
Seven Group Holdings Limited
ASX:SVW.AX
45.78 (AUD) • At close November 15, 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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 10,617.5 | 9,626.5 | 8,013.4 | 4,838.7 | 4,562.6 | 4,059.8 | 3,454.5 | 2,286.4 | 2,418.7 | 2,488.5 | 3,297.9 | 4,751.63 | 4,456.448 | 3,162.834 | 537.584 | 67.285 | 33.321 | 1,008.508 | 1,285.651 | 1,177.226 | 1,141.51 | 1,167.711 | 1,176.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 6,762.4 | 7,899.6 | 6,719.4 | 3,934.9 | 3,677.3 | 3,346.1 | 2,676.2 | 2,073.1 | 2,040 | 2,639.7 | 2,798.9 | 3,333.589 | 3,089.556 | 2,201.877 | 384.475 | 87.375 | 45.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,855.1 | 1,726.9 | 1,294 | 903.8 | 885.3 | 713.7 | 778.3 | 213.3 | 378.7 | -151.2 | 499 | 1,418.041 | 1,366.892 | 960.957 | 153.109 | -20.09 | -11.915 | 1,008.508 | 1,285.651 | 1,177.226 | 1,141.51 | 1,167.711 | 1,176.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.363 | 0.179 | 0.161 | 0.187 | 0.194 | 0.176 | 0.225 | 0.093 | 0.157 | -0.061 | 0.151 | 0.298 | 0.307 | 0.304 | 0.285 | -0.299 | -0.358 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 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
| 1,215.4 | 1,168.4 | 1,061.2 | 858.6 | 862.4 | 907.6 | 729.1 | 490.3 | 555.8 | 544.9 | 504.329 | 751.801 | 646.796 | 494.474 | 0 | 20.54 | 16.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | -383.1 | -434.1 | -498 | -499.7 | -581.1 | -630.9 | -432.1 | -494.6 | -476 | -433.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,215.4 | 785.3 | 627.1 | 360.6 | 362.7 | 326.5 | 98.2 | 58.2 | 61.2 | 68.9 | 70.7 | 751.801 | 646.796 | 494.474 | 0 | 20.54 | 16.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 41.4 | 57.4 | 0 | 0 | 82.4 | 198.3 | 54 | 89.5 | 143.6 | 146.611 | 142.667 | 207.119 | 117.684 | 728.584 | 1,398.676 | 81.58 | 1,546.69 | 1.665 | 78.24 | 30.51 | 168.967 | -91.945 | 161.377 | 26.231 | 100.474 | 101.95 | 153.428 | 129.346 | 46.341 | 97.722 | 20.478 | 65.189 |
Operating Expenses
| 2,260.6 | 743.9 | 569.7 | 360.6 | 362.7 | 250.4 | 213.9 | 96.5 | 110.2 | 427.5 | 124.6 | 1,053.757 | 1,073.985 | 811.007 | 158.879 | 54.142 | 16.526 | 773.933 | 1,266.233 | 1,139.406 | 1,186.381 | 1,379.902 | 1,097.767 | 161.377 | 26.231 | 100.474 | 101.95 | 153.428 | 129.346 | 46.341 | 97.722 | 20.478 | 65.189 |
Operating Income
| 1,594.5 | 983 | 724.3 | 543.2 | 522.6 | 441.8 | 528.6 | 124.6 | 284.4 | -282.2 | 380.2 | 364.284 | 292.907 | 149.95 | -5.77 | -74.232 | -47.121 | 92.015 | 19.021 | -46.727 | -44.871 | -212.191 | 78.782 | -161.377 | -26.231 | 100.474 | 101.95 | 153.428 | 129.346 | 46.341 | 97.722 | 20.478 | 65.189 |
Operating Income Ratio
