Super Group Limited (JSE: SPG)
South Africa
· Delayed Price · Currency is ZAR 2,418.00
-162.00 (-6.28%)
Sep 12, 2024, 5:05 PM SAST
Super Group Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 64,899 | 64,899 | 61,877 | 47,372 | 39,518 | 34,578 | Upgrade
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| Revenue Growth (YoY) | 4.63% | 4.88% | 30.62% | 19.88% | 14.28% | -8.67% | Upgrade
|
| Cost of Revenue | 56,356 | 56,356 | 53,145 | 40,118 | 35,214 | 30,911 | Upgrade
|
| Gross Profit | 8,543 | 8,543 | 8,732 | 7,254 | 4,303 | 3,667 | Upgrade
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| Selling, General & Admin | - | - | 180.6 | 124.92 | 90.47 | 93.98 | Upgrade
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| Operating Expenses | 4,748 | 4,748 | 4,786 | 3,986 | 2,031 | 2,089 | Upgrade
|
| Operating Income | 3,795 | 3,795 | 3,946 | 3,269 | 2,273 | 1,578 | Upgrade
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| Interest Expense | -2,649 | -2,649 | -1,775 | -1,159 | -680.39 | -803.17 | Upgrade
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| Interest & Investment Income | 1,443 | 1,443 | 767.9 | 396.69 | 171.6 | 234.54 | Upgrade
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| Earnings From Equity Investments | - | - | 2.69 | -1.4 | 1.29 | -7.86 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -1.08 | -4.82 | Upgrade
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| EBT Excluding Unusual Items | 2,589 | 2,589 | 2,942 | 2,505 | 1,764 | 996.71 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,181 | -1,181 | 30.46 | -0.52 | 9.97 | -879.16 | Upgrade
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| Pretax Income | 1,407 | 1,407 | 2,973 | 2,505 | 1,774 | 117.55 | Upgrade
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| Income Tax Expense | 789.88 | 789.88 | 824.34 | 768.54 | 505.69 | 278.65 | Upgrade
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| Earnings From Continuing Operations | 617.5 | 617.5 | 2,148 | 1,736 | 1,269 | -161.1 | Upgrade
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| Minority Interest in Earnings | -574.03 | -574.03 | -551.06 | -374.96 | -246.3 | -27.03 | Upgrade
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| Net Income | 43.47 | 43.47 | 1,597 | 1,361 | 1,022 | -188.13 | Upgrade
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| Net Income to Common | 43.47 | 43.47 | 1,597 | 1,361 | 1,022 | -188.13 | Upgrade
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| Net Income Growth | -97.32% | -97.28% | 17.34% | 33.15% | - | - | Upgrade
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| Shares Outstanding (Basic) | 337 | 337 | 338 | 360 | 360 | 361 | Upgrade
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| Shares Outstanding (Diluted) | 337 | 337 | 342 | 364 | 360 | 361 | Upgrade
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| Shares Change (YoY) | -1.37% | -1.37% | -6.14% | 1.09% | -0.35% | -0.40% | Upgrade
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| EPS (Basic) | 0.13 | 0.13 | 4.73 | 3.79 | 2.84 | -0.52 | Upgrade
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| EPS (Diluted) | 0.13 | 0.13 | 4.67 | 3.74 | 2.84 | -0.52 | Upgrade
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| EPS Growth | -97.29% | -97.24% | 25.03% | 31.70% | - | - | Upgrade
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| Free Cash Flow | -4,159 | -4,159 | 43.15 | 920.82 | 694.8 | 832.33 | Upgrade
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| Free Cash Flow Per Share | -12.34 | -12.34 | 0.13 | 2.53 | 1.93 | 2.30 | Upgrade
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| Dividend Per Share | - | - | 0.800 | 0.630 | 0.470 | - | Upgrade
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| Dividend Growth | - | - | 26.98% | 34.04% | - | - | Upgrade
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| Gross Margin | 13.16% | 13.16% | 14.11% | 15.31% | 10.89% | 10.61% | Upgrade
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| Operating Margin | 5.85% | 5.85% | 6.38% | 6.90% | 5.75% | 4.56% | Upgrade
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| Profit Margin | 0.07% | 0.07% | 2.58% | 2.87% | 2.59% | -0.54% | Upgrade
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| Free Cash Flow Margin | -6.41% | -6.41% | 0.07% | 1.94% | 1.76% | 2.41% | Upgrade
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| EBITDA | 7,680 | 7,680 | 7,831 | 6,458 | 3,587 | 2,845 | Upgrade
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| EBITDA Margin | 11.83% | 11.83% | 12.66% | 13.63% | 9.08% | 8.23% | Upgrade
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| D&A For EBITDA | 3,885 | 3,885 | 3,885 | 3,190 | 1,314 | 1,267 | Upgrade
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| EBIT | 3,795 | 3,795 | 3,946 | 3,269 | 2,273 | 1,578 | Upgrade
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| EBIT Margin | 5.85% | 5.85% | 6.38% | 6.90% | 5.75% | 4.56% | Upgrade
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| Effective Tax Rate | 56.12% | 56.12% | 27.73% | 30.68% | 28.50% | 237.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.