Summerset Group Holdings Limited (SNZ.AX)
AUD 11.72
(-0.17%)
AUD 11.72
(-0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 270.5 Million | 238.29 Million | 205.29 Million | 172.37 Million | 153.72 Million | 136.79 Million |
| Cost of Revenue | 26.64 Million | 211.5 Million | 178.75 Million | 137.5 Million | 122.18 Million | 111.13 Million |
| Gross Profit | 243.85 Million | 26.79 Million | 26.54 Million | 34.86 Million | 31.54 Million | 25.66 Million |
| Operating Expenses | -427.45 Million | 266.68 Million | 545.32 Million | 194.51 Million | 149.05 Million | 198.5 Million |
| Selling, General and Administrative Expenses | 153.47 Million | 290 Thousand | 291 Thousand | 158 Thousand | 217 Thousand | 1.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -427.45 Million | 270.09 Million | 544.16 Million | 221.14 Million | 165.25 Million | 209.93 Million |
| Cost and Expenses | -179.47 Million | 478.19 Million | 724.07 Million | 332.02 Million | 271.23 Million | 309.63 Million |
| Operating Income | 449.97 Million | 12.9 Million | 14.69 Million | 26.6 Million | 23.49 Million | 17.66 Million |
| Interest Expense | 26.97 Million | 16.4 Million | 11.54 Million | 13.03 Million | 14.96 Million | 11.59 Million |
| Income Tax Expense | -13.83 Million | 3.95 Million | 27 Thousand | 9.04 Million | 1.7 Million | 1.67 Million |
| Earnings before Tax | 422.48 Million | 265.11 Million | 543.63 Million | 221.73 Million | 173.56 Million | 216.17 Million |
| Net Income | 436.31 Million | 269.07 Million | 543.66 Million | 230.77 Million | 175.26 Million | 214.5 Million |
| Earnings Per Share Basic | 1.87 | 1.17 | 2.38 | 1.02 | 0.79 | 0.97 |
| Earnings Per Share Diluted | 1.87 | 1.16 | 2.37 | 1.01 | 0.78 | 0.95 |
| Weighted Average Shares Outstanding | 232.78 Million | 230.65 Million | 228.25 Million | 225.59 Million | 223 Million | 220.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 233.21 Million | 231.23 Million | 229.52 Million | 227.97 Million | 226.08 Million | 224.81 Million |
| Gross Margin | 0.90 | 0.11 | 0.13 | 0.20 | 0.21 | 0.19 |
| EBIT Margin | 1.72 | 0.10 | 0.12 | 0.19 | 0.19 | 0.17 |
| Profit Margin | 1.61 | 1.13 | 2.65 | 1.34 | 1.14 | 1.57 |
| EBITDA | 465.25 Million | 23.87 Million | 23.87 Million | 32.47 Million | 29.34 Million | 22.96 Million |
| Earnings Before Tax Margin | 1.66 | 0.05 | 0.07 | 0.15 | 0.15 | 0.13 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 151.05 Million | 142.25 Million | 270.5 Million | 128.24 Million | 238.29 Million | 124.16 Million |
| Cost of Revenue | 137.33 Million | 136.29 Million | 26.64 Million | 111.68 Million | 211.5 Million | 109.8 Million |
| Gross Profit | 13.72 Million | 5.95 Million | 243.85 Million | 16.56 Million | 26.79 Million | 14.35 Million |
| Operating Expenses | -119.79 Million | -303.31 Million | 237.13 Million | 124.14 Million | 266.68 Million | 136.93 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | 290 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -119.79 Million | -303.31 Million | 441.55 Million | - | 270.09 Million | - |
| Cost and Expenses | 17.53 Million | -167.01 Million | 263.78 Million | 235.83 Million | 478.19 Million | 246.73 Million |
| Operating Income | 133.51 Million | 309.26 Million | 449.45 Million | 9.21 Million | 12.9 Million | 7.37 Million |
| Interest Expense | - | - | 26.97 Million | - | 16.4 Million | - |
| Income Tax Expense | 18.6 Million | 8.88 Million | -13.83 Million | 4.95 Million | 3.95 Million | 4.23 Million |
| Earnings before Tax | 120.76 Million | 294.37 Million | 422.48 Million | 128.1 Million | 265.11 Million | 130.19 Million |
| Net Income | 102.16 Million | 303.25 Million | 436.31 Million | 133.06 Million | 269.07 Million | 134.43 Million |
| Earnings Per Share Basic | 0.43 | 1.30 | - | 0.57 | - | 0.58 |
| Earnings Per Share Diluted | 0.43 | 1.30 | - | 0.57 | - | 0.58 |
| Weighted Average Shares Outstanding | 235.01 Million | 233.8 Million | 232.78 Million | 232.62 Million | 230.65 Million | 231.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 235.02 Million | 233.8 Million | 233.21 Million | 232.62 Million | 231.23 Million | 231.74 Million |
| Gross Margin | 0.09 | 0.04 | 0.90 | 0.13 | 0.11 | 0.12 |
| EBIT Margin | 0.09 | 0.02 | - | 0.13 | - | 0.09 |
| Profit Margin | 0.68 | 2.13 | 1.61 | 1.04 | 1.13 | 1.08 |
| EBITDA | 13.72 Million | 2.94 Million | - | 16.56 Million | - | 11.73 Million |
| Earnings Before Tax Margin | 0.88 | 2.17 | 1.66 | 0.07 | 0.05 | 0.06 |
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