Super Group (SGHC) Limited (SGHC) Quarterly Income Statement

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Super Group (SGHC) Limited (SGHC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SGHC Income Statement

Super Group (SGHC) Limited (SGHC) annual income statement — 7-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	611M	684M	612M	578M	555.7M	681.74M	566.76M	428.94M	449.94M	414.75M	412M	359.92M	356.89M	380.79M	338.52M	329.1M	307.82M	320.82M	334.48M	341.05M
Revenue Growth %	9.95%	0.33%	7.98%	34.75%	23.5%	64.37%	37.56%	19.18%	26.07%	8.92%	21.71%	9.37%	15.94%	18.69%	1.21%	-3.51%	-	-9.68%	7.27%	32.46%
Cost of Goods Sold	387M	463M	442M	438M	370.14M	482.75M	402.32M	-141.43M	357.94M	299.24M	330M	-54.04M	270.84M	277.33M	275.71M	-56.8M	226.92M	225.7M	240.72M	-111.57M
COGS % of Revenue	63.34%	67.69%	72.22%	75.78%	66.61%	70.81%	70.99%	-32.97%	79.55%	72.15%	80.1%	-15.02%	75.89%	72.83%	81.45%	-17.26%	73.72%	70.35%	71.97%	-32.71%
Gross Profit	224M	221M	170M	140M	185.57M	198.99M	164.44M	570.37M	92.01M	115.5M	82M	413.96M	86.05M	103.46M	62.81M	385.89M	80.9M	95.12M	93.76M	452.63M
Gross Margin %	36.66%	32.31%	27.78%	24.22%	33.39%	29.19%	29.01%	132.97%	20.45%	27.85%	19.9%	115.02%	24.11%	27.17%	18.55%	117.26%	26.28%	29.65%	28.03%	132.71%
Gross Profit Growth %	20.71%	11.06%	3.38%	-75.45%	101.68%	72.28%	100.53%	37.78%	6.93%	11.64%	30.55%	7.27%	6.36%	8.77%	-33.01%	-14.74%	-	-21.71%	-3.7%	113.71%
Operating Expenses	56M	50M	48M	40M	44.9M	76.53M	66.87M	478.02M	67.12M	59.77M	61M	419.11M	58.3M	57.14M	56.76M	400.31M	50.81M	50.25M	69.69M	411.51M
OpEx % of Revenue	9.17%	7.31%	7.84%	6.92%	8.08%	11.23%	11.8%	111.44%	14.92%	14.41%	14.81%	116.45%	16.34%	15.01%	16.77%	121.64%	16.51%	15.66%	20.84%	120.66%
Selling, General & Admin	56M	50M	48M	40M	44.9M	55.34M	47.14M	416.61M	46.2M	38.66M	43M	350.3M	38.81M	37.86M	36.59M	346.32M	36.92M	37.75M	34.7M	278.99M
SG&A % of Revenue	9.17%	7.31%	7.84%	6.92%	8.08%	8.12%	8.32%	97.13%	10.27%	9.32%	10.44%	97.33%	10.87%	9.94%	10.81%	105.23%	11.99%	11.77%	10.37%	81.8%
Research & Development	0	0	0	0	0	18.99M	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	2.79%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	168M	171M	122M	100M	140.67M	122.45M	97.57M	92.35M	24.89M	55.74M	21M	-5.15M	27.75M	46.32M	6.06M	-14.41M	30.09M	44.87M	24.07M	41.12M
Operating Margin %	27.5%	25%	19.93%	17.3%	25.31%	17.96%	17.21%	21.53%	5.53%	13.44%	5.1%	-1.43%	7.78%	12.16%	1.79%	-4.38%	9.78%	13.98%	7.2%	12.06%
Operating Income Growth %	19.43%	39.64%	25.04%	8.28%	465.17%	119.7%	364.6%	1894.26%	-10.31%	20.34%	246.76%	64.29%	-7.78%	3.23%	-74.84%	-135.05%	-	-34.9%	-29.17%	-2.99%
EBITDA	194M	198M	142M	120M	157.67M	141.45M	115.57M	109.71M	43.63M	77.37M	43M	15.44M	47.6M	66.63M	27.5M	5.41M	45.84M	60.05M	40.06M	61.69M
EBITDA Margin %	31.75%	28.95%	23.2%	20.76%	28.37%	20.75%	20.39%	25.58%	9.7%	18.65%	10.44%	4.29%	13.34%	17.5%	8.12%	1.64%	14.89%	18.72%	11.98%	18.09%
