Super Retail Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	4,070	3,894	3,803	3,551	3,453
Other Revenue	-	-	-	-	0.4
Revenue	4,070	3,894	3,803	3,551	3,454
Revenue Growth (YoY)	4.53%	2.40%	7.09%	2.82%	22.23%
Cost of Revenue	2,213	2,099	2,045	1,890	1,797
Gross Profit	1,857	1,795	1,758	1,661	1,656
Selling, General & Admin	1,481	1,406	1,335	1,268	1,188
Operating Expenses	1,481	1,406	1,335	1,268	1,188
Operating Income	376.5	389.2	422.4	393	468.8
Interest Expense	-70.3	-57.8	-47.4	-47	-41
Interest & Investment Income	3.3	8.2	4.2	-	-
Earnings From Equity Investments	-	-	-	-0.4	-0.2
Other Non Operating Income (Expenses)	0.1	0.2	0.2	0.1	-
EBT Excluding Unusual Items	309.6	339.8	379.4	345.7	427.6
Pretax Income	314.3	339.8	379.4	345.7	427.6
Income Tax Expense	92.5	99.7	116.4	104.5	126.6
Earnings From Continuing Operations	221.8	240.1	263	241.2	301
Net Income to Company	221.8	240.1	263	241.2	301
Net Income	221.8	240.1	263	241.2	301
Net Income to Common	221.8	240.1	263	241.2	301
Net Income Growth	-7.62%	-8.71%	9.04%	-19.87%	173.14%
Shares Outstanding (Basic)	226	226	226	226	226
Shares Outstanding (Diluted)	228	228	228	228	228
Shares Change (YoY)	-0.04%	-0.05%	-0.03%	0.01%	14.34%
EPS (Basic)	0.98	1.06	1.16	1.07	1.33
EPS (Diluted)	0.97	1.05	1.15	1.06	1.32
EPS Growth	-7.59%	-8.67%	9.07%	-19.91%	138.88%
Free Cash Flow	411.6	500.1	606.8	215.4	515
Free Cash Flow Per Share	1.81	2.20	2.66	0.94	2.26
Dividend Per Share	0.660	0.690	0.780	0.700	0.880
Dividend Growth	-4.35%	-11.54%	11.43%	-20.46%	351.28%
Gross Margin	45.63%	46.10%	46.22%	46.77%	47.96%
Operating Margin	9.25%	10.00%	11.11%	11.07%	13.58%
Profit Margin	5.45%	6.17%	6.92%	6.79%	8.72%
Free Cash Flow Margin	10.11%	12.84%	15.96%	6.07%	14.91%
EBITDA	462.6	470.7	496.8	458.7	538.3
EBITDA Margin	11.37%	12.09%	13.06%	12.92%	15.59%
D&A For EBITDA	86.1	81.5	74.4	65.7	69.5
EBIT	376.5	389.2	422.4	393	468.8
EBIT Margin	9.25%	10.00%	11.11%	11.07%	13.58%
Effective Tax Rate	29.43%	29.34%	30.68%	30.23%	29.61%
Revenue as Reported	4,078	3,902	3,807	3,551	3,454

Source: S&P Global Market Intelligence. Standard template. Financial Sources.