SRG Global Ltd
ASX:SRG
Income Statement
Earnings Waterfall
SRG Global Ltd
Revenue
|
939.6m
AUD
|
Cost of Revenue
|
-382.6m
AUD
|
Gross Profit
|
557m
AUD
|
Operating Expenses
|
-514.1m
AUD
|
Operating Income
|
42.9m
AUD
|
Other Expenses
|
-17.5m
AUD
|
Net Income
|
25.4m
AUD
|
Income Statement
SRG Global Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
486
N/A
|
521
+7%
|
551
+6%
|
567
+3%
|
570
+0%
|
583
+2%
|
644
+11%
|
727
+13%
|
809
+11%
|
940
+16%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(246)
|
(253)
|
(294)
|
(311)
|
(277)
|
(266)
|
(305)
|
(353)
|
(361)
|
(383)
|
|
Gross Profit |
241
N/A
|
268
+11%
|
257
-4%
|
256
-1%
|
292
+14%
|
317
+8%
|
339
+7%
|
374
+10%
|
448
+20%
|
557
+24%
|
|
Operating Income | |||||||||||
Operating Expenses |
(240)
|
(268)
|
(267)
|
(285)
|
(272)
|
(290)
|
(312)
|
(343)
|
(411)
|
(514)
|
|
Selling, General & Administrative |
(191)
|
(222)
|
(207)
|
(204)
|
(227)
|
(244)
|
(262)
|
(290)
|
(349)
|
(438)
|
|
Depreciation & Amortization |
(16)
|
(19)
|
(24)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
(33)
|
(39)
|
|
Other Operating Expenses |
(32)
|
(26)
|
(35)
|
(55)
|
(19)
|
(20)
|
(23)
|
(25)
|
(29)
|
(37)
|
|
Operating Income |
1
N/A
|
0
-92%
|
(10)
N/A
|
(29)
-205%
|
20
N/A
|
27
+34%
|
27
+2%
|
31
+14%
|
37
+20%
|
43
+14%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
1
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
5
|
0
|
2
|
(1)
|
1
|
0
|
4
|
(1)
|
3
|
|
Pre-Tax Income |
7
N/A
|
4
-45%
|
(35)
N/A
|
(31)
+12%
|
19
N/A
|
25
+37%
|
27
+6%
|
32
+19%
|
36
+12%
|
39
+8%
|
|
Net Income | |||||||||||
Tax Provision |
3
|
2
|
5
|
1
|
(7)
|
(8)
|
(7)
|
(8)
|
(13)
|
(13)
|
|
Income from Continuing Operations |
9
|
6
|
(30)
|
(30)
|
12
|
17
|
20
|
24
|
23
|
25
|
|
Net Income (Common) |
9
N/A
|
6
-35%
|
(30)
N/A
|
(30)
+0%
|
12
N/A
|
17
+44%
|
20
+16%
|
24
+18%
|
23
-5%
|
25
+13%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
-0.07
N/A
|
-0.07
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|