SG Fleet Group Ltd
ASX:SGF

Watchlist Manager
SG Fleet Group Ltd Logo
SG Fleet Group Ltd
ASX:SGF
Watchlist
Price: 3.49 AUD
Market Cap: 1.2B AUD
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
3Y
+81%
5Y
+138%
10Y
+1 327%
0
Operating Income
+0%
3Y
+119%
5Y
+173%
10Y
+683%
0
Net Income
+0%
3Y
+78%
5Y
+53%
10Y
+332%

Earnings Waterfall
SG Fleet Group Ltd

Revenue
1.2B AUD
Cost of Revenue
-503m AUD
Gross Profit
715.3m AUD
Operating Expenses
-476.6m AUD
Operating Income
238.7m AUD
Other Expenses
-153.5m AUD
Net Income
85.2m AUD

Income Statement
SG Fleet Group Ltd

Rotate your device to view
Income Statement
Currency: AUD
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
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 Jun-2024 Dec-2024
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%
1 076
+2%
1 127
+5%
1 218
+8%
Gross Profit
Cost of Revenue
(22)
(44)
(46)
(52)
(62)
(78)
(184)
(283)
(280)
(282)
(290)
(263)
(252)
(265)
(324)
(385)
(423)
(436)
(438)
(464)
(503)
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%
664
+4%
715
+8%
Operating Income
Operating Expenses
(33)
(65)
(67)
(83)
(99)
(119)
(127)
(127)
(126)
(126)
(134)
(130)
(131)
(142)
(242)
(382)
(422)
(438)
(443)
(442)
(477)
Selling, General & Administrative
(26)
(51)
(52)
(62)
(75)
(84)
(89)
(89)
(86)
(86)
(90)
(88)
(87)
(94)
(125)
(162)
(175)
(182)
(196)
(202)
(211)
Depreciation & Amortization
(3)
(7)
(8)
(11)
(15)
(23)
(28)
(29)
(31)
(32)
(31)
(32)
(33)
(33)
(101)
(203)
(233)
(242)
(233)
(224)
(245)
Other Operating Expenses
(3)
(7)
(7)
(11)
(8)
(13)
(11)
(9)
(9)
(9)
(14)
(10)
(10)
(15)
(15)
(17)
(15)
(14)
(14)
(17)
(21)
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%
221
+13%
239
+8%
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)
(1)
(117)
Non-Reccuring Items
0
(0)
(3)
0
(2)
0
0
0
0
(6)
0
(0)
0
0
(10)
(0)
0
0
0
0
0
Total Other Income
(2)
(3)
0
(6)
0
(10)
0
(10)
0
(10)
0
(8)
0
(10)
0
(52)
0
(58)
13
(95)
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%
119
+15%
124
+4%
126
+1%
122
-3%
Net Income
Tax Provision
(9)
(18)
(19)
(21)
(25)
(27)
(27)
(29)
(28)
(25)
(23)
(16)
(15)
(20)
(24)
(28)
(31)
(35)
(36)
(36)
(36)
Income from Continuing Operations
20
40
41
47
54
60
64
67
65
60
56
36
37
44
48
61
73
84
88
90
85
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%
84
+15%
88
+4%
90
+2%
85
-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%
0.24
+14%
0.25
+4%
0.26
+4%
0.25
-4%

See Also

Summary
SGF intrinsic value, competitors valuation, and company profile.
DCF Valuation
SGF stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SGF stock valuation using valuation multiples.
Wall Street Estimates
SGF price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SGF stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Follow us
Join more than 254,200+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks Wide Economic Moat Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2025 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.