Super Retail Group Ltd
ASX:SUL
Income Statement
Earnings Waterfall
Super Retail Group Ltd
Revenue
|
3.9B
AUD
|
Cost of Revenue
|
-2.1B
AUD
|
Gross Profit
|
1.8B
AUD
|
Operating Expenses
|
-1.4B
AUD
|
Operating Income
|
417.9m
AUD
|
Other Expenses
|
-155.7m
AUD
|
Net Income
|
262.2m
AUD
|
Income Statement
Super Retail Group Ltd
Jul-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jul-2010 | Jan-2011 | Jul-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jul-2016 | Dec-2016 | Jul-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jul-2022 | Dec-2022 | Jul-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
526
N/A
|
574
+9%
|
625
+9%
|
679
+9%
|
716
+5%
|
763
+7%
|
829
+9%
|
880
+6%
|
939
+7%
|
1 037
+11%
|
1 093
+5%
|
1 291
+18%
|
1 656
+28%
|
1 933
+17%
|
2 020
+5%
|
2 080
+3%
|
2 112
+2%
|
2 141
+1%
|
2 239
+5%
|
2 307
+3%
|
2 422
+5%
|
2 502
+3%
|
2 466
-1%
|
2 494
+1%
|
2 570
+3%
|
2 650
+3%
|
2 710
+2%
|
2 751
+1%
|
2 825
+3%
|
3 158
+12%
|
3 453
+9%
|
3 382
-2%
|
3 551
+5%
|
3 804
+7%
|
3 803
0%
|
3 864
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(317)
|
(345)
|
(377)
|
(407)
|
(426)
|
(450)
|
(482)
|
(508)
|
(536)
|
(584)
|
(598)
|
(711)
|
(928)
|
(1 075)
|
(1 122)
|
(1 154)
|
(1 171)
|
(1 190)
|
(1 273)
|
(1 316)
|
(1 372)
|
(1 406)
|
(1 365)
|
(1 377)
|
(1 416)
|
(1 456)
|
(1 488)
|
(1 509)
|
(1 555)
|
(1 691)
|
(1 797)
|
(1 778)
|
(1 890)
|
(2 034)
|
(2 045)
|
(2 071)
|
|
Gross Profit |
209
N/A
|
229
+10%
|
249
+8%
|
272
+9%
|
289
+6%
|
314
+8%
|
348
+11%
|
372
+7%
|
403
+8%
|
453
+12%
|
495
+9%
|
580
+17%
|
728
+26%
|
857
+18%
|
898
+5%
|
926
+3%
|
941
+2%
|
950
+1%
|
965
+2%
|
991
+3%
|
1 050
+6%
|
1 096
+4%
|
1 101
+0%
|
1 117
+1%
|
1 155
+3%
|
1 194
+3%
|
1 222
+2%
|
1 242
+2%
|
1 270
+2%
|
1 467
+16%
|
1 656
+13%
|
1 604
-3%
|
1 661
+4%
|
1 770
+7%
|
1 758
-1%
|
1 794
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(180)
|
(195)
|
(210)
|
(228)
|
(243)
|
(265)
|
(292)
|
(314)
|
(339)
|
(379)
|
(407)
|
(471)
|
(586)
|
(679)
|
(729)
|
(755)
|
(770)
|
(788)
|
(814)
|
(859)
|
(944)
|
(946)
|
(908)
|
(966)
|
(969)
|
(1 005)
|
(1 012)
|
(1 032)
|
(1 059)
|
(1 099)
|
(1 188)
|
(1 223)
|
(1 268)
|
(1 326)
|
(1 335)
|
(1 376)
|
|
Selling, General & Administrative |
(181)
|
(195)
|
(210)
|
(228)
|
(244)
|
(266)
|
(293)
|
(314)
|
(339)
|
(373)
|
(408)
|
(472)
|
(587)
|
(679)
|
(729)
|
(755)
|
(770)
|
(788)
|
(814)
|
(859)
|
(944)
|
(946)
|
(908)
|
(929)
|
(969)
|
(1 005)
|
(1 012)
|
(1 032)
|
(1 059)
|
(1 099)
|
(1 188)
|
(1 223)
|
(1 268)
|
(1 326)
|
(1 335)
|
(1 376)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(6)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
29
N/A
|
34
+17%
|
