Star Entertainment Group Ltd
ASX:SGR
Income Statement
Earnings Waterfall
Star Entertainment Group Ltd
Income Statement
Star Entertainment Group Ltd
| Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
82
|
0
|
71
|
0
|
62
|
0
|
47
|
0
|
47
|
0
|
43
|
0
|
42
|
0
|
42
|
0
|
56
|
0
|
64
|
0
|
54
|
0
|
65
|
0
|
44
|
0
|
56
|
|
| Revenue |
1 616
N/A
|
1 652
+2%
|
1 738
+5%
|
1 693
-3%
|
1 806
+7%
|
2 026
+12%
|
2 140
+6%
|
2 106
-2%
|
2 268
+8%
|
2 397
+6%
|
2 344
-2%
|
2 163
-8%
|
2 084
-4%
|
2 233
+7%
|
2 158
-3%
|
2 062
-4%
|
1 487
-28%
|
1 175
-21%
|
1 545
+32%
|
1 381
-11%
|
1 527
+11%
|
1 963
+29%
|
1 868
-5%
|
1 720
-8%
|
1 678
-2%
|
1 536
-8%
|
1 362
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(77)
|
(81)
|
(78)
|
(74)
|
(77)
|
(79)
|
(80)
|
(80)
|
(82)
|
(84)
|
(86)
|
(88)
|
(92)
|
(94)
|
(95)
|
(99)
|
(75)
|
(50)
|
(65)
|
(66)
|
(77)
|
(101)
|
(96)
|
(89)
|
(86)
|
(78)
|
(67)
|
|
| Gross Profit |
1 539
N/A
|
1 571
+2%
|
1 660
+6%
|
1 619
-2%
|
1 729
+7%
|
1 947
+13%
|
2 061
+6%
|
2 026
-2%
|
2 186
+8%
|
2 313
+6%
|
2 258
-2%
|
2 075
-8%
|
1 993
-4%
|
2 139
+7%
|
2 063
-4%
|
1 963
-5%
|
1 412
-28%
|
1 124
-20%
|
1 481
+32%
|
1 315
-11%
|
1 450
+10%
|
1 863
+28%
|
1 772
-5%
|
1 631
-8%
|
1 592
-2%
|
1 458
-8%
|
1 295
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(1 394)
|
(1 422)
|
(1 474)
|
(1 441)
|
(1 487)
|
(1 676)
|
(1 784)
|
(1 791)
|
(1 862)
|
(1 874)
|
(1 837)
|
(1 770)
|
(1 705)
|
(1 734)
|
(1 760)
|
(1 739)
|
(1 517)
|
(1 369)
|
(1 403)
|
(1 363)
|
(1 437)
|
(1 896)
|
(1 669)
|
(1 542)
|
(1 547)
|
(1 530)
|
(1 455)
|
|
| Selling, General & Administrative |
(1 153)
|
(1 174)
|
(1 211)
|
(1 177)
|
(1 228)
|
(1 398)
|
(1 496)
|
(1 511)
|
(1 582)
|
(1 599)
|
(1 552)
|
(1 471)
|
(1 406)
|
(1 424)
|
(1 438)
|
(1 420)
|
(1 120)
|
(958)
|
(1 079)
|
(1 014)
|
(1 102)
|
(1 349)
|
(1 334)
|
(1 270)
|
(1 258)
|
(1 266)
|
(1 226)
|
|
| Depreciation & Amortization |
(115)
|
(133)
|
(146)
|
(148)
|
(146)
|
(151)
|
(164)
|
(168)
|
(164)
|
(157)
|
(165)
|
(178)
|
(187)
|
(205)
|
(206)
|
(208)
|
(205)
|
(234)
|
(211)
|
(236)
|
(208)
|
(369)
|
(195)
|
(157)
|
(121)
|
(89)
|
(65)
|
|
| Other Operating Expenses |
(126)
|
(116)
|
(118)
|
(116)
|
(114)
|
(126)
|
(125)
|
(112)
|
(116)
|
(118)
|
(121)
|
(121)
|
(112)
|
(105)
|
(117)
|
(111)
|
(192)
|
(176)
|
(113)
|
(112)
|
(127)
|
(179)
|
(139)
|
(116)
|
(168)
|
(175)
|
(165)
|
|
