Super Retail Group Ltd

  • IPO date:
  • Sector: Consumer Cyclical
  • GIC Group: Consumer Discretionary Distribution & Retail
  • Industry: Specialty Retail
  • Company website

Company description

Super Retail Group Limited engages in the retail of auto, sports, and outdoor leisure products in Australia and New Zealand. It offers automotive parts and accessories, handyman items, and tools and equipment, and marine and motorbike products, including batteries, car care products, exterior accessories, hand and power tools, in-car navigation systems, in-car stereo equipment, lighting and electrical products, oils, filters and additives, outdoor equipment and accessories, seat covers and interior accessories, spare parts, paints and panels, and performance products. The company also provides footwear, fitness and sports equipment, apparel, and related accessories; fishing products, such as lures, rods and reels, tackle boxes, fishing nets, and other products; camping products, including tents, ropes, pegs, cooking equipment, and clothing and hiking gears, as well as boating products comprising fishing rod holders, bilge pumps, fish-finders, etc. In addition, it offers apparel and equipment for mountain climbers, campers, hikers, and others; and products for travel, touring, outdoor, garage, and shed, as well as vehicles for adventure activities. The company sells its products under the Supercheap Auto, rebel, BCF, and Macpac brands; and offers its products online. It operates various stores. The company was founded in 1972 and is based in Strathpine, Australia.

Financial highlights

Market Capitalization$2700.8849 million
P/E Ratio10.28
P/E Growth Ratio0.71
Book Value6.056
Dividend Per Share0.78
Earnings Per Share1.15
EBITDA501,200
Profit Margin0.0691
Operating Margin TTM0.1121
Return on Assets TTM0.0886
Return on Equity TTM0.198
Revenue TTM3,807,000.064

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2001-06-30 150,400 90,400 60,000 44,200
2002-06-30 203,400 128,300 75,100 59,600
2003-06-30 275,100 166,900 108,200 86,400
2004-06-30 70,757 42,104
2005-06-30 470,061 281,135 188,926 165,386
2006-06-30 525,949 316,860 209,089 180,443
2007-06-30 624,815 376,733 248,082 223,392
2008-06-30 715,439 426,299 289,140 259,680
2009-06-30 828,812 481,468 347,344 310,963
2010-06-30 938,008 535,825 402,183 361,313
2011-06-30 1,092,321 598,067 494,254 430,867
2012-06-30 1,654,109 927,679 726,430 621,938
2013-06-30 2,020,000 1,121,900 898,100 775,100
2014-06-30 2,112,100 1,171,400 940,700 825,200
2015-06-30 2,238,700 1,273,300 965,400 875,600
2016-06-30 2,422,200 1,372,400 1,049,800 1,030,400
2017-06-30 2,465,800 1,364,800 1,101,000 1,015,600
2018-06-30 2,570,400 1,415,500 1,154,900 1,045,900
2019-06-30 2,710,400 1,488,200 1,222,200 1,098,200
2020-06-30 2,825,200 1,555,100 1,270,100 1,341,000
2021-06-30 3,453,100 1,797,200 1,655,900 1,487,800
2022-06-30 3,550,900 1,890,300 1,660,600 1,572,800
2023-06-30 3,802,600 2,044,900 1,757,700 1,664,700

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2000-06-30 23 23
2001-06-30 8,183 89,476 48,909 30,066 34,113
2002-06-30 475 100,560 52,497 29,550 34,113
2003-06-30 5,046 159,430 80,304 24,600 62,626
2004-06-30 13,640 201,438 114,436 21,600 84,233
2005-06-30 6,553 239,155 133,721 81,251 84,233
2006-06-30 6,372 269,497 156,567 19,041 70,000 84,233
2007-06-30 6,271 314,608 190,082 31,410 70,000 84,233
2008-06-30 8,709 385,156 249,395 57,393 70,315 84,627
2009-06-30 16,810 437,771 281,417 39,496 92,000 84,627
2010-06-30 30,200 522,246 251,689 9,008 100,000 182,158
2011-06-30 25,697 572,048 268,368 32 99,143 194,541
2012-06-30 47,043 1,385,507 696,644 8 388,009 541,835
2013-06-30 22,300 1,479,500 748,000 3,300 348,300 542,300
2014-06-30 24,200 1,574,800 814,400 2,700 404,100 542,300
2015-06-30 13,100 1,583,100 817,800 2,200 388,800 542,300
2016-06-30 15,600 1,569,500 835,500 5,700 410,100 542,300
2017-06-30 19,900 1,558,600 804,000 2,600 398,000 542,300
2018-06-30 15,200 1,762,600 963,400 3,000 428,600 542,300
2019-06-30 7,500 1,779,000 963,000 3,400 387,000 542,300
2020-06-30 285,100 2,775,100 1,783,800 178,400 247,800 698,100
2021-06-30 242,300 2,972,600 1,746,100 193,900 0 740,700
2022-06-30 13,400 2,919,300 1,630,300 193,400 0 740,700
2023-06-30 192,300 3,102,900 1,735,300 175,800 0 736,900

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2001-06-30 6,454 18,568
2002-06-30 7,496
2003-06-30 7,550 6,291
2004-06-30 2,767 6,594 13,640 5,000
2005-06-30 20,563 4,048 -7,214 13,640 6,426 7,129
2006-06-30 16,510 26,771 -530 6,902 6,372 7,982
2007-06-30 22,332 33,992 -101 6,372 6,271 9,579
2008-06-30 25,800 49,653 2,438 6,271 8,709 12,783
2009-06-30 32,135 62,669 8,101 8,709 16,810 14,928
2010-06-30 38,053 52,560 13,390 16,810 30,200 14,395
2011-06-30 55,599 70,902 -4,503 30,200 25,697 20,797
2012-06-30 83,521 135,247 21,346 25,697 47,043 31,692
2013-06-30 102,700 225,100 -24,700 47,000 22,300 70,700
2014-06-30 108,400 167,200 1,900 22,300 24,200 77,700
2015-06-30 81,100 182,000 -11,100 24,200 13,100 78,700
2016-06-30 62,800 159,200 2,500 13,100 15,600 81,900
2017-06-30 101,800 234,500 4,300 15,600 19,900 84,800
2018-06-30 128,300 308,400 -4,700 19,900 15,200 91,700
2019-06-30 139,300 240,900 -7,700 15,200 7,500 96,700
2020-06-30 110,200 610,700 277,600 7,500 285,100 -56,200
2021-06-30 301,000 600,000 -42,800 285,100 242,300 -118,500
2022-06-30 241,200 305,200 -228,900 242,300 13,400 -185,200
2023-06-30 263,000 716,400 178,900 13,400 192,300 -173,900