See more : Eastern Treads Limited (EASTRED.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Super Retail Group Limited (SUL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Super Retail Group Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Super Retail Group Limited (SUL.AX)
About Super Retail Group Limited
Super Retail Group Limited engages in the retail of auto, sports, and outdoor leisure products in Australia and New Zealand. It offers automotive parts and accessories, handyman items, and tools and equipment, and marine and motorbike products, including batteries, car care products, exterior accessories, hand and power tools, in-car navigation systems, in-car stereo equipment, lighting and electrical products, oils, filters and additives, outdoor equipment and accessories, seat covers and interior accessories, spare parts, paints and panels, and performance products. The company also provides footwear, fitness and sports equipment, apparel, and related accessories; fishing products, such as lures, rods and reels, tackle boxes, fishing nets, and other products; camping products, including tents, ropes, pegs, cooking equipment, and clothing and hiking gears, as well as boating products comprising fishing rod holders, bilge pumps, fish-finders, etc. In addition, it offers apparel and equipment for mountain climbers, campers, hikers, and others; and products for travel, touring, outdoor, garage, and shed, as well as vehicles for adventure activities. The company sells its products under the Supercheap Auto, rebel, BCF, and Macpac brands; and offers its products online. It operates 716 stores. Super Retail Group Limited was founded in 1972 and is based in Strathpine, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.88B | 3.80B | 3.55B | 3.45B | 2.83B | 2.71B | 2.57B | 2.47B | 2.42B | 2.24B | 2.09B | 2.02B | 1.65B | 1.09B | 938.01M | 828.81M | 715.44M | 624.82M | 525.95M | 470.06M | 275.10M | 203.40M | 150.40M |
| Cost of Revenue | 2.08B | 2.04B | 1.89B | 1.80B | 1.56B | 1.49B | 1.42B | 1.36B | 1.37B | 1.27B | 1.16B | 1.12B | 927.68M | 598.07M | 535.83M | 481.47M | 426.30M | 376.73M | 316.86M | 281.14M | 166.90M | 128.30M | 90.40M |
| Gross Profit | 1.80B | 1.76B | 1.66B | 1.66B | 1.27B | 1.22B | 1.16B | 1.10B | 1.05B | 967.30M | 934.60M | 898.10M | 726.43M | 494.25M | 402.18M | 347.34M | 289.14M | 248.08M | 209.09M | 188.93M | 108.20M | 75.10M | 60.00M |
| Gross Profit Ratio | 46.31% | 46.22% | 46.73% | 47.95% | 44.96% | 45.11% | 44.95% | 44.67% | 43.37% | 43.17% | 44.70% | 44.46% | 43.92% | 45.25% | 42.88% | 41.91% | 40.41% | 39.70% | 39.75% | 40.19% | 39.33% | 36.92% | 39.89% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 790.30M | 515.30M | 471.40M | 433.00M | 403.60M | 366.40M | 339.40M | 306.20M | 308.00M | 256.10M | 230.60M | 379.10M | 301.57M | 218.46M | 182.62M | 154.27M | 122.59M | 103.59M | 88.90M | 76.53M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 618.60M | 583.90M | 558.10M | 541.20M | 450.30M | 429.70M | 416.20M | 406.50M | 400.30M | 372.10M | 356.20M | 349.70M | 285.05M | 189.60M | 155.96M | 138.41M | 121.17M | 106.54M | 91.55M | 78.06M | 0.00 | 0.00 | 0.00 |
| SG&A | 1.41B | 1.33B | 1.26B | 1.18B | 1.01B | 1.01B | 968.60M | 907.50M | 924.20M | 814.40M | 758.10M | 728.80M | 586.61M | 408.07M | 338.58M | 292.68M | 243.76M | 210.13M | 180.44M | 154.58M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 200.00K | 100.00K | 400.00K | 200.00K | 2.80M | 8.50M | 1.40M | 1.60M | 2.50M | 13.00M | 3.00M | 916.00K | 1.36M | 163.00K | 477.00K | 320.00K | 129.00K | 184.00K | 72.00K | 86.40M | 59.60M | 44.20M |
| Operating Expenses | 1.41B | 1.33B | 1.26B | 1.18B | 1.01B | 1.01B | 962.20M | 944.10M | 943.70M | 813.80M | 748.20M | 775.10M | 621.94M | 430.87M | 361.31M | 310.96M | 259.68M | 223.39M | 191.15M | 165.56M | 86.40M | 59.60M | 44.20M |
| Cost & Expenses | 3.49B | 3.38B | 3.15B | 2.98B | 2.57B | 2.50B | 2.38B | 2.31B | 2.32B | 2.09B | 1.90B | 1.85B | 1.55B | 1.03B | 897.14M | 792.43M | 685.98M | 600.13M | 497.30M | 446.52M | 253.30M | 187.90M | 134.60M |
