SGF — SG Fleet Income Statement

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IndustrialsBalancedMid Cap

Annual income statement for SG Fleet, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	R2020 June 30th	2021 June 30th	C2022 June 30th	R2023 June 30th	2024 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	453	482	908	1,053	1,127
Cost of Revenue
Gross Profit	190	217	523	617	664
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	393	407	767	875	906
Operating Profit	60.1	75.1	142	179	221
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	52	63.5	89.1	119	126
Provision for Income Taxes
Net Income After Taxes	36.4	43.7	60.7	84	89.7
Net Income Before Extraordinary Items
Net Income	36.4	43.7	60.7	84	89.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	36.4	43.7	60.7	84	89.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.138	0.162	0.18	0.244	0.26
Dividends per Share