SG Fleet Group Ltd
ASX:SGF
SG Fleet Group Ltd
ASX:SGF
Price:
3.11 AUD
-0.64%
Market Closed
Updated:
Aug 14, 2024
Income Statement
Earnings Waterfall
SG Fleet Group Ltd
SG Fleet Group Ltd
|
Revenue
|
1.1B
AUD
|
|
Cost of Revenue
|
-445.6m
AUD
|
|
Gross Profit
|
638.9m
AUD
|
|
Operating Expenses
|
-443.5m
AUD
|
|
Operating Income
|
195.5m
AUD
|
|
Other Expenses
|
-116.6m
AUD
|
|
Net Income
|
78.8m
AUD
|
Income Statement
SG Fleet Group Ltd
SG Fleet Group Ltd
Currency: AUD
Millions
TTM
| Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
85
N/A
|
171
+101%
|
179
+5%
|
212
+18%
|
252
+19%
|
293
+16%
|
413
+41%
|
515
+25%
|
510
-1%
|
510
0%
|
511
+0%
|
453
-11%
|
444
-2%
|
482
+9%
|
675
+40%
|
908
+35%
|
1 009
+11%
|
1 053
+4%
|
1 085
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(22)
|
(44)
|
(46)
|
(52)
|
(62)
|
(78)
|
(184)
|
(283)
|
(280)
|
(282)
|
(290)
|
(263)
|
(252)
|
(265)
|
(324)
|
(385)
|
(423)
|
(436)
|
(446)
|
|
| Gross Profit |
63
N/A
|
127
+100%
|
133
+5%
|
160
+20%
|
190
+19%
|
216
+13%
|
229
+6%
|
232
+1%
|
230
-1%
|
227
-1%
|
221
-3%
|
190
-14%
|
192
+1%
|
217
+13%
|
350
+62%
|
523
+49%
|
586
+12%
|
617
+5%
|
639
+3%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(33)
|
(65)
|
(67)
|
(83)
|
(99)
|
(119)
|
(127)
|
(127)
|
(126)
|
(126)
|
(134)
|
(130)
|
(131)
|
(142)
|
(242)
|
(382)
|
(422)
|
(438)
|
(443)
|
|
| Selling, General & Administrative |
(26)
|
(51)
|
(52)
|
(62)
|
(75)
|
(84)
|
(89)
|
(89)
|
(86)
|
(86)
|
(90)
|
(88)
|
(87)
|
(94)
|
(125)
|
(162)
|
(175)
|
(182)
|
(196)
|
|
| Depreciation & Amortization |
(3)
|
(7)
|
(8)
|
(11)
|
(15)
|
(23)
|
(28)
|
(29)
|
(31)
|
(32)
|
(31)
|
(32)
|
(33)
|
(33)
|
(101)
|
(203)
|
(233)
|
(242)
|
(233)
|
|
| Other Operating Expenses |
(3)
|
(7)
|
(7)
|
(11)
|
(8)
|
(13)
|
(11)
|
(9)
|
(9)
|
(9)
|
(14)
|
(10)
|
(10)
|
(15)
|
(15)
|
(17)
|
(15)
|
(14)
|
(14)
|
|
| Operating Income |
31
N/A
|
62
+104%
|
66
+7%
|
77
+16%
|
92
+19%
|
96
+5%
|
102
+6%
|
106
+4%
|
104
-2%
|
101
-2%
|
87
-14%
|
60
-31%
|
61
+2%
|
75
+23%
|
109
+45%
|
142
+30%
|
164
+16%
|
179
+9%
|
195
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(2)
|
(2)
|
(11)
|
1
|
(10)
|
0
|
(10)
|
1
|
(8)
|
(1)
|
(8)
|
(1)
|
(28)
|
(0)
|
(60)
|
(2)
|
(84)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(3)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(0)
|
0
|
0
|
(10)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(3)
|
0
|
(6)
|
0
|
(10)
|
0
|
(10)
|
0
|
(10)
|
0
|
(8)
|
0
|
(10)
|
0
|
(52)
|
0
|
(71)
|
0
|
|
| Pre-Tax Income |
29
N/A
|
59
+105%
|
59
+1%
|
68
+15%
|
79
+15%
|
86
+10%
|
92
+6%
|
96
+5%
|
94
-2%
|
86
-8%
|
79
-8%
|
52
-34%
|
53
+1%
|
64
+20%
|
72
+13%
|
89
+24%
|
104
+16%
|
107
+3%
|
111
+4%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(9)
|
(18)
|
(19)
|
(21)
|
(25)
|
(27)
|
(27)
|
(29)
|
(28)
|
(25)
|
(23)
|
(16)
|
(15)
|
(20)
|
(24)
|
(28)
|
(31)
|
(31)
|
(32)
|
|
| Income from Continuing Operations |
20
|
40
|
41
|
47
|
54
|
60
|
64
|
67
|
65
|
60
|
56
|
36
|
37
|
44
|
48
|
61
|
73
|
75
|
79
|
|
| Net Income (Common) |
20
N/A
|
40
+105%
|
41
+0%
|
47
+16%
|
54
+15%
|
60
+11%
|
64
+8%
|
67
+5%
|
65
-3%
|
60
-7%
|
56
-8%
|
36
-35%
|
37
+3%
|
44
+17%
|
48
+10%
|
61
+27%
|
73
+20%
|
75
+3%
|
79
+5%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.17
+113%
|
0.17
N/A
|
0.19
+12%
|
0.21
+11%
|
0.23
+10%
|
0.25
+9%
|
0.26
+4%
|
0.25
-4%
|
0.23
-8%
|
0.21
-9%
|
0.14
-33%
|
0.14
N/A
|
0.16
+14%
|
0.16
N/A
|
0.18
+13%
|
0.21
+17%
|
0.22
+5%
|
0.23
+5%
|
|
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