Star Entertainment Group Ltd
ASX:SGR
Income Statement
Earnings Waterfall
Star Entertainment Group Ltd
Revenue
|
1.7B
AUD
|
Cost of Revenue
|
-88.6m
AUD
|
Gross Profit
|
1.6B
AUD
|
Operating Expenses
|
-2.2B
AUD
|
Operating Income
|
-523.7m
AUD
|
Other Expenses
|
-638.4m
AUD
|
Net Income
|
-1.2B
AUD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
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%
|
|
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)
|
|
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%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(1 395)
|
(1 422)
|
(1 471)
|
(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)
|
(1 467)
|
(1 896)
|
(2 264)
|
(2 155)
|
|
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)
|
(1 133)
|
(1 349)
|
(1 929)
|
(1 883)
|
|
Depreciation & Amortization |
(122)
|
(133)
|
(146)
|
(148)
|
(146)
|
(151)
|
(164)
|
(168)
|
(164)
|
(157)
|
(165)
|
(178)
|
(187)
|
(205)
|
(206)
|
(208)
|
(205)
|
(234)
|
(211)
|
(236)
|
(208)
|
(369)
|
(195)
|
(157)
|
|
Other Operating Expenses |
(120)
|
(116)
|
(114)
|
(116)
|
(114)
|
(126)
|
(125)
|
(112)
|
(116)
|
(118)
|
(121)
|
(121)
|
(112)
|
(105)
|
(117)
|
(111)
|
(192)
|
(176)
|
(113)
|
(112)
|
(127)
|
(179)
|
(139)
|
(116)
|
|
Operating Income |
144
N/A
|
149
+3%
|
189
+27%
|
179
-5%
|
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
|
(17)
+64%
|
(33)
-91%
|
(492)
-1 376%
|
(524)
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(94)
|
(93)
|
(79)
|
(77)
|
(59)
|
(56)
|
(43)
|
(47)
|
(45)
|
(43)
|
(41)
|
(81)
|
(40)
|
(34)
|
(40)
|
(44)
|
(69)
|
(72)
|
(68)
|
(62)
|
(36)
|
(31)
|
(74)
|
(93)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(22)
|
(22)
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
38
|
153
|
65
|
10
|
(152)
|
(1 337)
|
(2 197)
|
(829)
|
|
Total Other Income |
0
|
(2)
|
0
|
0
|
(7)
|
(2)
|
(5)
|
(0)
|
0
|
0
|
0
|
0
|
(38)
|
0
|
5
|
0
|
6
|
0
|
5
|
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%
|
|
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
|
|
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)
|
|
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%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
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%
|