Seven Group Holdings Limited (SVW.AX) - Quarterly Income Statement

Home
SVW.AX
Financials

45.78 (AUD) • At close November 15, 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 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2
Revenue Numbers are in millions	5,239.9	5,394	5,019.5	4,607	4,057.4	3,956	2,481.3	2,357.4	2,299.8	2,262.8	2,057.5	1,945.6	2,018.3	1,436.2	1,270.7	1,015.7	1,089.6	1,329.1	1,163.7	1,324.8	1,414.422	1,883.478	2,190.345	2,561.285	2,228.224	2,228.224	1,581.417	1,581.417	268.792	268.792	33.643	33.643	16.661	16.661	504.254	504.254	642.627	643.024	588.613	588.613	570.755	570.755	583.856	583.856	588.275	588.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	4,404.4	4,347.8	4,106.2	3,793.4	3,425.6	3,293.8	2,047.3	1,887.6	1,864.5	1,814.2	1,641.1	1,653.6	1,474	1,202.2	1,107.5	965.6	778.3	1,261.7	1,303	1,336.7	1,727.518	1,071.382	1,412.321	1,921.268	1,544.778	1,544.778	1,100.939	1,100.939	192.238	192.238	43.688	43.688	22.618	22.618	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
Gross Profit Numbers are in millions	835.5	1,046.2	913.3	813.6	631.8	662.2	434	469.8	435.3	448.6	416.4	292	544.3	234	163.2	50.1	311.3	67.4	-139.3	-11.9	-313.096	812.096	778.024	640.017	683.446	683.446	480.479	480.479	76.555	76.555	-10.045	-10.045	-5.958	-5.958	504.254	504.254	642.627	643.024	588.613	588.613	570.755	570.755	583.856	583.856	588.275	588.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.159	0.194	0.182	0.177	0.156	0.167	0.175	0.199	0.189	0.198	0.202	0.15	0.27	0.163	0.128	0.049	0.286	0.051	-0.12	-0.009	-0.221	0.431	0.355	0.25	0.307	0.307	0.304	0.304	0.285	0.285	-0.299	-0.299	-0.358	-0.358	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	555.8	0	0	0	126.082	0	0	751.801	323.398	323.398	247.237	247.237	0	0	10.27	10.27	8.263	8.263	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-494.6	0	0	0	-75.074	0	0	0	-148.152	148.152	-122.856	122.856	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
SG&A Numbers are in millions	0	402.3	455.9	329.4	322.4	304.7	186.7	173.9	180.6	180.7	216.7	0	62.2	36	30.9	27.3	28.2	33	68.9	0	257.574	328.274	313.96	437.841	175.247	471.55	124.382	370.093	73.571	-73.571	10.27	10.27	8.263	8.263	386.967	-386.967	537.483	-537.483	516.574	516.574	509.585	-509.585	606.98	-606.98	470.837	-470.837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	22.1	21.2	20.2	27.5	29.3	0	0	0	0	0	0	0	0	0	0	89.5	0	0	0	0	0	0	142.667	0	207.119	0	117.684	0	728.584	0	1,398.676	0	81.58	0	0	0	1.665	0	0	0	30.51	0	168.967	0	-91.945	48.827	112.55	89.142	-62.911	50.237	50.237	61.152	40.798	76.714	76.714	64.576	64.77	23.131	23.211	48.901	24.451	10.239	5.12	32.595	16.297
