Super Retail Group Limited (SUL.AX)

AUD 14.82

(-1.07%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.88 Billion 3.8 Billion 3.55 Billion 3.45 Billion 2.82 Billion 2.71 Billion
Cost of Revenue 2.08 Billion 2.04 Billion 1.89 Billion 1.79 Billion 1.55 Billion 1.48 Billion
Gross Profit 1.79 Billion 1.75 Billion 1.65 Billion 1.65 Billion 1.27 Billion 1.22 Billion
Operating Expenses 1.4 Billion 1.33 Billion 1.25 Billion 1.18 Billion 1.01 Billion 1.01 Billion
Selling, General and Administrative Expenses 1.4 Billion 1.33 Billion 1.25 Billion 1.18 Billion 1.01 Billion 1.01 Billion
Research and Development Expenses - - - - - -
Other Expenses - 200 Thousand 100 Thousand 400 Thousand 200 Thousand 2.8 Million
Cost and Expenses 3.49 Billion 3.37 Billion 3.14 Billion 2.97 Billion 2.56 Billion 2.5 Billion
Operating Income 389.2 Million 425.9 Million 401.4 Million 473.2 Million 255.8 Million 211.6 Million
Interest Expense 57.8 Million 47.4 Million 47 Million 41 Million 55.1 Million 19.1 Million
Income Tax Expense 99.7 Million 116.4 Million 104.5 Million 126.6 Million 45.6 Million 50.3 Million
Earnings before Tax 339.8 Million 379.4 Million 346.1 Million 427.8 Million 156.4 Million 189.5 Million
Net Income 240.1 Million 263 Million 241.2 Million 301 Million 110.2 Million 139.3 Million
Earnings Per Share Basic 1.06 1.16 1.07 1.33 0.56 0.70
Earnings Per Share Diluted 1.05 1.15 1.06 1.32 0.55 0.69
Weighted Average Shares Outstanding 225.82 Million 225.82 Million 225.82 Million 225.57 Million 197.61 Million 199.32 Million
Weighted Average Shares Outstanding (Diluted) 227.7 Million 227.85 Million 227.88 Million 227.85 Million 199.27 Million 201.15 Million
Gross Margin 0.46 0.46 0.47 0.48 0.45 0.45
EBIT Margin 0.19 0.20 0.20 0.22 0.19 0.10
Profit Margin 0.06 0.07 0.07 0.09 0.04 0.05
EBITDA 726.3 Million 755.3 Million 706.6 Million 538.3 Million 538 Million 267.89 Million
Earnings Before Tax Margin 0.10 0.11 0.11 0.14 0.09 0.08

Income Statement Charts