Super Group (SGHC) Limited (SGHC)
NYSE: SGHC · Real-Time Price · USD
5.32
+0.05 (0.95%)
At close: Nov 15, 2024, 4:00 PM
5.43
+0.11 (2.07%)
Pre-market: Nov 18, 2024, 4:30 AM EST
Super Group (SGHC) Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Revenue | 1,557 | 1,436 | 1,292 | 1,321 | 908.02 | 476.04 |
Revenue Growth (YoY) | 10.78% | 11.14% | -2.15% | 45.44% | 90.74% | - |
Cost of Revenue | 869.56 | 769.84 | 636.54 | 546.21 | 365.82 | 236.63 |
Gross Profit | 687.21 | 666.28 | 655.67 | 774.45 | 542.2 | 239.41 |
Selling, General & Admin | 521.26 | 515.19 | 486.84 | 493.04 | 361.4 | 264.32 |
Other Operating Expenses | -7.81 | -6.07 | -5.49 | -8.04 | - | - |
Operating Expenses | 594.59 | 591.31 | 548.08 | 568.55 | 416.81 | 294.78 |
Operating Income | 92.63 | 74.98 | 107.59 | 205.89 | 125.39 | -55.37 |
Interest Expense | -5.67 | -2.73 | -1.35 | -6.37 | -10.99 | -7.74 |
Interest & Investment Income | 11.13 | 8.91 | 2.22 | 1.31 | 0.26 | 0.16 |
Currency Exchange Gain (Loss) | - | - | -25.05 | - | - | - |
Other Non Operating Income (Expenses) | -18.99 | -28.64 | 44.96 | 15.83 | - | - |
EBT Excluding Unusual Items | 79.53 | 52.52 | 128.38 | 216.67 | 114.65 | -62.95 |
Merger & Restructuring Charges | - | - | -22.97 | -7.11 | - | - |
Impairment of Goodwill | -35.95 | -35.95 | - | - | - | - |
Other Unusual Items | 0.21 | 0.21 | 111.1 | 16.35 | 35 | 45.33 |
Pretax Income | 47.15 | 16.78 | 216.51 | 225.91 | 149.65 | -17.62 |
Income Tax Expense | 43.49 | 25.39 | 34.24 | -9.97 | 0.43 | 0.33 |
Earnings From Continuing Operations | 3.66 | -8.61 | 182.27 | 235.88 | 149.22 | -17.95 |
Minority Interest in Earnings | 0.39 | -1.95 | -0.83 | - | - | - |
Net Income | 4.05 | -10.55 | 181.44 | 235.88 | 149.22 | -17.95 |
Net Income to Common | 4.05 | -10.55 | 181.44 | 235.88 | 149.22 | -17.95 |
Net Income Growth | -91.10% | - | -23.08% | 58.08% | - | - |
Shares Outstanding (Basic) | 501 | 498 | 490 | 472 | 463 | 54 |
Shares Outstanding (Diluted) | 501 | 498 | 490 | 472 | 463 | 54 |
Shares Change (YoY) | 0.46% | 1.68% | 3.78% | 1.99% | 759.51% | - |
EPS (Basic) | 0.01 | -0.02 | 0.37 | 0.50 | 0.32 | -0.33 |
EPS (Diluted) | 0.01 | -0.02 | 0.37 | 0.50 | 0.32 | -0.33 |
EPS Growth | -91.12% | - | -25.88% | 56.11% | - | - |
Free Cash Flow | - | 123.74 | 160.53 | 206.71 | 149.35 | 0.24 |
Free Cash Flow Per Share | - | 0.25 | 0.33 | 0.44 | 0.32 | 0.00 |
Dividend Per Share | - | - | - | - | - | 0.180 |
Gross Margin | 44.14% | 46.39% | 50.74% | 58.64% | 59.71% | 50.29% |
Operating Margin | 5.95% | 5.22% | 8.33% | 15.59% | 13.81% | -11.63% |
Profit Margin | 0.26% | -0.73% | 14.04% | 17.86% | 16.43% | -3.77% |
Free Cash Flow Margin | - | 8.62% | 12.42% | 15.65% | 16.45% | 0.05% |
EBITDA | 159.68 | 135.54 | 159.49 | 286.61 | 178.78 | -26.61 |
EBITDA Margin | 10.26% | 9.44% | 12.34% | 21.70% | 19.69% | -5.59% |
D&A For EBITDA | 67.06 | 60.56 | 51.9 | 80.72 | 53.4 | 28.76 |
EBIT | 92.63 | 74.98 | 107.59 | 205.89 | 125.39 | -55.37 |
EBIT Margin | 5.95% | 5.22% | 8.33% | 15.59% | 13.81% | -11.63% |
Effective Tax Rate | 92.24% | 151.29% | 15.81% | - | 0.29% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.