EBITDA Growth %	23.04%	39.98%	22.87%	9.38%	261.35%	82.83%	168.76%	610.61%	-8.33%	16.12%	56.36%	185.38%	3.85%	10.96%	-31.35%	-91.23%	-	-33.92%	-25.82%	6.84%
D&A (Non-Cash Add-back)	26M	27M	20M	20M	17M	19M	18M	17.36M	18.74M	21.63M	22M	20.59M	19.85M	20.31M	21.45M	19.82M	15.74M	15.18M	15.99M	20.57M
EBIT	168M	171M	126M	102M	132.69M	48.28M	99.76M	94.74M	27.82M	21.91M	54M	-43.92M	16.07M	42.3M	5.06M	21.48M	45.79M	304.5M	-153.91M	62.92M
Net Interest Income	10M	-5M	-1M	-2M	2M	1.18M	0	848K	294K	1.17M	2M	2.17M	1.84M	1.53M	648K	564K	311K	38K	-36K	-38K
Interest Income	12M	3M	3M	4M	2M	3.53M	2.19M	2.21M	2.35M	2.53M	3M	3.11M	2.54M	2.07M	1.2M	970K	587K	352K	313K	291K
Interest Expense	2M	8M	4M	6M	0	2.35M	2.19M	1.36M	2.05M	1.36M	1M	947K	695K	537K	547K	406K	276K	314K	349K	329K
Other Income/Expense	11M	-3M	0	-4M	-7.98M	-76.53M	0	1.33M	635.51K	-35.19M	32M	-39.72M	-12.38M	-4.55M	-1.54M	35.48M	15.42M	259.32M	-178.34M	21.48M
Pretax Income	179M	168M	122M	96M	132.69M	45.92M	97.57M	93.68M	25.53M	20.55M	53M	-44.87M	15.37M	41.76M	4.51M	21.07M	45.52M	304.18M	-154.26M	62.59M
Pretax Margin %	29.3%	24.56%	19.93%	16.61%	23.88%	6.74%	17.21%	21.84%	5.67%	4.95%	12.86%	-12.47%	4.31%	10.97%	1.33%	6.4%	14.79%	94.82%	-46.12%	18.35%
Income Tax	37M	45M	36M	29M	36.91M	49.45M	32.89M	29.73M	16.07M	21.36M	8M	-1K	4.75M	14.2M	6.44M	9.02M	10.64M	5.62M	8.96M	-20.33M
Effective Tax Rate %	20.67%	26.79%	29.51%	30.21%	27.82%	107.69%	33.71%	31.74%	62.96%	103.92%	15.09%	0%	30.88%	34.01%	142.63%	42.8%	23.37%	1.85%	-5.81%	-32.47%
Net Income	142M	120M	87M	67M	95.78M	-4.71M	64.68M	63.35M	9.34M	-791K	45M	-44.6M	9.88M	26.58M	-2.41M	11.47M	34.63M	298.56M	-163.22M	82.92M
Net Margin %	23.24%	17.54%	14.22%	11.59%	17.24%	-0.69%	11.41%	14.77%	2.08%	-0.19%	10.92%	-12.39%	2.77%	6.98%	-0.71%	3.48%	11.25%	93.06%	-48.8%	24.31%
Net Income Growth %	48.26%	2647.9%	34.51%	5.76%	925.75%	-495.42%	43.73%	242.04%	-5.46%	-102.98%	1970.32%	-488.98%	-71.48%	-91.1%	98.53%	-86.17%	-	367.14%	-523.17%	74.85%
Net Income (Continuing)	142M	123M	86M	67M	95.78M	-3.53M	64.68M	63.95M	9.45M	-805K	45M	-44.87M	10.63M	27.56M	-1.92M	12.05M	34.88M	298.56M	-163.22M	82.92M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	-1M	-1M	-5M	-2M	-2.34M	-2M	-3M	-1.96M	20.48M	18.24M	19.73M	20.41M	19.86M	19.66M	18.53M	17.68M	17.2M	0	0	0
EPS (Diluted)	0.28	0.24	0.17	0.13	0.19	-0.01	0.13	0.13	0.02	-0.00	0.09	-0.09	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS Growth %	47.37%	-	30.77%	0%	1044.58%	-	44.93%	245.09%	-11.23%	-	-	-	-	-	-	-	-	-	-	-100%
EPS (Basic)	0.28	0.24	0.17	0.13	0.19	-0.01	0.13	0.13	0.02	-0.00	0.09	-0.09	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Diluted Shares Outstanding	511.72M	510.76M	507.99M	505.87M	508.47M	501.43M	505M	503.41M	503.38M	501.45M	501.94M	497.94M	500.33M	499.54M	498.15M	496.88M	490.2M	490.2M	488.32M	488.32M
Basic Shares Outstanding	508.52M	508.1M	506.26M	505.87M	505.73M	501.43M	504M	503.41M	497.94M	501.45M	500.57M	497.94M	498.36M	498.52M	498.15M	496.59M	490.2M	490.2M	488.32M	488.32M
Dividend Payout Ratio	18.31%	20.83%	174.71%	-	-	-	241.19%	-	-	-	-	-	-	-	-	-	-	-	-	-