Seven Group Holdings Limited (ASX: SVW)

Seven Group Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	9,627	8,013	4,839	4,563	4,060
Revenue Growth (YoY)	20.13%	65.61%	6.05%	12.38%	17.52%
Cost of Revenue	7,900	6,719	3,935	3,677	3,346
Gross Profit	1,727	1,294	903.8	885.3	713.7
Selling, General & Admin	785.3	627.1	360.6	362.7	326.5
Other Operating Expenses	41.4	57.4	142.6	-95.7	82.4
Operating Expenses	743.9	569.7	360.6	362.7	250.4
Operating Income	983	724.3	543.2	522.6	441.8
Interest Income	10.8	5.5	0.7	1.3	154.3
Interest Expense	284.5	262.3	158.8	147.9	160
Other Expense / Income	-97.1	-219.5	-374.4	146.6	112.7
Pretax Income	666.6	314.6	523.3	151.5	309
Income Tax	209.8	128.6	128.1	113.6	106.1
Net Income	596.6	558.4	631.4	115.8	217.3
Net Income Growth	6.84%	-11.56%	445.25%	-46.71%	-47.50%
Shares Outstanding (Basic)	363	363	344	339	334
Shares Outstanding (Diluted)	367	365	345	340	335
Shares Change	0.52%	5.77%	1.50%	1.40%	6.79%
EPS (Basic)	1.64	1.54	1.84	0.34	0.60
EPS (Diluted)	1.63	1.53	1.83	0.34	0.60
EPS Growth	6.54%	-16.39%	438.24%	-43.33%	-54.55%
Free Cash Flow	589.8	-130.3	420.3	246.9	184.8
Free Cash Flow Per Share	1.61	-0.36	1.22	0.73	0.55
Gross Margin	17.94%	16.15%	18.68%	19.40%	17.58%
Operating Margin	10.21%	9.04%	11.23%	11.45%	10.88%
Profit Margin	6.20%	6.97%	13.05%	2.54%	5.35%
Free Cash Flow Margin	6.13%	-1.63%	8.69%	5.41%	4.55%
Effective Tax Rate	31.47%	40.88%	24.48%	74.98%	34.34%
EBITDA	1,505	1,207	806.6	788.8	641.1
EBITDA Margin	15.64%	15.06%	16.67%	17.29%	15.79%
Depreciation & Amortization	522.3	482.5	263.4	266.2	271.9
EBIT	983	724.3	543.2	522.6	369.2
EBIT Margin	10.21%	9.04%	11.23%	11.45%	9.09%

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