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SIQ Smartgroup Corporation Ltd

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  • 8.600
  • -0.070-0.81%
20min DelayMarket Closed Jul 19 16:00 AET
1.15BMarket Cap18.03P/E (Static)

Smartgroup Corporation Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 30, 2023
(Q4)Dec 30, 2023
(FY)Dec 30, 2022
(Q4)Dec 30, 2022
(FY)Dec 30, 2021
(Q4)Dec 30, 2021
(FY)Dec 30, 2020
(Q4)Dec 30, 2020
(FY)Dec 30, 2019
(Q4)Dec 30, 2019
Assets
Current assets
Cash, cash equivalents and short term investments
22.79%32.79M
22.79%32.79M
-17.71%26.71M
-17.71%26.71M
18.58%32.45M
18.58%32.45M
-30.96%27.37M
-30.96%27.37M
-51.35%39.64M
-51.35%39.64M
-Cash and cash equivalents
22.79%32.79M
22.79%32.79M
-17.71%26.71M
-17.71%26.71M
18.58%32.45M
18.58%32.45M
-30.96%27.37M
-30.96%27.37M
-51.35%39.64M
-51.35%39.64M
-Accounts receivable
32.18%11.28M
32.18%11.28M
6.08%8.53M
6.08%8.53M
5.82%8.04M
5.82%8.04M
-31.66%7.6M
-31.66%7.6M
6.71%11.12M
6.71%11.12M
-Notes receivable
6.94%847K
6.94%847K
-20.24%792K
-20.24%792K
-9.07%993K
-9.07%993K
-10.57%1.09M
-10.57%1.09M
-0.41%1.22M
-0.41%1.22M
-Other receivables
22.20%32.98M
22.20%32.98M
-10.36%26.99M
-10.36%26.99M
18.18%30.11M
18.18%30.11M
4.35%25.48M
4.35%25.48M
17.57%24.41M
17.57%24.41M
Current deferred assets
----
----
----
----
----
----
--851K
--851K
----
----
Holding assets for sale
--1.13M
--1.13M
----
----
----
----
----
----
----
----
Total current assets
14.43%97.97M
14.43%97.97M
-15.38%85.62M
-15.38%85.62M
7.54%101.18M
7.54%101.18M
-29.65%94.08M
-29.65%94.08M
14.04%133.73M
14.04%133.73M
Non current assets
-Accumulated depreciation
-56.07%-7.15M
-56.07%-7.15M
62.58%-4.58M
62.58%-4.58M
8.52%-12.23M
8.52%-12.23M
-3.74%-13.37M
-3.74%-13.37M
-11.95%-12.89M
-11.95%-12.89M
-Long term equity investment
13.71%66.42M
13.71%66.42M
77.00%58.42M
77.00%58.42M
-1.05%33M
-1.05%33M
-53.64%33.35M
-53.64%33.35M
4.87%71.94M
4.87%71.94M
Financial assets
-83.80%172K
-83.80%172K
594.12%1.06M
594.12%1.06M
--153K
--153K
----
----
----
----
Non current note receivables
3.14%15.29M
3.14%15.29M
16.50%14.82M
16.50%14.82M
3.88%12.72M
3.88%12.72M
46.37%12.25M
46.37%12.25M
3.92%8.37M
3.92%8.37M
-Goodwill
-1.21%285.43M
-1.21%285.43M
1.86%288.93M
1.86%288.93M
-2.32%283.67M
-2.32%283.67M
-6.88%290.4M
-6.88%290.4M
-2.03%311.86M
-2.03%311.86M
Regulatory assets
8.23%19.94M
8.23%19.94M
-23.08%18.42M
-23.08%18.42M
180.57%23.95M
180.57%23.95M
-66.72%8.54M
-66.72%8.54M
5.32%25.65M
5.32%25.65M
Liabilities
Current liabilities
Current debt and capital lease obligation
-1.64%5.87M
-1.64%5.87M
17.27%5.97M
17.27%5.97M
36.20%5.09M
36.20%5.09M
-20.64%3.74M
-20.64%3.74M
--4.71M
--4.71M
-Current debt
18.58%2.04M
18.58%2.04M
10.74%1.72M
10.74%1.72M
--1.56M
--1.56M
----
----
--1.08M
--1.08M
-Current capital lease obligation
-9.84%3.83M
-9.84%3.83M
20.14%4.25M
20.14%4.25M
-5.40%3.54M
-5.40%3.54M
3.00%3.74M
3.00%3.74M
--3.63M
--3.63M
-accounts payable
-53.05%2.31M
-53.05%2.31M
-39.25%4.92M
-39.25%4.92M
83.31%8.1M
83.31%8.1M
-59.34%4.42M
-59.34%4.42M
28.14%10.86M
28.14%10.86M
-Total tax payable
8.94%69.07M
8.94%69.07M
81.97%63.4M
81.97%63.4M
-3.21%34.84M
-3.21%34.84M
-51.11%35.99M
-51.11%35.99M
5.33%73.63M
5.33%73.63M
Current provisions
35.03%7.37M
