See more : Hays plc (HAYPY) Income Statement Analysis – Financial Results
Complete financial analysis of Smartgroup Corporation Ltd (STGXF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Smartgroup Corporation Ltd, a leading company in the Specialty Business Services industry within the Industrials sector.
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Smartgroup Corporation Ltd (STGXF)
About Smartgroup Corporation Ltd
Smartgroup Corporation Ltd provides employee management services in Australia. It operates through Outsourced Administration (OA); Vehicle Services (VS); and Software, Distribution, and Group Services (SDGS) segments. The OA segment offers outsourced salary packaging services, novated leasing, and outsourced payroll services. The VS segment provides end-to-end fleet management services. The SDGS segment offers salary packaging software solutions; markets salary packaging debit cards; and distributes vehicle insurances and workforce management software to the healthcare industry. It serves community and charity workers in not-for-profit organizations; teachers, administrators, and support personnel in the education industry; nurses, clinicians, and auxiliary staff in the health industry; government sector; and corporate organizations. Smartgroup Corporation Ltd was founded in 1999 and is headquartered in Sydney, Australia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251.61M | 224.70M | 221.80M | 216.33M | 249.84M | 241.82M | 205.44M | 147.96M | 91.76M | 73.35M | 62.42M |
| Cost of Revenue | 121.30M | 102.63M | 99.48M | 110.33M | 122.91M | 93.13M | 79.85M | 59.92M | 37.51M | 33.53M | 27.51M |
| Gross Profit | 130.31M | 122.07M | 122.32M | 106.00M | 126.92M | 148.69M | 125.59M | 88.04M | 54.25M | 39.82M | 34.91M |
| Gross Profit Ratio | 51.79% | 54.33% | 55.15% | 49.00% | 50.80% | 61.49% | 61.13% | 59.50% | 59.12% | 54.29% | 55.93% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 138.86M | 32.60M | 28.36M | 29.01M | 27.87M | 27.10M | 24.29M | 17.72M | 11.33M | 8.29M | 4.90M |
| Selling & Marketing | 2.95M | 1.74M | 1.51M | 1.84M | 3.40M | 3.70M | 3.03M | 2.67M | 2.67M | 2.25M | 1.95M |
| SG&A | 37.99M | 35.72M | 31.23M | 32.28M | 32.63M | 32.07M | 31.42M | 23.54M | 16.29M | 12.45M | 8.60M |
| Other Expenses | 0.00 | -63.00K | -3.72M | -11.00K | -628.00K | -1.31M | -214.00K | 595.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 37.99M | 35.72M | 31.23M | 32.28M | 32.63M | 59.70M | 58.13M | 37.76M | 24.40M | 38.09M | 26.32M |
| Cost & Expenses | 160.51M | 138.34M | 130.70M | 142.61M | 155.54M | 152.83M | 137.98M | 97.68M | 61.91M | 71.62M | 53.83M |
| Interest Income | 1.19M | 287.00K | 5.00K | 423.00K | 301.00K | 4.69M | 5.57M | 4.11M | 776.00K | 2.65M | 3.93M |
| Interest Expense | 4.20M | 2.37M | 1.68M | 3.54M | 3.32M | 5.19M | 5.57M | 4.11M | 636.00K | 2.65M | 0.00 |
| Depreciation & Amortization | 7.93M | 7.97M | 12.67M | 24.06M | 25.20M | 25.01M | 19.60M | 13.92M | 2.52M | 7.92M | 8.35M |
| EBITDA | 99.51M | 93.58M | 99.28M | 89.07M | 117.22M | 114.45M | 86.71M | 63.69M | 36.30M | 15.19M | 16.94M |
| EBITDA Ratio | 39.55% | 41.98% | 46.79% | 45.20% | 47.83% | 41.67% | 40.13% | 38.52% | 35.25% | 26.79% | 27.14% |
| Operating Income | 90.82M | 86.35M | 91.10M | 73.72M | 94.29M | 90.25M | 73.57M | 50.27M | 29.82M | 11.74M | 8.59M |
| Operating Income Ratio | 36.09% | 38.43% | 41.07% | 34.08% | 37.74% | 37.32% | 35.81% | 33.98% | 32.50% | 16.00% | 13.77% |
| Total Other Income/Expenses | -2.72M | -3.11M | -6.17M | -12.25M | -3.66M | -5.95M | -11.67M | -4.10M | -747.00K | -12.66M | -3.93M |
| Income Before Tax | 88.10M | 83.24M | 84.92M | 61.48M | 88.70M | 84.29M | 61.90M | 46.17M | 29.08M | -922.00K | 4.66M |
| Income Before Tax Ratio | 35.01% | 37.05% | 38.29% | 28.42% | 35.50% | 34.86% | 30.13% | 31.21% | 31.69% | -1.26% | 7.47% |
| Income Tax Expense | 26.18M | 24.80M | 26.36M | 20.20M | 27.26M | 25.01M | 20.68M | 13.39M | 8.87M | 37.00K | 1.69M |
| Net Income | 61.92M | 58.78M | 58.81M | 41.33M | 61.45M | 59.29M | 41.31M | 32.79M | 20.20M | -959.00K | 2.97M |
| Net Income Ratio | 24.61% | 26.16% | 26.52% | 19.10% | 24.60% | 24.52% | 20.11% | 22.16% | 22.02% | -1.31% | 4.76% |
| EPS | 0.48 | 0.45 | 0.45 | 0.32 | 0.48 | 0.47 | 0.34 | 0.30 | 0.20 | -0.01 | 0.03 |
| EPS Diluted | 0.48 | 0.45 | 0.45 | 0.32 | 0.48 | 0.46 | 0.34 | 0.29 | 0.20 | -0.01 | 0.03 |
| Weighted Avg Shares Out | 129.81M | 129.68M | 129.52M | 129.61M | 128.91M | 127.07M | 127.07M | 127.07M | 127.07M | 127.07M | 101.46M |
| Weighted Avg Shares Out (Dil) | 129.78M | 129.68M | 129.54M | 129.61M | 129.12M | 127.78M | 127.07M | 127.07M | 127.07M | 127.07M | 101.46M |
Source: https://incomestatements.info
Category: Stock Reports