Super Retail Group Ltd
ASX:SUL

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Super Retail Group Ltd
ASX:SUL
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Price: 14.75 AUD 0.89% Market Closed
Market Cap: 3.3B AUD
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Super Retail Group Ltd?
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Income Statement

Earnings Waterfall
Super Retail Group Ltd

Revenue
3.9B AUD
Cost of Revenue
-2.1B AUD
Gross Profit
1.8B AUD
Operating Expenses
-1.4B AUD
Operating Income
389.4m AUD
Other Expenses
-149.3m AUD
Net Income
240.1m AUD

Income Statement
Super Retail Group Ltd

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Income Statement
Currency: AUD
Jul-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jul-2010 Jan-2011 Jul-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jul-2016 Dec-2016 Jul-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jul-2022 Dec-2022 Jul-2023 Dec-2023 Jun-2024
Revenue
Revenue
526
N/A
574
+9%
625
+9%
679
+9%
716
+5%
763
+7%
829
+9%
880
+6%
939
+7%
1 037
+11%
1 093
+5%
1 291
+18%
1 656
+28%
1 933
+17%
2 020
+5%
2 080
+3%
2 090
+1%
2 141
+2%
2 239
+5%
2 307
+3%
2 422
+5%
2 502
+3%
2 466
-1%
2 494
+1%
2 570
+3%
2 650
+3%
2 710
+2%
2 751
+1%
2 825
+3%
3 158
+12%
3 453
+9%
3 382
-2%
3 551
+5%
3 804
+7%
3 803
0%
3 864
+2%
3 883
+0%
Gross Profit
Cost of Revenue
(317)
(345)
(377)
(407)
(426)
(450)
(482)
(508)
(536)
(584)
(598)
(711)
(928)
(1 075)
(1 122)
(1 154)
(1 156)
(1 190)
(1 273)
(1 316)
(1 372)
(1 406)
(1 365)
(1 377)
(1 416)
(1 456)
(1 488)
(1 509)
(1 555)
(1 691)
(1 797)
(1 778)
(1 890)
(2 034)
(2 045)
(2 071)
(2 085)
Gross Profit
209
N/A
229
+10%
249
+8%
272
+9%
289
+6%
314
+8%
348
+11%
372
+7%
403
+8%
453
+12%
495
+9%
580
+17%
728
+26%
857
+18%
898
+5%
926
+3%
934
+1%
950
+2%
965
+2%
991
+3%
1 050
+6%
1 096
+4%
1 101
+0%
1 117
+1%
1 155
+3%
1 194
+3%
1 222
+2%
1 242
+2%
1 270
+2%
1 467
+16%
1 656
+13%
1 604
-3%
1 661
+4%
1 770
+7%
1 758
-1%
1 794
+2%
1 798
+0%
Operating Income
Operating Expenses
(180)
(195)
(210)
(228)
(243)
(265)
(292)
(314)
(339)
(379)
(407)
(471)
(586)
(679)
(729)
(755)
(758)
(788)
(814)
(859)
(944)
(946)
(908)
(966)
(969)
(1 005)
(1 012)
(1 032)
(1 059)
(1 099)
(1 188)
(1 223)
(1 268)
(1 326)
(1 335)
(1 376)
(1 409)
Selling, General & Administrative
(181)
(195)
(210)
(228)
(244)
(266)
(293)
(314)
(339)
(373)
(408)
(472)
(587)
(679)
(729)
(755)
(758)
(788)
(814)
(859)
(944)
(946)
(908)
(929)
(969)
(1 005)
(1 012)
(1 032)
(1 059)
(1 099)
(1 188)
(1 223)
(1 268)
(1 326)
(1 335)
(1 376)
(1 409)
Other Operating Expenses
0
0
0
0
0
1
1
0
0
(6)
1
1
1
0
0
0
0
0
0
0
0
0
0
(37)
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
29
N/A
34
+17%
38
+12%
44
+15%
46
+4%
48
+5%
56
+16%
58
+4%
64
+11%
74
+15%
89
+20%
109
+23%
142
+30%
179
+26%
169
-5%
171
+1%
176
+3%
163
-7%
151
-7%
133
-12%
106
-20%
150
+42%
194
+29%
151
-22%
186
+23%
189
+1%
211
+12%
210
0%
211
+1%
368
+74%
468
+27%
381
-19%
393
+3%
444
+13%
423
-5%
418
-1%
389
-7%
Pre-Tax Income
Interest Income Expense
(6)
(7)
(7)
(8)
(9)
(12)
(14)
(12)
(10)
(6)
(11)
(14)
(22)
(27)
(25)
(25)
(25)
(23)
(22)
(20)
(19)
(18)
(17)
(16)
(19)
(23)
(24)
(40)
(38)
(31)
(41)
(42)
(47)
(48)
(43)
(48)
(50)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(37)
0
7
0
1
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
0
3
3
12
12
2
2
2
2
1
1
2
10
2
2
(18)
(17)
0
0
0
0
0
4
0
Pre-Tax Income
23
N/A
27
+17%
31
+14%
37
+17%
37
+1%
37
-1%
42
+15%
46
+9%
54
+17%
68
+27%
78
+14%
95
+23%
120
+26%
153
+27%
147
-4%
149
+1%
162
+9%
151
-7%
132
-13%
115
-13%
88
-23%
134
+52%
141
+5%
136
-3%
176
+30%
176
0%
190
+8%
172
-9%
156
-9%
320
+106%
428
+33%
339
-21%
346
+2%
396
+15%
379
-4%
374
-1%
340
-9%
Net Income
Tax Provision
(7)
(8)
(9)
(11)
(11)
(10)
(10)
(12)
(16)
(21)
(22)
(30)
(37)
(44)
(44)
(45)
(50)
(46)
(39)
(34)
(30)
(43)
(40)
(38)
(49)
(48)
(50)
(47)
(46)
(95)
(127)
(100)
(105)
(122)
(116)
(112)
(100)
Income from Continuing Operations
17
20
22
26
26
27
32
34
38
47
56
66
84
109
103
104
112
105
93
80
58
90
101
98
127
128
139
125
110
226
301
239
241
275
263
262
240
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
4
7
5
2
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
17
N/A
20
+18%
22
+14%
26
+16%
26
N/A
27
+4%
32
+20%
34
+6%
38
+11%
47
+25%
56
+17%
66
+18%
84
+27%
109
+31%
103
-6%
104
+1%
108
+5%
80
-26%
81
+1%
92
+14%
63
-32%
92
+47%
102
+10%
100
-2%
128
+29%
128
0%
139
+9%
125
-10%
110
-12%
226
+105%
301
+33%
239
-21%
241
+1%
275
+14%
263
-4%
262
0%
240
-8%
EPS (Diluted)
0.14
N/A
0.17
+21%
0.2
+18%
0.23
+15%
0.23
N/A
0.24
+4%
0.28
+17%
0.29
+4%
0.31
+7%
0.37
+19%
0.35
-5%
0.42
+20%
0.4
-5%
0.55
+38%
0.52
-5%
0.52
N/A
0.56
+8%
0.4
-29%
0.4
N/A
0.46
+15%
0.31
-33%
0.46
+48%
0.51
+11%
0.5
-2%
0.64
+28%
0.64
N/A
0.69
+8%
0.62
-10%
0.55
-11%
0.99
+80%
1.32
+33%
1.05
-20%
1.06
+1%
1.21
+14%
1.15
-5%
1.15
N/A
1.05
-9%

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