SG Fleet Group Limited (SGF.AX)
AUD 3.4
(0.0%)
AUD 3.4
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 737.66 Million | 717.64 Million | 640.96 Million | 435.61 Million | 409.29 Million | 509.72 Million |
| Cost of Revenue | 859.5 Million | 829.81 Million | 723.83 Million | 379.04 Million | 368.35 Million | 285 Million |
| Gross Profit | -121.83 Million | -112.16 Million | -82.86 Million | 56.57 Million | 40.93 Million | 224.72 Million |
| Operating Expenses | 45.91 Million | 44.75 Million | 41.84 Million | 20.87 Million | 23.54 Million | 129.39 Million |
| Selling, General and Administrative Expenses | 176.19 Million | 44.75 Million | 41.84 Million | 20.87 Million | 23.54 Million | 75.1 Million |
| Research and Development Expenses | - | 26.62 Million | 22.31 Million | 10.94 Million | 11.74 Million | 7.87 Million |
| Other Expenses | -130.28 Million | 336.38 Million | 4.58 Million | 122 Thousand | 39.71 Million | 42.48 Million |
| Cost and Expenses | 905.41 Million | 874.56 Million | 765.67 Million | 399.91 Million | 391.9 Million | 414.39 Million |
| Operating Income | -167.74 Million | -156.91 Million | -124.71 Million | 35.7 Million | 17.39 Million | 101.14 Million |
| Interest Expense | 95.45 Million | 71.45 Million | 52.86 Million | 6.75 Million | 8.15 Million | 10.67 Million |
| Income Tax Expense | 35.84 Million | 31.25 Million | 28.4 Million | 19.83 Million | 15.62 Million | 25.32 Million |
| Earnings before Tax | 125.69 Million | 106.97 Million | 89.13 Million | 63.54 Million | 52 Million | 85.78 Million |
| Net Income | 89.66 Million | 75.24 Million | 60.73 Million | 43.7 Million | 36.73 Million | 60.46 Million |
| Earnings Per Share Basic | 0.26 | 0.22 | 0.18 | 0.16 | 0.14 | 0.23 |
| Earnings Per Share Diluted | 0.26 | 0.22 | 0.18 | 0.16 | 0.14 | 0.23 |
| Weighted Average Shares Outstanding | 341.85 Million | 341.98 Million | 334.41 Million | 269.5 Million | 263.71 Million | 262.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 344.96 Million | 343.91 Million | 337.5 Million | 270.31 Million | 264.02 Million | 262.68 Million |
| Gross Margin | -0.17 | -0.16 | -0.13 | 0.13 | 0.10 | 0.44 |
| EBIT Margin | 0.60 | 0.12 | 0.12 | 0.16 | 0.12 | 0.24 |
| Profit Margin | 0.12 | 0.10 | 0.09 | 0.10 | 0.09 | 0.12 |
| EBITDA | 444.65 Million | 432.87 Million | 344.6 Million | 103.19 Million | 92.23 Million | 128.05 Million |
| Earnings Before Tax Margin | -0.23 | -0.22 | -0.19 | 0.08 | 0.04 | 0.20 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 737.66 Million | 365.11 Million | 372.55 Million | 717.64 Million | 359.65 Million | 357.99 Million |
| Cost of Revenue | 859.5 Million | 434.74 Million | 424.75 Million | 829.81 Million | 417.48 Million | 412.33 Million |
| Gross Profit | -121.83 Million | -69.62 Million | -52.2 Million | -112.16 Million | -57.82 Million | -54.34 Million |
| Operating Expenses | 45.91 Million | 22.06 Million | 24.32 Million | 44.75 Million | 22.5 Million | 22.28 Million |
| Selling, General and Administrative Expenses | - | 22.06 Million | 24.32 Million | - | 22.5 Million | 22.28 Million |
| Research and Development Expenses | - | - | 14.11 Million | - | 14.04 Million | 12.57 Million |
| Other Expenses | 383.01 Million | - | - | 336.38 Million | - | - |
| Cost and Expenses | 905.41 Million | 456.8 Million | 449.08 Million | 874.56 Million | 439.98 Million | 434.61 Million |
| Operating Income | -167.74 Million | -91.68 Million | -76.53 Million | -156.91 Million | -80.32 Million | -76.62 Million |
| Interest Expense | 19.85 Million | 51.01 Million | 44.61 Million | 71.45 Million | 39.04 Million | 32.86 Million |
| Income Tax Expense | 35.84 Million | 17.64 Million | 18.2 Million | 31.25 Million | 14.18 Million | 17.06 Million |
| Earnings before Tax | 125.69 Million | 61.86 Million | 63.82 Million | 106.97 Million | 47.96 Million | 59.01 Million |
| Net Income | 89.66 Million | 44.13 Million | 45.52 Million | 75.24 Million | 33.29 Million | 41.94 Million |
| Earnings Per Share Basic | - | 0.13 | 0.13 | - | 0.10 | 0.12 |
| Earnings Per Share Diluted | - | 0.13 | 0.13 | - | 0.10 | 0.12 |
| Weighted Average Shares Outstanding | 341.85 Million | 341.72 Million | 341.98 Million | 341.98 Million | 341.98 Million | 341.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 344.96 Million | 345.97 Million | 343.99 Million | 343.91 Million | 343.97 Million | 343.86 Million |
| Gross Margin | -0.17 | -0.19 | -0.14 | -0.16 | -0.16 | -0.15 |
| EBIT Margin | - | 0.07 | 0.08 | - | 0.13 | 0.11 |
| Profit Margin | 0.12 | 0.12 | 0.12 | 0.10 | 0.09 | 0.12 |
| EBITDA | - | 25.35 Million | 29.93 Million | - | 46.3 Million | 38.68 Million |
| Earnings Before Tax Margin | -0.23 | -0.25 | -0.21 | -0.22 | -0.22 | -0.21 |
600941
GODREJAGRO
2498
TPIS3
MBIN
AMRUTANJAN