Super Group (SGHC) Limited (SGHC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 612M | 578M | 474.45M | 579M | 517M | 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 | 355.2M | 311.81M |
| 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% | 1.21% | -3.51% | - | -9.68% | 7.27% | 32.46% | - | 58.65% |
| Cost of Goods Sold | 442M | 438M | 316.02M | 410M | 367M | -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 | 233.7M | 214.45M |
| 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% | 81.45% | -17.26% | 73.72% | 70.35% | 71.97% | -32.71% | 65.79% | 68.78% |
| Gross Profit | 170M | 140M | 158.43M | 169M | 150M | 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 | 121.5M | 97.36M |
| 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% | 18.55% | 117.26% | 26.28% | 29.65% | 28.03% | 132.71% | 34.21% | 31.22% |
| 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% | -33.01% | -14.74% | - | -21.71% | -3.7% | 113.71% | - | 64.17% |
| Operating Expenses | 48M | 40M | 38.33M | 65M | 61M | 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 | 52.58M | 63.38M |
| 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% | 16.77% | 121.64% | 16.51% | 15.66% | 20.84% | 120.66% | 14.8% | 20.33% |
| Selling, General & Admin | 48M | 40M | 38.33M | 47M | 43M | 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 | 35.44M | 43.62M |
| 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% | 10.81% | 105.23% | 11.99% | 11.77% | 10.37% | 81.8% | 9.98% | 13.99% |
| Research & Development | 0 | 0 | 0 | 16.13M | 0 | 0 | 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 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 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 | 6.06M | -14.41M | 30.09M | 44.87M | 24.07M | 41.12M | 68.92M | 33.98M |
| 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% | 1.79% | -4.38% | 9.78% | 13.98% | 7.2% | 12.06% | 19.4% | 10.9% |
| 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% | -74.84% | -135.05% | - | -34.9% | -29.17% | -2.99% | - | 67.31% |
| EBITDA | 142M | 100M | 132.05M | 123M | 107M | 105.59M | 45.91M | 77.56M | 43M | 15.44M | 47.6M | 66.63M | 27.5M | 5.41M | 45.84M | 60.05M | 40.06M | 61.69M | 90.87M | 54.01M |
| 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% | 8.12% | 1.64% | 14.89% | 18.72% | 11.98% | 18.09% | 25.58% | 17.32% |
| 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% | -31.35% | -91.23% | - | -33.92% | -25.82% | 6.84% | - | 66.75% |
| 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 | 21.45M | 19.82M | 15.74M | 15.18M | 15.99M | 20.57M | 21.96M | 20.02M |
| EBIT | 122M | 100M | 113.29M | 41M | 91M | 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 | 69.88M | 44.37M |
| Net Interest Income | -1M | -6M | 1.7M | 1M | 0 | 848K | 294K | 1.17M | 2M | 2.17M | 1.84M | 1.53M | 648K | 564K | 311K | 38K | -36K | -38K | -2.53M | -2.54M |
| Interest Income | 3M | 0 | 1.7M | 3M | 2M | 2.21M | 2.35M | 2.53M | 3M | 3.11M | 2.54M | 2.07M | 1.2M | 970K | 587K | 352K | 313K | 291K | 350K | 338K |
| Interest Expense | 4M | 6M | 0 | 2M | 2M | 1.36M | 2.05M | 1.36M | 1M | 947K | 695K | 537K | 547K | 406K | 276K | 314K | 349K | 329K | 2.88M | 2.88M |
| Other Income/Expense | 0 | -4M | -6.81M | -65M | 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 | -1.91M | 7.51M |
| Pretax Income | 122M | 96M | 113.29M | 39M | 89M | 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 | 67M | 41.49M |
| 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% | 1.33% | 6.4% | 14.79% | 94.82% | -46.12% | 18.35% | 18.86% | 13.31% |
| Income Tax | 36M | 29M | 31.52M | 42M | 30M | 29.73M | 16.07M | 21.36M | 8M | -1K | 4.75M | 14.2M | 6.44M | 9.02M | 10.64M | 5.62M | 8.96M | -20.33M | 3.09M | 2.92M |
| 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% | 142.63% | 42.8% | 23.37% | 1.85% | -5.81% | -32.47% | 4.61% | 7.04% |
| Net Income | 87M | 67M | 81.77M | -4M | 59M | 63.35M | 9.34M | -791K | 45M | -44.6M | 9.88M | 26.58M | -2.41M | 11.47M | 34.63M | 298.56M | -163.22M | 82.92M | 63.91M | 38.57M |
| 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% | -0.71% | 3.48% | 11.25% | 93.06% | -48.8% | 24.31% | 17.99% | 12.37% |
| 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% | 98.53% | -86.17% | - | 367.14% | -523.17% | 74.85% | - | 41.88% |
| Net Income (Continuing) | 86M | 67M | 81.77M | -3M | 59M | 63.95M | 9.45M | -805K | 45M | -44.87M | 10.63M | 27.56M | -1.92M | 12.05M | 34.88M | 298.56M | -163.22M | 82.92M | 63.91M | 38.57M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 18.53M | 17.68M | 17.2M | 0 | 0 | 0 | 0 | 0 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Growth % | 41.67% | 0% | 863.86% | - | 33.78% | - | -11.23% | - | - | - | - | - | - | - | - | - | - | -100% | - | -100% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 498.15M | 496.88M | 490.2M | 490.2M | 488.32M | 488.32M | 488.32M | 488.32M |
| 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 | 498.15M | 496.59M | 490.2M | 490.2M | 488.32M | 488.32M | 488.32M | 488.32M |
| Dividend Payout Ratio | 174.71% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |