SG Fleet Group Ltd
ASX:SGF

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SG Fleet Group Ltd Logo
SG Fleet Group Ltd
ASX:SGF
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Price: 2.63 AUD -1.13% Market Closed
Market Cap: 897.7m AUD
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Income Statement

Earnings Waterfall
SG Fleet Group Ltd

Revenue
1.1B AUD
Cost of Revenue
-463.6m AUD
Gross Profit
663.6m AUD
Operating Expenses
-442.3m AUD
Operating Income
221.3m AUD
Other Expenses
-131.7m AUD
Net Income
89.7m AUD

Income Statement
SG Fleet Group Ltd

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Income Statement
Currency: AUD
Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
85
N/A
171
+101%
179
+5%
212
+18%
252
+19%
293
+16%
413
+41%
515
+25%
510
-1%
510
0%
511
+0%
453
-11%
444
-2%
482
+9%
675
+40%
908
+35%
1 009
+11%
1 053
+4%
1 076
+2%
1 127
+5%
Gross Profit
Cost of Revenue
(22)
(44)
(46)
(52)
(62)
(78)
(184)
(283)
(280)
(282)
(290)
(263)
(252)
(265)
(324)
(385)
(423)
(436)
(438)
(464)
Gross Profit
63
N/A
127
+100%
133
+5%
160
+20%
190
+19%
216
+13%
229
+6%
232
+1%
230
-1%
227
-1%
221
-3%
190
-14%
192
+1%
217
+13%
350
+62%
523
+49%
586
+12%
617
+5%
639
+3%
664
+4%
Operating Income
Operating Expenses
(33)
(65)
(67)
(83)
(99)
(119)
(127)
(127)
(126)
(126)
(134)
(130)
(131)
(142)
(242)
(382)
(422)
(438)
(443)
(442)
Selling, General & Administrative
(26)
(51)
(52)
(62)
(75)
(84)
(89)
(89)
(86)
(86)
(90)
(88)
(87)
(94)
(125)
(162)
(175)
(182)
(196)
(202)
Depreciation & Amortization
(3)
(7)
(8)
(11)
(15)
(23)
(28)
(29)
(31)
(32)
(31)
(32)
(33)
(33)
(101)
(203)
(233)
(242)
(233)
(224)
Other Operating Expenses
(3)
(7)
(7)
(11)
(8)
(13)
(11)
(9)
(9)
(9)
(14)
(10)
(10)
(15)
(15)
(17)
(15)
(14)
(14)
(17)
Operating Income
31
N/A
62
+104%
66
+7%
77
+16%
92
+19%
96
+5%
102
+6%
106
+4%
104
-2%
101
-2%
87
-14%
60
-31%
61
+2%
75
+23%
109
+45%
142
+30%
164
+16%
179
+9%
195
+9%
221
+13%
Pre-Tax Income
Interest Income Expense
0
(0)
(2)
(2)
(11)
1
(10)
0
(10)
1
(8)
(1)
(8)
(1)
(28)
(0)
(60)
(2)
(84)
(1)
Non-Reccuring Items
0
(0)
(3)
0
(2)
0
0
0
0
(6)
0
(0)
0
0
(10)
(0)
0
0
0
0
Total Other Income
(2)
(3)
0
(6)
0
(10)
0
(10)
0
(10)
0
(8)
0
(10)
0
(52)
0
(58)
13
(95)
Pre-Tax Income
29
N/A
59
+105%
59
+1%
68
+15%
79
+15%
86
+10%
92
+6%
96
+5%
94
-2%
86
-8%
79
-8%
52
-34%
53
+1%
64
+20%
72
+13%
89
+24%
104
+16%
119
+15%
124
+4%
126
+1%
Net Income
Tax Provision
(9)
(18)
(19)
(21)
(25)
(27)
(27)
(29)
(28)
(25)
(23)
(16)
(15)
(20)
(24)
(28)
(31)
(35)
(36)
(36)
Income from Continuing Operations
20
40
41
47
54
60
64
67
65
60
56
36
37
44
48
61
73
84
88
90
Net Income (Common)
20
N/A
40
+105%
41
+0%
47
+16%
54
+15%
60
+11%
64
+8%
67
+5%
65
-3%
60
-7%
56
-8%
36
-35%
37
+3%
44
+17%
48
+10%
61
+27%
73
+20%
84
+15%
88
+4%
90
+2%
EPS (Diluted)
0.08
N/A
0.17
+113%
0.17
N/A
0.19
+12%
0.21
+11%
0.23
+10%
0.25
+9%
0.26
+4%
0.25
-4%
0.23
-8%
0.21
-9%
0.14
-33%
0.14
N/A
0.16
+14%
0.16
N/A
0.18
+13%
0.21
+17%
0.24
+14%
0.25
+4%
0.26
+4%

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