Smartgroup Corporation Ltd (ASX:SIQ)
Australia · Delayed Price · Currency is AUD 11.30
-1.67 (-12.88%)
Aug 27, 2026, 4:10 PM AEST
Smartgroup Corporation Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 349.67 | 329.31 | 305.84 | 251.61 | 224.7 | 221.8 | |
Revenue Growth | 10.49% | 7.67% | 21.55% | 11.98% | 1.31% | 2.53% |
Cost of Revenue | 144.69 | 139.06 | 138.01 | 113.37 | 94.66 | 86.8 |
Gross Profit | 204.97 | 190.25 | 167.83 | 138.24 | 130.04 | 135 |
Selling, General & Admin | 57.71 | 53.09 | 47.33 | 37.99 | 35.8 | 31.35 |
Amortization of Goodwill & Intangibles | 10.88 | 7.52 | 4.17 | 2.91 | 3.9 | 9.32 |
Other Operating Expenses | 1.75 | 1.81 | 1.81 | 1.5 | 0.88 | 0.64 |
Operating Expenses | 78.83 | 70 | 59.93 | 47.42 | 44.65 | 44.66 |
Operating Income | 126.14 | 120.25 | 107.91 | 90.82 | 85.39 | 90.34 |
Interest Expense | -5.65 | -5.75 | -5.42 | -3.76 | -2.37 | -1.68 |
Interest & Investment Income | 1.47 | 1.66 | 2 | 0.75 | 0.29 | 0.01 |
Earnings From Equity Investments | - | - | 0.2 | 0.3 | 0.34 | 0.25 |
EBT Excluding Unusual Items | 121.97 | 116.15 | 104.68 | 88.11 | 83.65 | 88.91 |
Merger & Restructuring Charges | - | - | -0.67 | -0.02 | -0.06 | -2.15 |
Gain (Loss) on Sale of Assets | - | - | 3.67 | - | - | -1.59 |
Pretax Income | 121.97 | 116.15 | 107.69 | 88.1 | 83.58 | 85.17 |
Income Tax Expense | 38.25 | 36.7 | 32.09 | 26.18 | 24.8 | 26.36 |
Net Income | 83.72 | 79.44 | 75.6 | 61.92 | 58.78 | 58.81 |
Net Income to Common | 83.72 | 79.44 | 75.6 | 61.92 | 58.78 | 58.81 |
Net Income Growth | 5.40% | 5.09% | 22.09% | 5.34% | -0.05% | 42.32% |
Shares Outstanding (Basic) | 130 | 130 | 130 | 130 | 130 | 130 |
Shares Outstanding (Diluted) | 131 | 130 | 130 | 130 | 130 | 130 |
Shares Change | 0.53% | 0.04% | 0.36% | 0.07% | 0.09% | 0.08% |
EPS (Basic) | 0.64 | 0.61 | 0.58 | 0.48 | 0.45 | 0.45 |
EPS (Diluted) | 0.64 | 0.61 | 0.58 | 0.48 | 0.45 | 0.45 |
EPS Growth | 4.91% | 5.17% | 21.59% | 5.30% | -0.22% | 42.32% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 83.02 | 84.18 | 66.06 | 56.68 | 60.37 | 65.29 |
Free Cash Flow Per Share | 0.63 | 0.65 | 0.51 | 0.44 | 0.47 | 0.50 |
Dividend Per Share | 0.430 | 0.410 | 0.375 | 0.315 | 0.320 | 0.365 |
Dividend Growth | 8.86% | 9.33% | 19.05% | -1.56% | -12.33% | 5.80% |
Gross Margin | 58.62% | 57.77% | 54.88% | 54.94% | 57.87% | 60.86% |
Operating Margin | 36.08% | 36.51% | 35.28% | 36.09% | 38.00% | 40.73% |
Profit Margin | 23.94% | 24.12% | 24.72% | 24.61% | 26.16% | 26.52% |
Free Cash Flow Margin | 23.74% | 25.56% | 21.60% | 22.53% | 26.87% | 29.44% |
EBITDA | 136.68 | 126.51 | 113.74 | 94.58 | 90.15 | 96.5 |
EBITDA Margin | 39.09% | 38.42% | 37.19% | 37.59% | 40.12% | 43.51% |
D&A For EBITDA | 10.54 | 6.27 | 5.83 | 3.76 | 4.76 | 6.16 |
EBIT | 126.14 | 120.25 | 107.91 | 90.82 | 85.39 | 90.34 |
EBIT Margin | 36.08% | 36.51% | 35.28% | 36.09% | 38.00% | 40.73% |
Effective Tax Rate | 31.36% | 31.60% | 29.80% | 29.71% | 29.67% | 30.95% |
Advertising Expenses | - | 11.23 | 8.28 | 2.95 | 1.74 | 1.51 |