35.03%7.37M
0.02%5.46M
0.02%5.46M
-25.02%5.46M
-25.02%5.46M
80.21%7.28M
80.21%7.28M
-21.03%4.04M
-21.03%4.04M
Current deferred liabilities
-71.79%1.38M
-71.79%1.38M
7.38%4.88M
7.38%4.88M
--4.54M
--4.54M
----
----
-37.38%6.13M
-37.38%6.13M
Current liabilities
2.48%104.64M
2.48%104.64M
-4.75%102.1M
-4.75%102.1M
5.60%107.19M
5.60%107.19M
-17.45%101.51M
-17.45%101.51M
20.82%122.97M
20.82%122.97M
Non current liabilities
-Long term debt
-62.62%1.73M
-62.62%1.73M
7.15%4.63M
7.15%4.63M
-50.20%4.32M
-50.20%4.32M
-24.82%8.68M
-24.82%8.68M
-25.92%11.54M
-25.92%11.54M
Non current accrued expenses
24.13%18.67M
24.13%18.67M
50.81%15.04M
50.81%15.04M
-8.39%9.97M
-8.39%9.97M
-16.02%10.89M
-16.02%10.89M
-3.66%12.96M
-3.66%12.96M
Derivative product liabilities
----
----
----
----
----
----
370.00%47K
370.00%47K
--10K
--10K
Long term provisions
20.28%64.69M
20.28%64.69M
87.53%53.78M
87.53%53.78M
16.24%28.68M
16.24%28.68M
-59.15%24.67M
-59.15%24.67M
13.92%60.39M
13.92%60.39M
Employee benefits
6.94%847K
6.94%847K
-20.24%792K
-20.24%792K
-9.07%993K
-9.07%993K
-10.57%1.09M
-10.57%1.09M
-0.41%1.22M
-0.41%1.22M
Regulatory liabilities
35.32%-359K
35.32%-359K
-26.42%-555K
-26.42%-555K
-77.02%-439K
-77.02%-439K
-150.51%-248K
-150.51%-248K
41.42%-99K
41.42%-99K
Preferred securities outside stock equity
-5.64%7.97M
-5.64%7.97M
5.58%8.45M
5.58%8.45M
19.21%8M
19.21%8M
-4.14%6.71M
-4.14%6.71M
18.03%7M
18.03%7M
Total non current liabilities
4.96%173.71M
4.96%173.71M
16.52%165.5M
16.52%165.5M
3.29%142.03M
3.29%142.03M
-30.06%137.51M
-30.06%137.51M
14.51%196.6M
14.51%196.6M
Shareholders'equity
Share capital
0.00%263.42M
0.00%263.42M
0.17%263.42M
0.17%263.42M
0.17%262.98M
0.17%262.98M
1.31%262.52M
1.31%262.52M
0.95%259.12M
0.95%259.12M
-common stock
0.00%263.42M
0.00%263.42M
0.17%263.42M
0.17%263.42M
0.17%262.98M
0.17%262.98M
1.31%262.52M
1.31%262.52M
0.95%259.12M
0.95%259.12M
Gains losses not affecting retained earnings
3.32%13.39M
3.32%13.39M
24.43%12.96M
24.43%12.96M
18.66%10.41M
18.66%10.41M
4.04%8.78M
4.04%8.78M
44.04%8.44M
44.04%8.44M
Other equity interest
5.24%39.47M
5.24%39.47M
-11.27%37.5M
-11.27%37.5M
-23.86%42.26M
-23.86%42.26M
-16.52%55.51M
-16.52%55.51M
704.88%66.5M
704.88%66.5M
Noncontrolling interests
----
----
-34.96%374K
-34.96%374K
-30.47%575K
-30.47%575K
-87.08%827K
-87.08%827K
0.13%6.4M
0.13%6.4M
Total equity
2.88%417.53M
2.88%417.53M
-0.59%405.84M
-0.59%405.84M
-0.04%408.26M
-0.04%408.26M
-13.71%408.44M
-13.71%408.44M
2.01%473.31M
2.01%473.31M
(FY)Dec 30, 2023(Q4)Dec 30, 2023(FY)Dec 30, 2022(Q4)Dec 30, 2022(FY)Dec 30, 2021(Q4)Dec 30, 2021(FY)Dec 30, 2020(Q4)Dec 30, 2020(FY)Dec 30, 2019(Q4)Dec 30, 2019
Assets
Current assets
Cash, cash equivalents and short term investments 22.79%32.79M22.79%32.79M-17.71%26.71M-17.71%26.71M18.58%32.45M18.58%32.45M-30.96%27.37M-30.96%27.37M-51.35%39.64M-51.35%39.64M
-Cash and cash equivalents 22.79%32.79M22.79%32.79M-17.71%26.71M-17.71%26.71M18.58%32.45M18.58%32.45M-30.96%27.37M-30.96%27.37M-51.35%39.64M-51.35%39.64M
-Accounts receivable 32.18%11.28M32.18%11.28M6.08%8.53M6.08%8.53M5.82%8.04M5.82%8.04M-31.66%7.6M-31.66%7.6M6.71%11.12M6.71%11.12M
-Notes receivable 6.94%847K6.94%847K-20.24%792K-20.24%792K-9.07%993K-9.07%993K-10.57%1.09M-10.57%1.09M-0.41%1.22M-0.41%1.22M
