SGHC Limited
NYSE:SGHC
Income Statement
Earnings Waterfall
SGHC Limited
Income Statement
SGHC Limited
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Revenue |
717
N/A
|
1 027
+43%
|
1 358
+32%
|
1 351
-1%
|
1 423
+5%
|
1 501
+5%
|
1 553
+3%
|
1 602
+3%
|
1 634
+2%
|
1 688
+3%
|
1 835
+9%
|
1 939
+6%
|
2 072
+7%
|
2 186
+6%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(642)
|
(922)
|
(1 269)
|
(1 281)
|
(1 351)
|
(1 429)
|
(1 472)
|
(1 506)
|
(1 528)
|
(1 588)
|
(1 626)
|
(1 703)
|
(1 752)
|
(1 760)
|
|
| Selling, General & Administrative |
(589)
|
(855)
|
(1 181)
|
(1 208)
|
(1 271)
|
(1 342)
|
(1 389)
|
(1 427)
|
(1 448)
|
(1 509)
|
(1 549)
|
(1 586)
|
(1 680)
|
(1 698)
|
|
| Depreciation & Amortization |
(34)
|
(50)
|
(70)
|
(75)
|
(81)
|
(87)
|
(89)
|
(88)
|
(89)
|
(88)
|
(84)
|
(80)
|
(76)
|
(72)
|
|
| Other Operating Expenses |
(18)
|
(17)
|
(18)
|
3
|
1
|
(0)
|
7
|
9
|
9
|
9
|
7
|
(36)
|
4
|
10
|
|
| Operating Income |
75
N/A
|
105
+41%
|
89
-15%
|
70
-21%
|
73
+4%
|
72
0%
|
81
+12%
|
96
+18%
|
106
+10%
|
100
-5%
|
209
+110%
|
236
+13%
|
320
+35%
|
426
+33%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
2
|
5
|
5
|
4
|
6
|
5
|
7
|
8
|
8
|
6
|
5
|
3
|
3
|
4
|
|
| Non-Reccuring Items |
(142)
|
(142)
|
(133)
|
0
|
0
|
0
|
(39)
|
6
|
(34)
|
(34)
|
4
|
0
|
(66)
|
(66)
|
|
| Total Other Income |
216
|
229
|
266
|
322
|
39
|
11
|
(31)
|
(43)
|
(36)
|
(20)
|
(14)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
151
N/A
|
197
+30%
|
228
+16%
|
396
+74%
|
118
-70%
|
89
-25%
|
18
-80%
|
67
+269%
|
44
-35%
|
52
+19%
|
204
+293%
|
239
+17%
|
256
+7%
|
364
+42%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(16)
|
(27)
|
(36)
|
(33)
|
(42)
|
(37)
|
(27)
|
(29)
|
(36)
|
(47)
|
(81)
|
(103)
|
(122)
|
(143)
|
|
| Income from Continuing Operations |
135
|
170
|
192
|
363
|
75
|
52
|
(9)
|
38
|
7
|
5
|
123
|
137
|
135
|
221
|
|
| Income to Minority Interest |
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
(2)
|
(2)
|
|
| Net Income (Common) |
135
N/A
|
170
+26%
|
191
+12%
|
362
+90%
|
73
-80%
|
49
-33%
|
(11)
N/A
|
37
N/A
|
7
-81%
|
5
-23%
|
122
+2 191%
|
136
+11%
|
133
-2%
|
220
+65%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.35
+25%
|
0.39
+11%
|
0.73
+87%
|
0.14
-81%
|
0.09
-36%
|
-0.02
N/A
|
0.07
N/A
|
0.01
-86%
|
0.01
N/A
|
0.24
+2 300%
|
0.28
+17%
|
0.27
-4%
|
0.44
+63%
|
|