38
+12%
|
44
+15%
|
46
+4%
|
48
+5%
|
56
+16%
|
58
+4%
|
64
+11%
|
74
+15%
|
89
+20%
|
109
+23%
|
142
+30%
|
179
+26%
|
169
-5%
|
171
+1%
|
170
0%
|
163
-4%
|
151
-7%
|
133
-12%
|
106
-20%
|
150
+42%
|
194
+29%
|
151
-22%
|
186
+23%
|
189
+1%
|
211
+12%
|
210
0%
|
211
+1%
|
368
+74%
|
468
+27%
|
381
-19%
|
393
+3%
|
444
+13%
|
423
-5%
|
418
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(12)
|
(14)
|
(12)
|
(10)
|
(6)
|
(11)
|
(14)
|
(22)
|
(27)
|
(25)
|
(25)
|
(25)
|
(23)
|
(22)
|
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(19)
|
(23)
|
(24)
|
(40)
|
(38)
|
(31)
|
(41)
|
(42)
|
(47)
|
(48)
|
(43)
|
(48)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(37)
|
0
|
7
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
3
|
3
|
13
|
12
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
10
|
2
|
2
|
(18)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
4
|
|
Pre-Tax Income |
23
N/A
|
27
+17%
|
31
+14%
|
37
+17%
|
37
+1%
|
37
-1%
|
42
+15%
|
46
+9%
|
54
+17%
|
68
+27%
|
78
+14%
|
95
+23%
|
120
+26%
|
153
+27%
|
147
-4%
|
149
+1%
|
159
+7%
|
151
-5%
|
132
-13%
|
115
-13%
|
88
-23%
|
134
+52%
|
141
+5%
|
136
-3%
|
176
+30%
|
176
0%
|
190
+8%
|
172
-9%
|
156
-9%
|
320
+106%
|
428
+33%
|
339
-21%
|
346
+2%
|
396
+15%
|
379
-4%
|
374
-1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(12)
|
(16)
|
(21)
|
(22)
|
(30)
|
(37)
|
(44)
|
(44)
|
(45)
|
(50)
|
(46)
|
(39)
|
(34)
|
(30)
|
(43)
|
(40)
|
(38)
|
(49)
|
(48)
|
(50)
|
(47)
|
(46)
|
(95)
|
(127)
|
(100)
|
(105)
|
(122)
|
(116)
|
(112)
|
|
Income from Continuing Operations |
17
|
20
|
22
|
26
|
26
|
27
|
32
|
34
|
38
|
47
|
56
|
66
|
84
|
109
|
103
|
104
|
108
|
105
|
93
|
80
|
58
|
90
|
101
|
98
|
127
|
128
|
139
|
125
|
110
|
226
|
301
|
239
|
241
|
275
|
263
|
262
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
7
|
5
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
17
N/A
|
20
+18%
|
22
+14%
|
26
+16%
|
26
N/A
|
27
+4%
|
32
+20%
|
34
+6%
|
38
+11%
|
47
+25%
|
56
+17%
|
66
+18%
|
84
+27%
|
109
+31%
|
103
-6%
|
104
+1%
|
108
+5%
|
80
-26%
|
81
+1%
|
92
+14%
|
63
-32%
|
92
+47%
|
102
+10%
|
100
-2%
|
128
+29%
|
128
0%
|
139
+9%
|
125
-10%
|
110
-12%
|
226
+105%
|
301
+33%
|
239
-21%
|
241
+1%
|
275
+14%
|
263
-4%
|
262
0%
|
|
EPS (Diluted) |
0.14
N/A
|
0.17
+21%
|
0.2
+18%
|
0.23
+15%
|
0.23
N/A
|
0.24
+4%
|
0.28
+17%
|
0.29
+4%
|
0.31
+7%
|
0.37
+19%
|
0.35
-5%
|
0.42
+20%
|
0.4
-5%
|
0.55
+38%
|
0.52
-5%
|
0.52
N/A
|
0.55
+6%
|
0.4
-27%
|
0.4
N/A
|
0.46
+15%
|
0.31
-33%
|
0.46
+48%
|
0.51
+11%
|
0.5
-2%
|
0.64
+28%
|
0.64
N/A
|
0.69
+8%
|
0.62
-10%
|
0.55
-11%
|
0.99
+80%
|
1.32
+33%
|
1.05
-20%
|
1.06
+1%
|
1.21
+14%
|
1.15
-5%
|
1.15
N/A
|