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Smartgroup Corporation Ltd
ASX:SIQ

Watchlist Manager
Smartgroup Corporation Ltd
ASX:SIQ
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Price: 9.74 AUD -2.5% Market Closed
Updated: Apr 29, 2024

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

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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
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%

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