Super Group (SGHC) Limited (SGHC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 612M | 578M | 474.45M | 579M | 517M | 428.94M | 449.94M | 414.75M | 412M | 359.92M | 356.89M | 380.79M |
| Revenue Growth % | 18.38% | 34.75% | 5.45% | 39.6% | 25.49% | 19.18% | 26.07% | 8.92% | 21.71% | 9.37% | 15.94% | 18.69% |
| Cost of Goods Sold | 442M | 438M | 316.02M | 410M | 367M | -141.43M | 357.94M | 299.24M | 330M | -54.04M | 270.84M | 277.33M |
| COGS % of Revenue | 72.22% | 75.78% | 66.61% | 70.81% | 70.99% | -32.97% | 79.55% | 72.15% | 80.1% | -15.02% | 75.89% | 72.83% |
| Gross Profit | 170M | 140M | 158.43M | 169M | 150M | 570.37M | 92.01M | 115.5M | 82M | 413.96M | 86.05M | 103.46M |
| Gross Margin % | 27.78% | 24.22% | 33.39% | 29.19% | 29.01% | 132.97% | 20.45% | 27.85% | 19.9% | 115.02% | 24.11% | 27.17% |
| Gross Profit Growth % | 13.33% | -75.45% | 72.2% | 46.32% | 82.93% | 37.78% | 6.93% | 11.64% | 30.55% | 7.27% | 6.36% | 8.77% |
| Operating Expenses | 48M | 40M | 38.33M | 65M | 61M | 478.02M | 67.12M | 59.77M | 61M | 419.11M | 58.3M | 57.14M |
| OpEx % of Revenue | 7.84% | 6.92% | 8.08% | 11.23% | 11.8% | 111.44% | 14.92% | 14.41% | 14.81% | 116.45% | 16.34% | 15.01% |
| Selling, General & Admin | 48M | 40M | 38.33M | 47M | 43M | 416.61M | 46.2M | 38.66M | 43M | 350.3M | 38.81M | 37.86M |
| SG&A % of Revenue | 7.84% | 6.92% | 8.08% | 8.12% | 8.32% | 97.13% | 10.27% | 9.32% | 10.44% | 97.33% | 10.87% | 9.94% |
| Research & Development | 0 | 0 | 0 | 16.13M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | 2.79% | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 122M | 100M | 120.1M | 104M | 89M | 92.35M | 24.89M | 55.74M | 21M | -5.15M | 27.75M | 46.32M |
| Operating Margin % | 19.93% | 17.3% | 25.31% | 17.96% | 17.21% | 21.53% | 5.53% | 13.44% | 5.1% | -1.43% | 7.78% | 12.16% |
| Operating Income Growth % | 37.08% | 8.28% | 382.54% | 86.59% | 323.81% | 1894.26% | -10.31% | 20.34% | 246.76% | 64.29% | -7.78% | 3.23% |
| EBITDA | 142M | 100M | 132.05M | 123M | 107M | 105.59M | 45.91M | 77.56M | 43M | 15.44M | 47.6M | 66.63M |
| EBITDA Margin % | 23.2% | 17.3% | 27.83% | 21.24% | 20.7% | 24.62% | 10.2% | 18.7% | 10.44% | 4.29% | 13.34% | 17.5% |
| EBITDA Growth % | 32.71% | -5.29% | 187.61% | 58.59% | 148.84% | 583.89% | -3.54% | 16.41% | 56.36% | 185.38% | 3.85% | 10.96% |
| D&A (Non-Cash Add-back) | 20M | 0 | 11.94M | 19M | 18M | 13.24M | 21.02M | 21.82M | 22M | 20.59M | 19.85M | 20.31M |
| EBIT | 122M | 100M | 113.29M | 41M | 91M | 94.74M | 27.82M | 21.91M | 54M | -43.92M | 16.07M | 42.3M |
| Net Interest Income | -1M | -6M | 1.7M | 1M | 0 | 848K | 294K | 1.17M | 2M | 2.17M | 1.84M | 1.53M |
| Interest Income | 3M | 0 | 1.7M | 3M | 2M | 2.21M | 2.35M | 2.53M | 3M | 3.11M | 2.54M | 2.07M |
| Interest Expense | 4M | 6M | 0 | 2M | 2M | 1.36M | 2.05M | 1.36M | 1M | 947K | 695K | 537K |
| Other Income/Expense | 0 | -4M | -6.81M | -65M | 0 | 1.33M | 635.51K | -35.19M | 32M | -39.72M | -12.38M | -4.55M |
| Pretax Income | 122M | 96M | 113.29M | 39M | 89M | 93.68M | 25.53M | 20.55M | 53M | -44.87M | 15.37M | 41.76M |
| Pretax Margin % | 19.93% | 16.61% | 23.88% | 6.74% | 17.21% | 21.84% | 5.67% | 4.95% | 12.86% | -12.47% | 4.31% | 10.97% |
| Income Tax | 36M | 29M | 31.52M | 42M | 30M | 29.73M | 16.07M | 21.36M | 8M | -1K | 4.75M | 14.2M |
| Effective Tax Rate % | 29.51% | 30.21% | 27.82% | 107.69% | 33.71% | 31.74% | 62.96% | 103.92% | 15.09% | 0% | 30.88% | 34.01% |
| Net Income | 87M | 67M | 81.77M | -4M | 59M | 63.35M | 9.34M | -791K | 45M | -44.6M | 9.88M | 26.58M |
| Net Margin % | 14.22% | 11.59% | 17.24% | -0.69% | 11.41% | 14.77% | 2.08% | -0.19% | 10.92% | -12.39% | 2.77% | 6.98% |
| Net Income Growth % | 47.46% | 5.76% | 775.77% | -405.69% | 31.11% | 242.04% | -5.46% | -102.98% | 1970.32% | -488.98% | -71.48% | -91.1% |
| Net Income (Continuing) | 86M | 67M | 81.77M | -3M | 59M | 63.95M | 9.45M | -805K | 45M | -44.87M | 10.63M | 27.56M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -5M | -2M | -2M | -2M | -3M | -1.96M | 20.48M | 18.24M | 19.73M | 20.41M | 19.86M | 19.66M |
| EPS (Diluted) | 0.17 | 0.13 | 0.16 | -0.01 | 0.12 | 0.13 | 0.02 | -0.00 | 0.09 | 0.00 | 0.02 | 0.00 |
| EPS Growth % | 41.67% | 0% | 863.86% | - | 33.78% | - | -11.23% | - | - | - | - | - |
| EPS (Basic) | 0.17 | 0.13 | 0.16 | -0.01 | 0.12 | 0.13 | 0.02 | -0.00 | 0.09 | 0.00 | 0.02 | 0.00 |
| Diluted Shares Outstanding | 507.99M | 505.87M | 508.47M | 501.43M | 505M | 503.41M | 503.38M | 501.45M | 501.94M | 497.94M | 500.33M | 499.54M |
| Basic Shares Outstanding | 506.26M | 505.87M | 505.73M | 501.43M | 504M | 503.41M | 497.94M | 501.45M | 500.57M | 497.94M | 498.36M | 498.52M |
| Dividend Payout Ratio | 174.71% | - | - | - | - | - | - | - | - | - | - | - |