← Super Group (SGHC) Ltd
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $476.0m |
$908.0m
+90.74%
|
$1.3b
+45.44%
|
$1.3b
-2.15%
|
$1.4b
+11.14%
|
$1.7b
+18.16%
|
$2.2b
+31.48%
|
$2.4b
+8.96%
|
|
| Cost of Revenue | $166.7m |
$297.9m
+78.70%
|
$425.3m
+42.77%
|
$1.4b
+236.42%
|
$1.6b
+10.30%
|
$1.9b
+17.37%
|
$2.4b
+29.45%
|
$1.1b
-52.67%
|
|
| Gross Profit (derived) | $309.3m |
$610.1m
+97.23%
|
$895.4m
+46.75%
|
($138.6m)
-115.48%
|
($142.1m)
-2.52%
|
($155.5m)
-9.47%
|
($167.0m)
-7.37%
|
$1.3b
+876.05%
|
|
| General and administrative expenses | ($70.0m) | ($114.5m) | ($149.9m) | ($144.1m) | ($148.2m) | ($162.3m) | ($176.0m) | $133.0m | |
| Other operating income | $0 | $0 | $8.0m | $5.5m | $6.1m | $6.7m | $9.0m | — | |
| Income tax expense | ($333k) | ($429k) | $10.0m | ($34.2m) | ($25.4m) | ($75.3m) | ($138.0m) | $147.0m | |
| Earnings/(loss) per share, basic (in dollars per share) | — | $0.32 | $0.50 | $0.37 | ($0.02) | $0.23 | $0.43 | — | |
| Earnings/(loss) per share, diluted (in dollars per shares) | ($0.33) | $0.32 | $0.50 | $0.37 | ($0.02) | $0.22 | $0.43 | — | |
| Weighted average number of ordinary shares, basic (in shares) | — | $463.0m | $472.2m | $490.0m | $498.2m | $501.8m | $505.3m | — | |
| Weighted average shares outstanding, diluted (in shares) | — | 463.0m | 472.2m | 490.0m | 498.2m | 503.7m | 507.8m | — | |
| Direct and marketing expenses | ($431.0m) | ($612.7m) | ($896.5m) | ($979.3m) | ($1.1b) | ($1.3b) | ($1.6b) | — | |
| Depreciation and amortization expense | ($30.5m) | ($55.4m) | ($83.6m) | ($66.7m) | ($82.2m) | ($77.7m) | ($74.0m) | $84.0m | |
| Impairment of assets | — | — | — | $0 | ($35.9m) | ($36.8m) | ($68.0m) | — | |
| Gain on disposal of business | — | — | — | $0 | $0 | $40.1m | $0 | — | |
| Finance income | $158k | $257k | $1.3m | $2.2m | $8.9m | $10.2m | $11.0m | — | |
| Finance expense | ($7.7m) | ($11.0m) | ($6.4m) | ($1.3m) | ($2.7m) | ($6.1m) | ($11.0m) | — | |
| Change in fair value of options | — | $0 | $0 | $6.3m | ($28.6m) | ($13.0m) | $0 | — | |
| Share of post-tax profit of equity accounted investments | — | — | — | $0 | $0 | $576k | ($1.0m) | — | |
| Profit before taxation | ($17.6m) | $149.6m | $225.9m | $216.5m | $16.8m | $188.8m | $356.0m | — | |
| Profit/(loss) for the period | ($17.9m) | $149.2m | $235.9m | $182.3m | ($8.6m) | $113.5m | $218.4m | — | |
| Owners of the parent | — | $148.8m | $235.1m | $177.5m | ($12.0m) | $130.9m | $287.0m | — | |
| Non-controlling interest | — | $0 | $0 | $830k | $1.9m | $447k | $1.0m | — | |
| Foreign currency translation | $1.0m | ($388k) | ($816k) | ($3.9m) | ($631k) | $17.9m | $70.0m | — | |
| Change in fair value of investment in non-listed equity | — | — | $0 | $0 | ($784k) | ($174k) | $0 | — | |
| Other comprehensive income/(loss) for the period | $1.0m | ($388k) | ($816k) | ($3.9m) | ($1.4m) | $17.8m | $70.0m | — | |
| Total comprehensive income for the period | ($16.9m) | $148.8m | $235.1m | $178.4m | ($10.0m) | $131.3m | $288.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.