Super Retail Group Limited (ASX: SUL)

Super Retail Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	3,803	3,551	3,453	2,825	2,711
Revenue Growth (YoY)	7.09%	2.83%	22.22%	4.20%	5.44%
Cost of Revenue	2,045	1,892	1,797	1,555	1,488
Gross Profit	1,758	1,659	1,656	1,270	1,223
Selling, General & Admin	1,332	1,258	1,183	1,014	1,012
Other Operating Expenses	0.2	0.1	0.4	0.2	2.8
Operating Expenses	1,332	1,258	1,183	1,014	1,012
Operating Income	425.9	401.4	473.2	255.8	211.6
Interest Income	47.4	47	41	55.1	21.3
Interest Expense	47.4	47	41	55.1	19.1
Other Expense / Income	46.5	55.7	45.6	100	24.2
Pretax Income	379.4	346.1	427.8	156.4	189.5
Income Tax	116.4	104.5	126.6	45.6	50.3
Net Income	263	241.2	301	110.2	139.3
Net Income Growth	9.04%	-19.87%	173.14%	-20.89%	8.57%
Shares Outstanding (Basic)	226	226	226	198	199
Shares Outstanding (Diluted)	228	228	228	199	201
Shares Change	-0.01%	0.01%	14.34%	-0.94%	1.08%
EPS (Basic)	1.16	1.07	1.33	0.56	0.70
EPS (Diluted)	1.15	1.06	1.32	0.55	0.69
EPS Growth	8.49%	-19.70%	140.00%	-20.29%	7.81%
Free Cash Flow	564.5	171.8	473.1	488.5	151.1
Free Cash Flow Per Share	2.48	0.75	2.08	2.45	0.75
Gross Margin	46.22%	46.73%	47.95%	44.96%	45.11%
Operating Margin	11.20%	11.30%	13.70%	9.05%	7.80%
Profit Margin	6.92%	6.79%	8.72%	3.90%	5.14%
Free Cash Flow Margin	14.85%	4.84%	13.70%	17.29%	5.57%
Effective Tax Rate	30.68%	30.19%	29.59%	29.16%	26.54%
EBITDA	755.3	706.6	772.6	538	267.9
EBITDA Margin	19.86%	19.90%	22.37%	19.04%	9.88%
Depreciation & Amortization	329.4	305.2	299.4	282.2	56.3
EBIT	425.9	401.4	473.2	255.8	211.6
EBIT Margin	11.20%	11.30%	13.70%	9.05%	7.80%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.