Super Retail Group Limited (ASX:SUL)
Australia · Delayed Price · Currency is AUD 13.39
+0.04 (0.30%)
Aug 24, 2026, 4:10 PM AEST
Super Retail Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 27, 2026 | Jun '25 Jun 28, 2025 | Jun '24 Jun 29, 2024 | Jul '23 Jul 1, 2023 | Jul '22 Jul 2, 2022 |
Operating Revenue | 4,200 | 4,070 | 3,894 | 3,803 | 3,551 |
| 4,200 | 4,070 | 3,894 | 3,803 | 3,551 | |
Revenue Growth | 3.19% | 4.53% | 2.40% | 7.09% | 2.82% |
Cost of Revenue | 2,280 | 2,213 | 2,099 | 2,045 | 1,890 |
Gross Profit | 1,919 | 1,857 | 1,795 | 1,758 | 1,661 |
Selling, General & Admin | 1,562 | 1,481 | 1,406 | 1,335 | 1,268 |
Operating Expenses | 1,562 | 1,481 | 1,406 | 1,335 | 1,268 |
Operating Income | 357.3 | 376.5 | 389.2 | 422.4 | 393 |
Interest Expense | -82.6 | -70.3 | -57.8 | -47.4 | -47 |
Interest & Investment Income | 1.5 | 3.3 | 8.2 | 4.2 | - |
Earnings From Equity Investments | - | - | - | - | -0.4 |
Other Non Operating Income (Expenses) | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 |
EBT Excluding Unusual Items | 276.3 | 309.6 | 339.8 | 379.4 | 345.7 |
Pretax Income | 277.6 | 314.3 | 339.8 | 379.4 | 345.7 |
Income Tax Expense | 71.7 | 92.5 | 99.7 | 116.4 | 104.5 |
Earnings From Continuing Operations | 205.9 | 221.8 | 240.1 | 263 | 241.2 |
Net Income | 205.9 | 221.8 | 240.1 | 263 | 241.2 |
Net Income to Common | 205.9 | 221.8 | 240.1 | 263 | 241.2 |
Net Income Growth | -7.17% | -7.62% | -8.71% | 9.04% | -19.87% |
Shares Outstanding (Basic) | 226 | 226 | 226 | 226 | 226 |
Shares Outstanding (Diluted) | 227 | 228 | 228 | 228 | 228 |
Shares Change | -0.18% | -0.04% | -0.05% | -0.03% | 0.01% |
EPS (Basic) | 0.91 | 0.98 | 1.06 | 1.16 | 1.07 |
EPS (Diluted) | 0.91 | 0.97 | 1.05 | 1.15 | 1.06 |
EPS Growth | -6.98% | -7.59% | -8.67% | 9.07% | -19.91% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 27, 2026 | Jun '25 Jun 28, 2025 | Jun '24 Jun 29, 2024 | Jul '23 Jul 1, 2023 | Jul '22 Jul 2, 2022 |
Free Cash Flow | 469.7 | 411.6 | 500.1 | 606.8 | 215.4 |
Free Cash Flow Per Share | 2.07 | 1.81 | 2.20 | 2.66 | 0.94 |
Dividend Per Share | 0.650 | 0.660 | 0.690 | 0.780 | 0.700 |
Dividend Growth | -1.52% | -4.35% | -11.54% | 11.43% | -20.46% |
Gross Margin | 45.70% | 45.63% | 46.10% | 46.22% | 46.77% |
Operating Margin | 8.51% | 9.25% | 10.00% | 11.11% | 11.07% |
Profit Margin | 4.90% | 5.45% | 6.17% | 6.92% | 6.79% |
Free Cash Flow Margin | 11.18% | 10.11% | 12.84% | 15.96% | 6.07% |
EBITDA | 451.6 | 462.6 | 470.7 | 496.8 | 458.7 |
EBITDA Margin | 10.75% | 11.37% | 12.09% | 13.06% | 12.92% |
D&A For EBITDA | 94.3 | 86.1 | 81.5 | 74.4 | 65.7 |
EBIT | 357.3 | 376.5 | 389.2 | 422.4 | 393 |
EBIT Margin | 8.51% | 9.25% | 10.00% | 11.11% | 11.07% |
Effective Tax Rate | 25.83% | 29.43% | 29.34% | 30.68% | 30.23% |
Revenue as Reported | 4,203 | 4,078 | 3,902 | 3,807 | 3,551 |