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Steadfast Group Ltd
ASX:SDF

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Steadfast Group Ltd Logo
Steadfast Group Ltd
ASX:SDF
Watchlist
Price: 5.68 AUD 1.79% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Steadfast Group Ltd

Revenue
1.5B AUD
Cost of Revenue
-290.7m AUD
Gross Profit
1.2B AUD
Operating Expenses
-879.1m AUD
Operating Income
367.5m AUD
Other Expenses
-162.6m AUD
Net Income
204.9m AUD

Income Statement
Steadfast Group Ltd

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Income Statement
Currency: AUD
Jun-2014 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
167
N/A
210
+26%
315
+50%
439
+40%
482
+10%
495
+3%
509
+3%
529
+4%
584
+10%
633
+8%
682
+8%
770
+13%
814
+6%
845
+4%
902
+7%
983
+9%
1 129
+15%
1 273
+13%
1 412
+11%
1 537
+9%
Gross Profit
Cost of Revenue
(20)
(30)
(74)
(128)
(135)
(128)
(131)
(133)
(137)
(139)
(145)
(157)
(160)
(162)
(193)
(221)
(255)
(289)
(284)
(291)
Gross Profit
147
N/A
180
+23%
241
+34%
312
+29%
347
+11%
367
+6%
378
+3%
396
+5%
447
+13%
494
+11%
537
+9%
613
+14%
654
+7%
683
+4%
709
+4%
763
+8%
874
+15%
984
+13%
1 128
+15%
1 247
+10%
Operating Income
Operating Expenses
(126)
(144)
(182)
(232)
(233)
(246)
(275)
(288)
(327)
(365)
(394)
(520)
(553)
(500)
(503)
(535)
(611)
(697)
(792)
(879)
Selling, General & Administrative
(118)
(135)
(169)
(212)
(236)
(253)
(258)
(270)
(302)
(334)
(369)
(411)
(430)
(441)
(443)
(472)
(537)
(617)
(703)
(786)
Depreciation & Amortization
(9)
(11)
(16)
(22)
(24)
(24)
(25)
(26)
(29)
(33)
(36)
(45)
(54)
(57)
(61)
(66)
(73)
(80)
(88)
(93)
Other Operating Expenses
0
1
3
3
27
32
7
7
4
1
11
(63)
(69)
(2)
0
4
0
0
0
0
Operating Income
20
N/A
36
+77%
60
+68%
80
+34%
114
+42%
121
+7%
103
-15%
108
+5%
121
+12%
129
+7%
143
+11%
94
-35%
101
+8%
182
+80%
205
+13%
228
+11%
263
+15%
287
+9%
337
+17%
368
+9%
Pre-Tax Income
Interest Income Expense
17
9
7
21
4
(5)
8
4
6
6
16
29
20
25
28
57
20
(11)
21
0
Non-Reccuring Items
(3)
(2)
(3)
(7)
(18)
(13)
(6)
(8)
(2)
(0)
0
(73)
(114)
(41)
(4)
(8)
(4)
0
(20)
(20)
Total Other Income
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
34
N/A
43
+27%
63
+48%
93
+48%
100
+7%
103
+3%
105
+1%
103
-1%
125
+21%
135
+9%
159
+18%
49
-69%
7
-85%
166
+2 147%
230
+38%
278
+21%
279
+0%
276
-1%
338
+22%
348
+3%
Net Income
Tax Provision
(6)
(9)
(15)
(19)
(19)
(22)
(26)
(28)
(34)
(36)
(37)
(36)
(40)
(56)
(64)
(79)
(80)
(93)
(110)
(101)
Income from Continuing Operations
27
34
48
74
81
81
78
75
90
99
122
14
(33)
110
166
199
199
183
228
247
Income to Minority Interest
(2)
(4)
(6)
(7)
(8)
(9)
(11)
(13)
(14)
(17)
(18)
(22)
(22)
(20)
(23)
(25)
(28)
(32)
(39)
(42)
Net Income (Common)
25
N/A
30
+20%
42
+40%
67
+60%
73
+9%
72
-1%
67
-8%
63
-6%
76
+21%
83
+9%
104
+26%
(9)
N/A
(55)
-543%
90
N/A
143
+59%
175
+22%
172
-2%
151
-12%
189
+25%
205
+8%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.07
+17%
0.09
+29%
0.1
+11%
0.1
N/A
0.09
-10%
0.08
-11%
0.1
+25%
0.1
N/A
0.13
+30%
-0.01
N/A
-0.06
-500%
0.1
N/A
0.17
+70%
0.2
+18%
0.18
-10%
0.15
-17%
0.18
+20%
0.2
+11%

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