| 0.15 | 0.102 | 0.09 | 0.112 | 0.115 | 0.109 | 0.153 | 0.054 | 0.118 | -0.113 | 0.115 | 0.077 | 0.066 | 0.047 | -0.011 | -1.103 | -1.414 | 0.091 | 0.015 | -0.04 | -0.039 | -0.182 | 0.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -710.5 | -977.6 | -409.7 | -19.9 | -291 | -130.9 | -211.4 | -78.7 | -217.8 | -737.8 | -117.6 | 258.648 | -160.082 | -117.559 | 715.973 | 1,306.493 | 163.934 | 1,574.546 | 155.105 | -17.657 | 170.272 | 290.829 | 22.2 | 117.633 | 167.827 | 0 | 0 | -15.641 | -14.199 | -9.793 | -14.511 | -60.343 | -55.525 |
Income Before Tax
| 884 | 666.6 | 314.6 | 523.3 | 151.5 | 309 | 468.7 | 43.3 | 190.7 | -650.1 | 310.7 | 622.932 | 132.825 | 32.391 | 724.469 | 168.092 | 167.512 | 1,745.429 | 174.126 | 128.019 | 125.401 | 78.638 | 100.982 | 46.88 | 141.596 | 64.4 | 59.096 | 137.787 | 115.147 | 36.548 | 83.211 | -39.865 | 9.664 |
Income Before Tax Ratio
| 0.083 | 0.069 | 0.039 | 0.108 | 0.033 | 0.076 | 0.136 | 0.019 | 0.079 | -0.261 | 0.094 | 0.131 | 0.03 | 0.01 | 1.348 | 2.498 | 5.027 | 1.731 | 0.135 | 0.109 | 0.11 | 0.067 | 0.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 243.7 | 209.8 | 128.6 | 128.1 | 113.6 | 106.1 | 63.5 | 26.9 | 6.7 | 291 | 48.2 | 134.327 | -43.923 | -47.522 | 5.727 | 159.884 | 25.918 | 123.478 | 72.762 | 128.019 | 125.401 | 78.638 | 100.982 | 46.88 | 141.596 | 64.4 | 59.096 | 137.787 | 115.147 | 36.548 | 83.211 | -39.865 | 9.664 |
Net Income
| 464.4 | 596.6 | 558.4 | 631.4 | 115.8 | 217.3 | 413.9 | -8.9 | 172.2 | -386.2 | 235.317 | 458.644 | 132.724 | 70.412 | 718.034 | 12.486 | 141.594 | 1,621.951 | 107.677 | -31.522 | -0.287 | -1.416 | -4.579 | 6.971 | 4.956 | 55.284 | 20.354 | 88.936 | -0.194 | -0.08 | 0.08 | 0 | 0 |
Net Income Ratio
| 0.044 | 0.062 | 0.07 | 0.13 | 0.025 | 0.054 | 0.12 | -0.004 | 0.071 | -0.155 | 0.071 | 0.097 | 0.03 | 0.022 | 1.336 | 0.186 | 4.249 | 1.608 | 0.084 | -0.027 | -0 | -0.001 | -0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.26 | 1.64 | 1.54 | 1.84 | 0.34 | 0.65 | 1.34 | -0.032 | 0.55 | -1.29 | 0.77 | 1.49 | 0.43 | 0.23 | 2.73 | 0.064 | 0.64 | 7.24 | 0.49 | -0.15 | -0.001 | -0.006 | -0.017 | 0.027 | 0.021 | 0.17 | 0.063 | 0.29 | -0.001 | -0 | 0 | 0.18 | 0 |
EPS Diluted
| 1.23 | 1.63 | 1.53 | 1.83 | 0.34 | 0.65 | 1.32 | -0.032 | 0.55 | -1.29 | 0.77 | 1.49 | 0.43 | 0.23 | 2.73 | 0.064 | 0.64 | 7.22 | 0.49 | -0.15 | -0.001 | -0.006 | -0.017 | 0.027 | 0.021 | 0.17 | 0.063 | 0.29 | -0.001 | -0 | 0 | 0.16 | 0 |
EBITDA
| 1,726 | 1,505.3 | 1,059.4 | 806.6 | 565.6 | 641.1 | 680.1 | 158.2 | 223.1 | -220.1 | 428.3 | 691.96 | 163.997 | 18.958 | 738.792 | 1,268.781 | 137.141 | 1,917.667 | 417.882 | 370.956 | 337.245 | 291.812 | 301.933 | 90.624 | 172.934 | 100.474 | 101.95 | 153.428 | 129.346 | 46.341 | 97.722 | 20.478 | 65.189 |
EBITDA Ratio
| 0.163 | 0.156 | 0.132 | 0.167 | 0.124 | 0.158 | 0.197 | 0.069 | 0.092 | -0.088 | 0.13 | 0.146 | 0.037 | 0.006 | 1.374 | 18.857 | 4.116 | 1.901 | 0.325 | 0.315 | 0.295 | 0.25 | 0.257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |