Super Retail Group Limited (SUL.AX) - Quarterly Income Statement

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SUL.AX
Financials

17.69 (AUD) • At close September 19, 2024

Overview | Financials

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

	2024 Q4	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 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2
Revenue Numbers are in millions	1,862.7	2,019.9	1,844.4	1,958.2	1,845.8	1,705.1	1,676.8	1,776.3	1,381.7	1,443.5	1,306.8	1,404.6	1,247.4	1,324.1	1,169.9	1,296.6	1,207	1,216.3	1,092.5	1,148.1	1,097	983.2	1,036.8	413.527	413.527	273.08	273.08	273.08	234.502	234.502	234.502	207.203	207.203	207.203	178.86	178.86	178.86	156.204	156.204	156.204	131.487	131.487	131.487	117.515	117.515	117.515	68.775	68.775	68.775	68.775	50.85	50.85	50.85	50.85	37.6	37.6	37.6	37.6
Cost of Revenue Numbers are in millions	1,004.5	1,080	990.8	1,054.1	979.7	911.8	867.6	929.6	761.1	794	715	773.2	683	732.5	644.3	720.5	685.5	686.9	629	644.3	610.4	543.2	578.7	231.92	231.92	149.517	149.517	149.517	133.956	133.956	133.956	120.367	120.367	120.367	106.575	106.575	106.575	94.183	94.183	94.183	79.215	79.215	79.215	70.284	70.284	70.284	41.725	41.725	41.725	41.725	32.075	32.075	32.075	32.075	22.6	22.6	22.6	22.6
Gross Profit Numbers are in millions	858.2	939.9	853.6	904.1	866.1	793.3	809.2	846.7	620.6	649.5	591.8	631.4	564.4	591.6	525.6	576.1	521.5	529.4	463.5	503.8	486.6	440	458.1	181.608	181.608	123.564	123.564	123.564	100.546	100.546	100.546	86.836	86.836	86.836	72.285	72.285	72.285	62.021	62.021	62.021	52.272	52.272	52.272	47.232	47.232	47.232	27.05	27.05	27.05	27.05	18.775	18.775	18.775	18.775	15	15	15	15
Gross Profit Ratio Numbers are in millions	0.461	0.465	0.463	0.462	0.469	0.465	0.483	0.477	0.449	0.45	0.453	0.45	0.452	0.447	0.449	0.444	0.432	0.435	0.424	0.439	0.444	0.448	0.442	0.439	0.439	0.452	0.452	0.452	0.429	0.429	0.429	0.419	0.419	0.419	0.404	0.404	0.404	0.397	0.397	0.397	0.398	0.398	0.398	0.402	0.402	0.402	0.393	0.393	0.393	0.393	0.369	0.369	0.369	0.369	0.399	0.399	0.399	0.399
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	0	0	0	0	0	0	0	0	0	0	0	0	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	266.4	259.2	256.1	248.3	223.1	228.4	204.6	211.1	192.5	190.9	175.5	183.4	156	155.7	150.5	169.4	138.6	130.3	125.8	111.2	101.5	112.1	75.392	75.392	54.616	54.616	54.616	45.655	45.655	45.655	38.569	38.569	38.569	30.647	30.647	30.647	25.898	25.898	25.898	22.225	22.225	22.225	19.043	19.043	19.043	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	319.6	284.1	299.8	279.3	278.8	270.4	270.8	205.8	244.5	190.2	239.5	193.7	222.5	191.7	214.8	194.5	205.8	174.9	197.2	190.4	178.4	171.3	71.261	71.261	47.401	47.401	47.401	38.991	38.991	38.991	34.602	34.602	34.602	30.292	30.292	30.292	26.635	26.635	26.635	22.886	22.886	22.886	19.514	19.514	19.514	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	693.5	716	654.1	677.5	654.9	603.1	600.6	583.3	489	524.8	492.7	518.9	486.1	482.5	446	461.5	484.5	439.7	399	415.4	385.9	369.4	359.4	146.653	146.653	102.016	102.016	102.016	84.646	84.646	84.646	73.17	73.17	73.17	60.939	60.939	60.939	52.533	52.533	52.533	45.111	45.111	45.111	38.557	38.557	38.557	20.525	20.525	20.525	20.525	14.25	14.25	14.25	14.25	10.725	10.725	10.725	10.725
Other 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	693.5	716	654.1	677.5	654.9	603.1	600.6	583.3	489	524.8	492.1	520.3	479.7	482.5	482.6	461.5	484	459.7	398.4	415.4	385.5	367.6	358.3	146.653	146.653	102.016	102.016	102.016	84.646	84.646	84.646	73.17	73.17	73.17	60.939	60.939	60.939	52.533	52.533	52.533	45.111	45.111	45.111	38.557	38.557	38.557	20.525	20.525	20.525	20.525	14.25	14.25	14.25	14.25	10.725	10.725	10.725	10.725
Operating Income Numbers are in millions	164.7	223.9	199.5	226.6	211.2	190.2	208.6	263.4	131.6	124.7	99.1	112.5	78.3	109.1	79.7	114.6	37.5	89.7	64.5	88.4	100.7	72.5	99.1	34.955	34.955	21.547	21.547	21.547	15.9	15.9	15.9	13.666	13.666	13.666	11.346	11.346	11.346	9.488	9.488	9.488	7.162	7.162	7.162	8.675	8.675	8.675	5.45	5.45	5.45	5.45	3.875	3.875	3.875	3.875	3.95	3.95	3.95	3.95
Operating Income Ratio Numbers are in millions	0.088	0.111	0.108	0.116	0.114	0.112	0.124	0.148	0.095	0.086	0.076	0.08	0.063	0.082	0.068	0.088	0.031	0.074	0.059	0.077	0.092	0.074	0.096	0.085	0.085	0.079	0.079	0.079	0.068	0.068	0.068	0.066	0.066	0.066	0.063	0.063	0.063	0.061	0.061	0.061	0.054	0.054	0.054	0.074	0.074	0.074	0.079	0.079	0.079	0.079	0.076	0.076	0.076	0.076	0.105	0.105	0.105	0.105
Total Other Income Expenses Net Numbers are in millions	-28.6	-20.2	-28.9	-17.8	-23.6	-31.7	-27.7	-16.5	-57.9	-42.5	-9.7	-12.4	-2.9	-8.4	-44.5	-9.1	-9.3	-30.1	-9.5	-11.8	-12.7	-12	-12.8	-4.929	-4.929	-2.134	-2.134	-2.134	-2.43	-2.43	-2.43	-3.195	-3.195	-3.195	-2.145	-2.145	-2.145	-1.673	-1.673	-1.673	-1.32	-1.32	-1.32	-1.076	-1.076	-1.076	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	136.1	203.7	170.6	208.8	187.6	158.5	180.9	246.9	73.7	82.2	89.4	100.1	75.4	100.7	35.2	105.5	28.2	59.6	55	76.6	88	60.5	86.3	30.026	30.026	19.413	19.413	19.413	13.47	13.47	13.47	10.472	10.472	10.472	9.202	9.202	9.202	7.815	7.815	7.815	5.841	5.841	5.841	7.599	7.599	7.599	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.073	0.101	0.092	0.107	0.102	0.093	0.108	0.139	0.053	0.057	0.068	0.071	0.06	0.076	0.03	0.081	0.023	0.049	0.05	0.067	0.08	0.062	0.083	0.073	0.073	0.071	0.071	0.071	0.057	0.057	0.057	0.051	0.051	0.051	0.051	0.051	0.051	0.05	0.05	0.05	0.044	0.044	0.044	0.065	0.065	0.065	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	39.4	60.3	51.8	64.6	57	47.5	52.6	74	20.8	24.8	21.9	28.4	19.6	29.2	8.5	31.7	11.7	18.1	16.2	22.3	26.4	18.4	25.7	9.146	9.146	5.513	5.513	5.513	3.957	3.957	3.957	2.438	2.438	2.438	2.752	2.752	2.752	2.232	2.232	2.232	1.714	1.714	1.714	7.599	7.599	7.599	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	96.7	143.4	118.8	144.2	130.4	110.8	128.2	172.8	52.8	57.4	67.6	71.7	56.1	72.2	27.4	74.4	17.9	44.9	42.5	54.8	61.6	42.1	60.6	20.88	20.88	13.9	13.9	13.9	9.513	9.513	9.513	8.034	8.034	8.034	6.45	6.45	6.45	5.583	5.583	5.583	4.128	4.128	4.128	5.141	5.141	5.141	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.052	0.071	0.064	0.074	0.071	0.065	0.076	0.097	0.038	0.04	0.052	0.051	0.045	0.055	0.023	0.057	0.015	0.037	0.039	0.048	0.056	0.043	0.058	0.05	0.05	0.051	0.051	0.051	0.041	0.041	0.041	0.039	0.039	0.039	0.036	0.036	0.036	0.036	0.036	0.036	0.031	0.031	0.031	0.044	0.044	0.044	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.43	0.64	0.53	0.64	0.58	0.49	0.57	0.77	0.27	0.29	0.34	0.36	0.28	0.36	0.14	0.37	0.09	0.23	0.21	0.28	0.31	0.21	0.31	0.11	0.11	0.099	0.099	0.099	0.077	0.077	0.077	0.07	0.07	0.07	0.057	0.057	0.057	0.049	0.049	0.049	0.036	0.036	0.036	0.045	0.045	0.045	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.42	0.63	0.52	0.63	0.57	0.49	0.56	0.76	0.27	0.29	0.34	0.36	0.28	0.36	0.14	0.37	0.09	0.23	0.21	0.28	0.31	0.21	0.31	0.11	0.11	0.099	0.099	0.099	0.077	0.077	0.077	0.07	0.07	0.07	0.057	0.057	0.057	0.049	0.049	0.049	0.036	0.036	0.036	0.045	0.045	0.045	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	334.7	392.1	365.5	390	366.7	339.9	361.8	409.6	282.6	255.9	128	139.9	108.3	134.2	105.5	141.2	66.2	113.1	87.2	109.6	119.4	94.7	116	35.525	35.525	22.156	22.156	22.156	16.089	16.089	16.089	13.909	13.909	13.909	11.481	11.481	11.481	9.613	9.613	9.613	7.3	7.3	7.3	13.888	13.888	13.888	6.525	6.525	6.525	6.525	4.525	4.525	4.525	4.525	4.275	4.275	4.275	4.275
EBITDA Ratio Numbers are in millions	0.18	0.194	0.198	0.199	0.199	0.199	0.216	0.231	0.205	0.177	0.098	0.1	0.087	0.101	0.09	0.109	0.055	0.093	0.08	0.095	0.109	0.096	0.112	0.086	0.086	0.081	0.081	0.081	0.069	0.069	0.069	0.067	0.067	0.067	0.064	0.064	0.064	0.062	0.062	0.062	0.056	0.056	0.056	0.118	0.118	0.118	0.095	0.095	0.095	0.095	0.089	0.089	0.089	0.089	0.114	0.114	0.114	0.114

Super Retail Group Limited

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