Slater & Gordon Ltd
ASX:SGH

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Slater & Gordon Ltd Logo
Slater & Gordon Ltd
ASX:SGH
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Price: 46.46 AUD 0.67%
Market Cap: 18.9B AUD
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Income Statement

Earnings Waterfall
Slater & Gordon Ltd

Revenue
182.6m AUD
Operating Expenses
-165.8m AUD
Operating Income
16.8m AUD
Other Expenses
-14.6m AUD
Net Income
2.2m AUD

Income Statement
Slater & Gordon Ltd

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Income Statement
Currency: AUD
Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 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
Revenue
Revenue
80
N/A
93
+16%
103
+11%
111
+8%
125
+12%
151
+21%
182
+21%
197
+8%
218
+11%
264
+21%
298
+13%
331
+11%
419
+27%
469
+12%
526
+12%
784
+49%
908
+16%
539
-41%
183
-66%
151
-18%
163
+8%
152
-6%
160
+5%
174
+9%
178
+2%
188
+6%
203
+8%
189
-7%
183
-4%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
(118)
(170)
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
469
N/A
509
+9%
666
+31%
738
+11%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(57)
(68)
(77)
(83)
(92)
(111)
(133)
(150)
(173)
(208)
(228)
(254)
(322)
(393)
(461)
(722)
(845)
(574)
(249)
(235)
(175)
(158)
(149)
(155)
(166)
(170)
(170)
(172)
(166)
Selling, General & Administrative
(53)
(63)
(72)
(78)
(87)
(105)
(125)
(141)
(164)
(197)
(215)
(240)
(303)
(369)
(435)
(681)
(792)
(472)
(228)
(205)
(163)
(144)
(137)
(142)
(151)
(157)
(156)
(157)
(155)
Depreciation & Amortization
(0)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(4)
(5)
(5)
(6)
(7)
(8)
(10)
(17)
(18)
(9)
(5)
(5)
(4)
(4)
(4)
(7)
(9)
(9)
(8)
(8)
(8)
Other Operating Expenses
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(6)
(6)
(7)
(8)
(9)
(11)
(16)
(16)
(25)
(35)
(92)
(15)
(25)
(8)
(10)
(7)
(6)
(5)
(5)
(6)
(7)
(3)
Operating Income
23
N/A
25
+12%
26
+4%
28
+8%
32
+15%
40
+24%
49
+23%
47
-4%
45
-5%
56
+24%
69
+24%
76
+10%
97
+28%
77
-21%
48
-37%
(56)
N/A
(107)
-90%
(35)
+67%
(66)
-88%
(84)
-27%
(13)
+85%
(5)
+58%
12
N/A
19
+64%
13
-35%
18
+45%
33
+82%
18
-46%
17
-6%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(2)
(2)
(3)
(4)
(6)
(7)
(7)
(8)
(8)
(7)
(8)
(8)
(11)
(23)
(43)
(37)
(19)
(22)
(16)
(11)
(12)
(13)
(13)
(12)
(12)
(12)
(13)
Non-Reccuring Items
0
0
0
(0)
(1)
(2)
(1)
(1)
(1)
(1)
(0)
(2)
(4)
55
49
(866)
(880)
0
(11)
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
22
N/A
24
+10%
25
+3%
26
+7%
29
+10%
35
+20%
42
+20%
39
-7%
37
-5%
47
+29%
61
+30%
66
+8%
84
+27%
123
+46%
85
-31%
(944)
N/A
(1 029)
-9%
(72)
+93%
(96)
-34%
(106)
-10%
(29)
+72%
(16)
+45%
(0)
+99%
7
N/A
(0)
N/A
6
N/A
21
+246%
6
-74%
3
-37%
Net Income
Tax Provision
(7)
(7)
(8)
(8)
(9)
(11)
(14)
(12)
(12)
(15)
(20)
(21)
(23)
(29)
(23)
(1)
12
(2)
22
26
(3)
(5)
33
35
(1)
(4)
(7)
(2)
(2)
Income from Continuing Operations
15
17
17
18
20
24
28
26
25
32
42
46
61
95
62
(945)
(1 018)
(74)
(74)
(80)
(32)
(21)
33
41
(2)
2
14
4
2
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
Net Income (Common)
15
N/A
17
+11%
17
+2%
18
+6%
20
+9%
24
+19%
28
+18%
26
-5%
25
-5%
32
+29%
42
+30%
45
+8%
61
+34%
94
+55%
62
-34%
(945)
N/A
(1 017)
-8%
(484)
+52%
(547)
-13%
20
N/A
114
+481%
(38)
N/A
31
N/A
41
+31%
(1)
N/A
2
N/A
14
+487%
4
-74%
2
-44%
EPS (Diluted)
11.61
N/A
11.92
+3%
12.21
+2%
12.92
+6%
14.14
+9%
13.11
-7%
14.68
+12%
13.89
-5%
12.5
-10%
15.33
+23%
19.95
+30%
18.91
-5%
24.36
+29%
37.76
+55%
23.35
-38%
-236.3
N/A
-256.3
-8%
-121.02
+53%
-137.77
-14%
2.58
N/A
2.66
+3%
-0.48
N/A
0.37
N/A
0.36
-3%
-0.01
N/A
0.01
N/A
0.09
+800%
0.02
-78%
0.01
-50%

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