Operating Expenses Numbers are in millions	0	380.2	434.7	309.2	294.9	275.4	186.7	173.9	180.6	180.7	216.7	100	196.7	17.2	51.1	45.4	54.9	55.3	343.3	84.2	324.325	328.274	467.7	586.057	175.247	898.739	124.382	686.626	73.571	85.308	10.27	43.872	8.263	8.263	386.967	386.967	537.483	728.75	516.574	516.574	509.585	676.797	606.98	772.922	470.837	626.93	48.827	112.55	89.142	-62.911	50.237	50.237	61.152	40.798	76.714	76.714	64.576	64.77	23.131	23.211	48.901	24.451	10.239	5.12	32.595	16.297
Operating Income Numbers are in millions	835.5	666	478.6	504.4	336.9	386.8	247.3	295.9	254.7	267.9	199.7	166.4	380.5	148.1	116	8.6	269.7	14.7	-246.6	-35.6	25.276	483.822	326.664	37.62	146.454	146.454	74.975	74.975	-2.885	-2.885	-20.315	-53.917	-14.221	-32.901	117.288	-25.273	105.144	-86.123	72.039	72.039	61.171	-106.042	-23.125	-189.067	117.438	-38.656	48.827	-210.204	89.142	-115.373	50.237	50.237	61.152	40.798	76.714	76.714	64.576	64.77	23.131	23.211	48.901	24.451	10.239	5.12	32.595	16.297
Operating Income Ratio Numbers are in millions	0.159	0.123	0.095	0.109	0.083	0.098	0.1	0.126	0.111	0.118	0.097	0.086	0.189	0.103	0.091	0.008	0.248	0.011	-0.212	-0.027	0.018	0.257	0.149	0.015	0.066	0.066	0.047	0.047	-0.011	-0.011	-0.604	-1.603	-0.854	-1.975	0.233	-0.05	0.164	-0.134	0.122	0.122	0.107	-0.186	-0.04	-0.324	0.2	-0.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-451.8	-283.9	-138.8	-177.6	-1,056.7	-524.9	-57	-308.8	-171.9	-199.7	-82.8	-176.4	-237.9	-100.2	-56.5	-55.3	-171.6	-46.2	-290.2	-101.4	549.173	-151.625	-55.817	314.465	-80.041	-80.041	-58.78	-58.78	365.12	350.854	104.361	1,202.132	97.977	65.958	755.427	819.119	-18.081	173.186	-8.03	-8.03	1.53	168.742	62.444	228.386	-66.947	89.147	-25.387	143.02	-18.344	186.171	-18.037	18.037	-31.604	31.604	-7.821	-7.821	-7.003	-7.197	-4.857	-4.937	-7.296	-3.648	-30.172	-15.086	-27.763	-13.881
Income Before Tax Numbers are in millions	383.7	471.5	339.8	326.8	-719.8	1,034.4	190.3	333	82.8	68.2	338.9	115.6	294.7	174	75.8	-32.5	222.2	-31.5	-536.8	-113.3	-21.497	332.197	270.847	352.085	66.413	66.413	16.196	16.196	362.235	362.235	84.046	84.046	83.756	83.756	872.715	872.715	87.063	87.063	64.01	64.01	62.701	62.701	39.319	39.319	50.491	50.491	23.44	23.44	70.798	70.798	32.2	32.2	29.548	29.548	68.894	68.894	57.574	57.574	18.274	18.274	41.606	20.803	-19.933	-9.966	4.832	2.416
Income Before Tax Ratio Numbers are in millions	0.073	0.087	0.068	0.071	-0.177	0.261	0.077	0.141	0.036	0.03	0.165	0.059	0.146	0.121	0.06	-0.032	0.204	-0.024	-0.461	-0.086	-0.015	0.176	0.124	0.137	0.03	0.03	0.01	0.01	1.348	1.348	2.498	2.498	5.027	5.027	1.731	1.731	0.135	0.135	0.109	0.109	0.11	0.11	0.067	0.067	0.086	0.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	86.1	157.6	97.3	112.5	60.5	68.1	60.4	67.7	27.8	85.8	46.4	63.1	47.7	15.8	2.1	24.8	-31.9	38.6	108.5	182.5	19.324	67.524	40.2	94.127	-21.962	-21.962	-23.761	-23.761	2.864	2.864	79.942	79.942	12.959	12.959	61.739	61.739	36.381	36.381	64.01	64.01	62.701	62.701	39.319	39.319	50.491	50.491	23.44	23.44	70.798	70.798	32.2	32.2	29.548	29.548	68.894	68.894	57.574	57.574	18.274	18.274	41.606	20.803	-19.933	-9.966	4.832	2.416
