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Smartgroup Corporation Ltd
ASX:SIQ

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Smartgroup Corporation Ltd
ASX:SIQ
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Price: 7.57 AUD -2.57% Market Closed
Market Cap: 1B AUD
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Income Statement

Earnings Waterfall
Smartgroup Corporation Ltd

Revenue
283.5m AUD
Cost of Revenue
-12m AUD
Gross Profit
271.5m AUD
Operating Expenses
-172m AUD
Operating Income
99.5m AUD
Other Expenses
-32.2m AUD
Net Income
67.2m AUD

Income Statement
Smartgroup Corporation 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
73
N/A
83
+14%
92
+10%
108
+17%
148
+38%
185
+25%
205
+11%
230
+12%
242
+5%
245
+1%
250
+2%
235
-6%
216
-8%
214
-1%
222
+3%
226
+2%
225
-1%
228
+1%
252
+10%
283
+13%
Gross Profit
Cost of Revenue
0
0
0
0
(4)
(6)
(5)
(6)
(7)
(7)
(8)
(7)
(6)
(5)
(6)
(7)
(8)
(8)
(10)
(12)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
144
N/A
179
+24%
201
+12%
224
+12%
235
+5%
238
+1%
242
+2%
228
-6%
210
-8%
209
-1%
216
+3%
219
+1%
217
-1%
220
+1%
242
+10%
271
+12%
Operating Income
Operating Expenses
(62)
(63)
(62)
(72)
(94)
(113)
(127)
(142)
(145)
(145)
(149)
(147)
(141)
(134)
(125)
(124)
(132)
(137)
(151)
(172)
Selling, General & Administrative
(44)
(48)
(52)
(62)
(80)
(95)
(106)
(117)
(119)
(119)
(122)
(119)
(113)
(111)
(112)
(116)
(123)
(128)
(142)
(161)
Depreciation & Amortization
(13)
(11)
(7)
(8)
(14)
(18)
(20)
(23)
(25)
(25)
(25)
(25)
(25)
(21)
(13)
(9)
(8)
(8)
(8)
(9)
Other Operating Expenses
(4)
(5)
(3)
(2)
(0)
0
(1)
(2)
(1)
(1)
(2)
(3)
(3)
(2)
(1)
(0)
(1)
(1)
(1)
(2)
Operating Income
12
N/A
20
+71%
30
+48%
36
+20%
50
+40%
66
+32%
74
+11%
82
+12%
90
+10%
93
+3%
93
+0%
81
-12%
70
-14%
75
+8%
90
+20%
94
+5%
85
-10%
83
-3%
91
+10%
99
+10%
Pre-Tax Income
Interest Income Expense
(3)
(2)
(1)
(1)
(2)
(11)
(10)
(4)
(5)
(4)
(3)
(4)
(3)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
Non-Reccuring Items
(10)
1
0
0
(2)
(2)
(2)
(2)
(1)
(2)
(1)
(5)
(5)
(1)
(4)
(2)
(0)
(0)
(0)
0
Pre-Tax Income
(1)
N/A
19
N/A
29
+52%
35
+21%
46
+32%
54
+16%
62
+16%
77
+24%
84
+10%
87
+4%
89
+2%
72
-19%
62
-15%
73
+18%
85
+17%
91
+7%
84
-8%
81
-4%
88
+9%
96
+9%
Net Income
Tax Provision
(0)
(6)
(9)
(11)
(13)
(18)
(21)
(23)
(25)
(26)
(27)
(24)
(20)
(22)
(26)
(28)
(25)
(24)
(26)
(29)
Income from Continuing Operations
(1)
13
20
25
33
36
41
54
59
61
61
48
41
51
59
63
59
57
62
67
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(1)
N/A
13
N/A
20
+53%
25
+21%
33
+34%
36
+10%
41
+15%
54
+30%
59
+10%
61
+3%
61
+1%
48
-22%
41
-14%
51
+22%
59
+16%
63
+7%
59
-7%
57
-3%
62
+9%
67
+9%
EPS (Diluted)
-0.01
N/A
0.14
N/A
0.2
+43%
0.24
+20%
0.29
+21%
0.3
+3%
0.34
+13%
0.43
+26%
0.46
+7%
0.47
+2%
0.48
+2%
0.37
-23%
0.32
-14%
0.39
+22%
0.45
+15%
0.49
+9%
0.45
-8%
0.44
-2%
0.48
+9%
0.52
+8%

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