expenses
| 0 | 0 | 0 | 0.012 | 0.071 | 0.029 | 0.047 | 0.037 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 21.839 | 22.904 | 25.37 | 22.958 | 22.88 | 61.146 | 53.945 | 46.011 | 15.153 | 20.708 | 17.76 | 13.995 |
| Operating Income
| 21.978 | 25.941 | 26.099 | 26.559 | 17.051 | 10.213 | 10.118 | 13.462 | 16.43 | 7.056 | 5.815 | 4.785 |
| Operating Income Ratio
| 0.1 | 0.116 | 0.117 | 0.124 | 0.087 | 0.061 | 0.065 | 0.094 | 0.149 | 0.112 | 0.133 | 0.146 |
| Total Other Income Expenses Net
| -0.562 | -1.414 | -1.91 | -1.828 | -2.291 | -0.591 | -0.451 | -0.407 | -10.948 | -0.519 | -0.466 | -0.607 |
| Income Before Tax
| 21.416 | 24.526 | 24.189 | 24.731 | 14.76 | 9.622 | 9.668 | 13.055 | 5.482 | 6.538 | 5.349 | 4.178 |
| Income Before Tax Ratio
| 0.098 | 0.109 | 0.109 | 0.115 | 0.075 | 0.057 | 0.062 | 0.092 | 0.05 | 0.103 | 0.122 | 0.127 |
| Income Tax Expense
| 6.294 | 7.707 | 7.497 | 7.258 | 4.378 | 2.952 | 3.112 | 4.061 | 1.628 | 1.844 | 1.579 | 1.259 |
| Net Income
| 15.123 | 16.819 | 16.692 | 17.473 | 10.602 | 6.67 | 6.566 | 8.994 | 3.854 | 8.382 | 3.77 | 2.919 |
| Net Income Ratio
| 0.069 | 0.075 | 0.075 | 0.081 | 0.054 | 0.04 | 0.042 | 0.063 | 0.035 | 0.133 | 0.086 | 0.089 |
| EPS
| 0.12 | 0.13 | 0.13 | 0.14 | 0.085 | 0.055 | 0.053 | 0.072 | 0.046 | 0.1 | 0.36 | 0.29 |
| EPS Diluted
| 0.12 | 0.13 | 0.13 | 0.14 | 0.083 | 0.054 | 0.053 | 0.072 | 0.046 | 0.1 | 0.36 | 0.29 |
| EBITDA
| 38.19 | 41.207 | 40.497 | 40.625 | 30.55 | 12.241 | 12.17 | 14.869 | 17.365 | 7.743 | 6.289 | 5.228 |
| EBITDA Ratio
| 0.174 | 0.184 | 0.182 | 0.189 | 0.156 | 0.073 | 0.079 | 0.104 | 0.157 | 0.122 | 0.144 | 0.159 |