Net Income Numbers are in millions	275.5	188.9	277	319.6	-616.6	1,175	269.3	362.1	77.9	37.9	157	51.8	234.5	145.9	61.2	-70.1	178	-5.8	-441.6	55.4	-15.463	263.893	216.016	242.628	82.967	49.758	35.206	35.206	359.017	359.017	6.243	6.243	70.797	70.797	810.976	810.976	53.839	53.839	0	0	-0.144	-0.144	-0.708	-0.708	-2.29	-2.29	3.515	3.456	2.675	2.281	0	55.284	10.177	10.177	0	88.936	-0.097	-0.097	-0.04	-0.04	0.04	0.02	0	0	0	0
Net Income Ratio Numbers are in millions	0.053	0.035	0.055	0.069	-0.152	0.297	0.109	0.154	0.034	0.017	0.076	0.027	0.116	0.102	0.048	-0.069	0.163	-0.004	-0.379	0.042	-0.011	0.14	0.099	0.095	0.037	0.022	0.022	0.022	1.336	1.336	0.186	0.186	4.249	4.249	1.608	1.608	0.084	0.084	0	0	-0	-0	-0.001	-0.001	-0.004	-0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.74	0.52	0.76	0.88	-1.7	3.23	0.77	1.07	0.23	0.11	0.46	0.15	0.71	0.49	0.22	-0.25	0.57	-0.02	-1.49	0.18	-0.051	0.77	0.7	0.79	0.28	0.15	0.115	0.115	1.36	1.37	0.032	0.032	0.32	0.32	3.6	3.64	0.24	0.25	0	0	-0.001	-0.001	-0.003	-0.003	-0.008	-0.009	0.013	0.014	0.01	0.011	0	0.17	0.032	0.031	0	0.29	-0	-0	-0	-0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.71	0.51	0.75	0.88	-1.7	3.22	0.77	1.06	0.23	0.11	0.46	0.15	0.72	0.49	0.22	-0.25	0.57	-0.02	-1.49	0.18	-0.051	0.81	0.7	0.79	0.28	0.15	0.115	0.115	1.36	1.37	0.032	0.032	0.32	0.32	3.6	3.62	0.24	0.25	0	0	-0.001	-0.001	-0.003	-0.003	-0.008	-0.009	0.013	0.014	0.01	0.011	0	0.17	0.032	0.031	0	0.29	-0	-0	-0	-0	0	0	0	0	0	0
EBITDA Numbers are in millions	783.7	888.7	752.4	758.8	502.4	1,408.4	403.4	543.8	292.2	399.3	385.1	256	482.1	198	133.6	-13.5	188.7	34.4	-208.2	-11.9	48.903	379.397	363.06	328.9	158.101	5.897	76.523	-57.565	376.175	362.617	87.644	1,181.137	84.58	52.561	939.044	978.623	116.464	301.418	97.996	97.996	84.873	252.372	62.227	229.585	70.631	231.303	48.827	41.797	89.142	83.792	50.237	50.237	61.152	40.798	76.714	76.714	64.576	64.77	23.131	23.211	48.901	24.451	10.239	5.12	32.595	16.297
EBITDA Ratio Numbers are in millions	0.15	0.165	0.15	0.165	0.124	0.356	0.163	0.231	0.127	0.176	0.187	0.132	0.239	0.138	0.105	-0.013	0.173	0.026	-0.179	-0.009	0.035	0.201	0.166	0.128	0.071	0.003	0.048	-0.036	1.4	1.349	2.605	35.108	5.077	3.155	1.862	1.941	0.181	0.469	0.166	0.166	0.149	0.442	0.107	0.393	0.12	0.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Seven Group Holdings Limited

ASX:SVW.AX Add to watchlist

ASX:SVW.AX