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SG Fleet Group Ltd
ASX:SGF

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SG Fleet Group Ltd Logo
SG Fleet Group Ltd
ASX:SGF
Watchlist
Price: 3.13 AUD -0.32% Market Closed
Updated: Apr 28, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.1B
+3%
Revenue
Growth Rates:
1 Year
+7%
3 Years
+144%
5 Years
+112%
7 Years
+330%
10 Years
-
195.5m
+9%
Operating Income
Growth Rates:
1 Year
+19%
3 Years
+220%
5 Years
+89%
7 Years
+113%
10 Years
-
78.8m
+5%
Net Income
Growth Rates:
1 Year
+8%
3 Years
+111%
5 Years
+21%
7 Years
+46%
10 Years
-

Earnings Waterfall
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

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Income Statement
Currency: AUD
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%

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
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