| Operating Income |
145
N/A
|
149
+2%
|
186
+25%
|
179
-4%
|
242
+35%
|
271
+12%
|
277
+2%
|
235
-15%
|
324
+38%
|
439
+35%
|
421
-4%
|
305
-28%
|
288
-6%
|
405
+41%
|
303
-25%
|
224
-26%
|
(104)
N/A
|
(244)
-134%
|
78
N/A
|
(48)
N/A
|
13
N/A
|
(33)
N/A
|
103
N/A
|
89
-14%
|
45
-50%
|
(73)
N/A
|
(160)
-121%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(80)
|
(93)
|
(64)
|
(77)
|
(59)
|
(56)
|
(43)
|
(47)
|
(45)
|
(43)
|
(41)
|
(81)
|
(40)
|
(34)
|
(40)
|
(44)
|
(69)
|
(72)
|
(68)
|
(62)
|
(36)
|
(31)
|
(74)
|
(93)
|
(39)
|
(112)
|
(97)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
(22)
|
(22)
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
38
|
153
|
65
|
10
|
(183)
|
(1 337)
|
(2 792)
|
(1 441)
|
(1 538)
|
(1 630)
|
(194)
|
|
| Total Other Income |
(13)
|
(2)
|
(13)
|
0
|
(7)
|
(2)
|
(5)
|
(0)
|
0
|
0
|
0
|
0
|
(38)
|
0
|
5
|
0
|
6
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
50
N/A
|
56
+11%
|
109
+96%
|
80
-27%
|
153
+92%
|
223
+46%
|
237
+6%
|
188
-21%
|
279
+48%
|
396
+42%
|
380
-4%
|
224
-41%
|
210
-6%
|
371
+76%
|
279
-25%
|
180
-35%
|
(129)
N/A
|
(164)
-26%
|
80
N/A
|
(100)
N/A
|
(206)
-106%
|
(1 402)
-582%
|
(2 763)
-97%
|
(1 445)
+48%
|
(1 532)
-6%
|
(1 814)
-18%
|
(452)
+75%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(17)
|
(26)
|
(17)
|
(47)
|
(66)
|
(68)
|
(56)
|
(85)
|
(120)
|
(116)
|
(69)
|
(62)
|
(107)
|
(81)
|
(54)
|
35
|
44
|
(22)
|
32
|
3
|
10
|
328
|
283
|
(153)
|
(182)
|
24
|
|
| Income from Continuing Operations |
42
|
39
|
84
|
63
|
106
|
157
|
169
|
133
|
194
|
276
|
264
|
156
|
148
|
264
|
198
|
126
|
(95)
|
(120)
|
58
|
(68)
|
(203)
|
(1 392)
|
(2 435)
|
(1 162)
|
(1 685)
|
(1 996)
|
(428)
|
|
| Net Income (Common) |
42
N/A
|
39
-9%
|
84
+117%
|
63
-24%
|
106
+68%
|
157
+48%
|
169
+8%
|
133
-22%
|
194
+47%
|
276
+42%
|
264
-4%
|
156
-41%
|
148
-5%
|
264
+78%
|
198
-25%
|
126
-36%
|
(95)
N/A
|
(120)
-27%
|
58
N/A
|
(68)
N/A
|
(203)
-200%
|
(1 392)
-588%
|
(2 435)
-75%
|
(1 162)
+52%
|
(1 685)
-45%
|
(1 996)
-18%
|
(428)
+79%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.04
-33%
|
0.1
+150%
|
0.08
-20%
|
0.13
+63%
|
0.19
+46%
|
0.21
+11%
|
0.16
-24%
|
0.24
+50%
|
0.33
+38%
|
0.29
-12%
|
0.19
-34%
|
0.16
-16%
|
0.29
+81%
|
0.2
-31%
|
0.14
-30%
|
-0.1
N/A
|
-0.11
-10%
|
0.05
N/A
|
-0.07
N/A
|
-0.18
-157%
|
-1.25
-594%
|
-1.96
-57%
|
-0.51
+74%
|
-0.67
-31%
|
-0.69
-3%
|
-0.15
+78%
|
|