Smartgroup Corporation Ltd
ASX:SIQ
Income Statement
Earnings Waterfall
Smartgroup Corporation Ltd
Revenue
|
251.6m
AUD
|
Cost of Revenue
|
-9.6m
AUD
|
Gross Profit
|
242.1m
AUD
|
Operating Expenses
|
-151.2m
AUD
|
Operating Income
|
90.8m
AUD
|
Other Expenses
|
-28.9m
AUD
|
Net Income
|
61.9m
AUD
|
Income Statement
Smartgroup Corporation Ltd
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 |
73
N/A
|
83
+14%
|
92
+10%
|
108
+17%
|
148
+38%
|
185
+25%
|
205
+11%
|
230
+12%
|
242
+5%
|
245
+1%
|
250
+2%
|
235
-6%
|
216
-8%
|
214
-1%
|
222
+3%
|
226
+2%
|
225
-1%
|
228
+1%
|
252
+10%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
144
N/A
|
179
+24%
|
201
+12%
|
224
+12%
|
235
+5%
|
238
+1%
|
242
+2%
|
228
-6%
|
210
-8%
|
209
-1%
|
216
+3%
|
219
+1%
|
217
-1%
|
220
+1%
|
242
+10%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(62)
|
(63)
|
(62)
|
(72)
|
(94)
|
(113)
|
(127)
|
(142)
|
(145)
|
(145)
|
(149)
|
(147)
|
(141)
|
(134)
|
(125)
|
(124)
|
(132)
|
(137)
|
(151)
|
|
Selling, General & Administrative |
(44)
|
(48)
|
(52)
|
(62)
|
(80)
|
(95)
|
(106)
|
(117)
|
(119)
|
(119)
|
(122)
|
(119)
|
(113)
|
(111)
|
(112)
|
(116)
|
(123)
|
(128)
|
(142)
|
|
Depreciation & Amortization |
(13)
|
(11)
|
(7)
|
(8)
|
(14)
|
(18)
|
(20)
|
(23)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(21)
|
(13)
|
(9)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(4)
|
(5)
|
(3)
|
(2)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
12
N/A
|
20
+71%
|
30
+48%
|
36
+20%
|
50
+40%
|
66
+32%
|
74
+11%
|
82
+12%
|
90
+10%
|
93
+3%
|
93
+0%
|
81
-12%
|
70
-14%
|
75
+8%
|
90
+20%
|
94
+5%
|
85
-10%
|
83
-3%
|
91
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(11)
|
(10)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
(10)
|
1
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(5)
|
(5)
|
(1)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
19
N/A
|
29
+52%
|
35
+21%
|
46
+32%
|
54
+16%
|
62
+16%
|
77
+24%
|
84
+10%
|
87
+4%
|
89
+2%
|
72
-19%
|
62
-15%
|
73
+18%
|
85
+17%
|
91
+7%
|
84
-8%
|
81
-4%
|
88
+9%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(0)
|
(6)
|
(9)
|
(11)
|
(13)
|
(18)
|
(21)
|
(23)
|
(25)
|
(26)
|
(27)
|
(24)
|
(20)
|
(22)
|
(26)
|
(28)
|
(25)
|
(24)
|
(26)
|
|
Income from Continuing Operations |
(1)
|
13
|
20
|
25
|
33
|
36
|
41
|
54
|
59
|
61
|
61
|
48
|
41
|
51
|
59
|
63
|
59
|
57
|
62
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
13
N/A
|
20
+53%
|
25
+21%
|
33
+34%
|
36
+10%
|
41
+15%
|
54
+30%
|
59
+10%
|
61
+3%
|
61
+1%
|
48
-22%
|
41
-14%
|
51
+22%
|
59
+16%
|
63
+7%
|
59
-7%
|
57
-3%
|
62
+9%
|
|
EPS (Diluted) |
-0.01
N/A
|
0.14
N/A
|
0.2
+43%
|
0.24
+20%
|
0.29
+21%
|
0.3
+3%
|
0.34
+13%
|
0.43
+26%
|
0.46
+7%
|
0.47
+2%
|
0.48
+2%
|
0.37
-23%
|
0.32
-14%
|
0.39
+22%
|
0.45
+15%
|
0.49
+9%
|
0.45
-8%
|
0.44
-2%
|
0.48
+9%
|