Super Retail Group Limited (ASX:SUL)
Australia · Delayed Price · Currency is AUD 13.67
-0.45 (-3.19%)
At close: Mar 12, 2026
Super Retail Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 27, 2025 | Jun '25 Jun 28, 2025 | Jun '24 Jun 29, 2024 | Jul '23 Jul 1, 2023 | Jul '22 Jul 2, 2022 | Jun '21 Jun 26, 2021 |
Operating Revenue | 4,158 | 4,070 | 3,894 | 3,803 | 3,551 | 3,453 |
Other Revenue | - | - | - | - | - | 0.4 |
| 4,158 | 4,070 | 3,894 | 3,803 | 3,551 | 3,454 | |
Revenue Growth (YoY) | 4.62% | 4.53% | 2.40% | 7.09% | 2.82% | 22.23% |
Cost of Revenue | 2,265 | 2,213 | 2,099 | 2,045 | 1,890 | 1,797 |
Gross Profit | 1,893 | 1,857 | 1,795 | 1,758 | 1,661 | 1,656 |
Selling, General & Admin | 1,545 | 1,481 | 1,406 | 1,335 | 1,268 | 1,188 |
Operating Expenses | 1,545 | 1,481 | 1,406 | 1,335 | 1,268 | 1,188 |
Operating Income | 348.7 | 376.5 | 389.2 | 422.4 | 393 | 468.8 |
Interest Expense | -77.1 | -70.3 | -57.8 | -47.4 | -47 | -41 |
Interest & Investment Income | 1.6 | 3.3 | 8.2 | 4.2 | - | - |
Earnings From Equity Investments | - | - | - | - | -0.4 | -0.2 |
Other Non Operating Income (Expenses) | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | - |
EBT Excluding Unusual Items | 273.4 | 309.6 | 339.8 | 379.4 | 345.7 | 427.6 |
Pretax Income | 277.5 | 314.3 | 339.8 | 379.4 | 345.7 | 427.6 |
Income Tax Expense | 81.4 | 92.5 | 99.7 | 116.4 | 104.5 | 126.6 |
Earnings From Continuing Operations | 196.1 | 221.8 | 240.1 | 263 | 241.2 | 301 |
Net Income to Company | 196.1 | 221.8 | 240.1 | 263 | 241.2 | 301 |
Net Income | 196.1 | 221.8 | 240.1 | 263 | 241.2 | 301 |
Net Income to Common | 196.1 | 221.8 | 240.1 | 263 | 241.2 | 301 |
Net Income Growth | -13.42% | -7.62% | -8.71% | 9.04% | -19.87% | 173.14% |
Shares Outstanding (Basic) | 226 | 226 | 226 | 226 | 226 | 226 |
Shares Outstanding (Diluted) | 227 | 228 | 228 | 228 | 228 | 228 |
Shares Change (YoY) | -0.16% | -0.04% | -0.05% | -0.03% | 0.01% | 14.34% |
EPS (Basic) | 0.87 | 0.98 | 1.06 | 1.16 | 1.07 | 1.33 |
EPS (Diluted) | 0.86 | 0.97 | 1.05 | 1.15 | 1.06 | 1.32 |
EPS Growth | -13.30% | -7.59% | -8.67% | 9.07% | -19.91% | 138.88% |
Free Cash Flow | 475.3 | 411.6 | 500.1 | 606.8 | 215.4 | 515 |
Free Cash Flow Per Share | 2.09 | 1.81 | 2.20 | 2.66 | 0.94 | 2.26 |
Dividend Per Share | 0.660 | 0.660 | 0.690 | 0.780 | 0.700 | 0.880 |
Dividend Growth | -4.35% | -4.35% | -11.54% | 11.43% | -20.46% | 351.28% |
Gross Margin | 45.53% | 45.63% | 46.10% | 46.22% | 46.77% | 47.96% |
Operating Margin | 8.39% | 9.25% | 10.00% | 11.11% | 11.07% | 13.58% |
Profit Margin | 4.72% | 5.45% | 6.17% | 6.92% | 6.79% | 8.72% |
Free Cash Flow Margin | 11.43% | 10.11% | 12.84% | 15.96% | 6.07% | 14.91% |
EBITDA | 438.8 | 462.6 | 470.7 | 496.8 | 458.7 | 538.3 |
EBITDA Margin | 10.55% | 11.37% | 12.09% | 13.06% | 12.92% | 15.59% |
D&A For EBITDA | 90.1 | 86.1 | 81.5 | 74.4 | 65.7 | 69.5 |
EBIT | 348.7 | 376.5 | 389.2 | 422.4 | 393 | 468.8 |
EBIT Margin | 8.39% | 9.25% | 10.00% | 11.11% | 11.07% | 13.58% |
Effective Tax Rate | 29.33% | 29.43% | 29.34% | 30.68% | 30.23% | 29.61% |
Revenue as Reported | 4,164 | 4,078 | 3,902 | 3,807 | 3,551 | 3,454 |
Updated Dec 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.