| Interest Income | 8.20M | 47.40M | 47.00M | 41.00M | 55.10M | 21.30M | 17.70M | 16.90M | 19.40M | 21.90M | 24.00M | 25.40M | 1.37M | 1.08M | 594.00K | 494.00K | 218.00K | 372.00K | 287.00K | 218.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 57.80M | 47.40M | 47.00M | 41.00M | 55.10M | 19.10M | 17.80M | 17.00M | 19.50M | 22.20M | 24.50M | 25.50M | 22.00M | 10.97M | 10.48M | 13.75M | 9.12M | 7.19M | 5.84M | 4.24M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 338.20M | 329.40M | 305.20M | 299.40M | 282.20M | 88.80M | 79.70M | 70.80M | 71.30M | 43.90M | 41.60M | 46.30M | 35.33M | 22.80M | 22.73M | 18.28M | 15.92M | 13.26M | 10.71M | 10.97M | 4.30M | 2.60M | 1.30M |
| EBITDA | 726.30M | 755.30M | 706.60M | 538.30M | 538.00M | 267.90M | 242.50M | 228.50M | 179.30M | 196.80M | 227.60M | 219.60M | 177.77M | 111.31M | 87.09M | 71.72M | 61.85M | 51.71M | 39.91M | 46.15M | 26.10M | 18.10M | 17.10M |
| EBITDA Ratio | 18.71% | 19.86% | 19.90% | 22.37% | 19.04% | 9.88% | 9.43% | 10.00% | 7.40% | 8.78% | 10.88% | 10.82% | 10.73% | 10.20% | 9.28% | 8.92% | 8.64% | 8.28% | 7.57% | 9.70% | 9.49% | 8.90% | 11.37% |
| Operating Income | 389.20M | 425.90M | 401.40M | 473.20M | 255.80M | 211.60M | 187.40M | 194.30M | 127.20M | 152.90M | 186.00M | 171.60M | 104.49M | 63.39M | 40.87M | 36.38M | 29.46M | 24.69M | 28.65M | 23.54M | 21.80M | 15.50M | 15.80M |
| Operating Income Ratio | 10.02% | 11.20% | 11.30% | 13.70% | 9.05% | 7.80% | 7.29% | 7.88% | 5.25% | 6.82% | 8.90% | 8.50% | 6.32% | 5.80% | 4.36% | 4.39% | 4.12% | 3.95% | 5.45% | 5.01% | 7.92% | 7.62% | 10.51% |
| Total Other Income/Expenses | -49.40M | -43.00M | -46.90M | -45.40M | 227.30M | -22.10M | -11.30M | -53.60M | -38.90M | -21.30M | -17.10M | -24.80M | -31.68M | 14.27M | -12.24M | 5.51M | 7.35M | -6.69M | -5.28M | -4.49M | -21.80M | -15.50M | -15.80M |
| Income Before Tax | 339.80M | 379.40M | 346.10M | 427.80M | 156.40M | 189.50M | 176.10M | 140.70M | 87.80M | 131.60M | 162.40M | 146.80M | 120.11M | 77.65M | 53.88M | 41.89M | 36.81M | 31.26M | 23.37M | 30.39M | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 8.75% | 9.98% | 9.75% | 12.39% | 5.54% | 6.99% | 6.85% | 5.70% | 3.62% | 5.87% | 7.77% | 7.27% | 7.26% | 7.11% | 5.74% | 5.05% | 5.14% | 5.00% | 4.44% | 6.47% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 99.70M | 116.40M | 104.50M | 126.60M | 45.60M | 50.30M | 48.80M | 40.20M | 29.80M | 38.50M | 50.20M | 44.10M | 36.58M | 22.05M | 15.83M | 9.75M | 11.01M | 8.93M | 6.86M | 30.39M | 0.00 | 0.00 | 0.00 |
| Net Income | 240.10M | 263.00M | 241.20M | 301.00M | 110.20M | 139.30M | 128.30M | 101.80M | 62.80M | 81.10M | 108.40M | 102.70M | 83.52M | 55.60M | 38.05M | 32.14M | 25.80M | 22.33M | 16.51M | 20.56M | 0.00 | 0.00 | 0.00 |
| Net Income Ratio | 6.18% | 6.92% | 6.79% | 8.72% | 3.90% | 5.14% | 4.99% | 4.13% | 2.59% | 3.62% | 5.18% | 5.08% | 5.05% | 5.09% | 4.06% | 3.88% | 3.61% | 3.57% | 3.14% | 4.37% | 0.00% | 0.00% | 0.00% |
| EPS | 1.06 | 1.16 | 1.07 | 1.33 | 0.56 | 0.70 | 0.64 | 0.52 | 0.32 | 0.49 | 0.57 | 0.52 | 0.46 | 0.40 | 0.32 | 0.28 | 0.23 | 0.20 | 0.14 | 0.18 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 1.05 | 1.15 | 1.06 | 1.32 | 0.55 | 0.69 | 0.64 | 0.51 | 0.32 | 0.49 | 0.56 | 0.51 | 0.45 | 0.40 | 0.31 | 0.28 | 0.23 | 0.20 | 0.14 | 0.18 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 225.83M | 225.83M | 225.83M | 225.58M | 197.61M | 199.32M | 198.92M | 198.31M | 198.67M | 198.56M | 198.39M | 198.34M | 182.85M | 138.21M | 119.86M | 114.09M | 114.09M | 114.04M | 114.04M | 114.04M | 199.32M | 199.32M | 199.32M |
| Weighted Avg Shares Out (Dil) | 227.70M | 227.85M | 227.88M | 227.85M | 199.27M | 201.16M | 199.01M | 198.31M | 198.67M | 198.56M | 198.39M | 199.86M | 184.19M | 140.17M | 123.55M | 114.77M | 114.09M | 114.49M | 114.04M | 114.04M | 199.32M | 199.32M | 199.32M |
Source: https://incomestatements.info
Category: Stock Reports