-Other receivables 22.20%32.98M22.20%32.98M-10.36%26.99M-10.36%26.99M18.18%30.11M18.18%30.11M4.35%25.48M4.35%25.48M17.57%24.41M17.57%24.41M
Current deferred assets --------------------------851K--851K--------
Holding assets for sale --1.13M--1.13M--------------------------------
Total current assets 14.43%97.97M14.43%97.97M-15.38%85.62M-15.38%85.62M7.54%101.18M7.54%101.18M-29.65%94.08M-29.65%94.08M14.04%133.73M14.04%133.73M
Non current assets
-Accumulated depreciation -56.07%-7.15M-56.07%-7.15M62.58%-4.58M62.58%-4.58M8.52%-12.23M8.52%-12.23M-3.74%-13.37M-3.74%-13.37M-11.95%-12.89M-11.95%-12.89M
-Long term equity investment 13.71%66.42M13.71%66.42M77.00%58.42M77.00%58.42M-1.05%33M-1.05%33M-53.64%33.35M-53.64%33.35M4.87%71.94M4.87%71.94M
Financial assets -83.80%172K-83.80%172K594.12%1.06M594.12%1.06M--153K--153K----------------
Non current note receivables 3.14%15.29M3.14%15.29M16.50%14.82M16.50%14.82M3.88%12.72M3.88%12.72M46.37%12.25M46.37%12.25M3.92%8.37M3.92%8.37M
-Goodwill -1.21%285.43M-1.21%285.43M1.86%288.93M1.86%288.93M-2.32%283.67M-2.32%283.67M-6.88%290.4M-6.88%290.4M-2.03%311.86M-2.03%311.86M
Regulatory assets 8.23%19.94M8.23%19.94M-23.08%18.42M-23.08%18.42M180.57%23.95M180.57%23.95M-66.72%8.54M-66.72%8.54M5.32%25.65M5.32%25.65M
Liabilities
Current liabilities
Current debt and capital lease obligation -1.64%5.87M-1.64%5.87M17.27%5.97M17.27%5.97M36.20%5.09M36.20%5.09M-20.64%3.74M-20.64%3.74M--4.71M--4.71M
-Current debt 18.58%2.04M18.58%2.04M10.74%1.72M10.74%1.72M--1.56M--1.56M----------1.08M--1.08M
-Current capital lease obligation -9.84%3.83M-9.84%3.83M20.14%4.25M20.14%4.25M-5.40%3.54M-5.40%3.54M3.00%3.74M3.00%3.74M--3.63M--3.63M
-accounts payable -53.05%2.31M-53.05%2.31M-39.25%4.92M-39.25%4.92M83.31%8.1M83.31%8.1M-59.34%4.42M-59.34%4.42M28.14%10.86M28.14%10.86M
-Total tax payable 8.94%69.07M8.94%69.07M81.97%63.4M81.97%63.4M-3.21%34.84M-3.21%34.84M-51.11%35.99M-51.11%35.99M5.33%73.63M5.33%73.63M
Current provisions 35.03%7.37M35.03%7.37M0.02%5.46M0.02%5.46M-25.02%5.46M-25.02%5.46M80.21%7.28M80.21%7.28M-21.03%4.04M-21.03%4.04M
Current deferred liabilities -71.79%1.38M-71.79%1.38M7.38%4.88M7.38%4.88M--4.54M--4.54M---------37.38%6.13M-37.38%6.13M
Current liabilities 2.48%104.64M2.48%104.64M-4.75%102.1M-4.75%102.1M5.60%107.19M5.60%107.19M-17.45%101.51M-17.45%101.51M20.82%122.97M20.82%122.97M
Non current liabilities
-Long term debt -62.62%1.73M-62.62%1.73M7.15%4.63M7.15%4.63M-50.20%4.32M-50.20%4.32M-24.82%8.68M-24.82%8.68M-25.92%11.54M-25.92%11.54M
Non current accrued expenses 24.13%18.67M24.13%18.67M50.81%15.04M50.81%15.04M-8.39%9.97M-8.39%9.97M-16.02%10.89M-16.02%10.89M-3.66%12.96M-3.66%12.96M
Derivative product liabilities ------------------------370.00%47K370.00%47K--10K--10K
Long term provisions 20.28%64.69M20.28%64.69M87.53%53.78M87.53%53.78M16.24%28.68M16.24%28.68M-59.15%24.67M-59.15%24.67M13.92%60.39M13.92%60.39M
Employee benefits 6.94%847K6.94%847K-20.24%792K-20.24%792K-9.07%993K-9.07%993K-10.57%1.09M-10.57%1.09M-0.41%1.22M-0.41%1.22M
Regulatory liabilities 35.32%-359K35.32%-359K-26.42%-555K-26.42%-555K-77.02%-439K-77.02%-439K-150.51%-248K-150.51%-248K41.42%-99K41.42%-99K
Preferred securities outside stock equity -5.64%7.97M-5.64%7.97M5.58%8.45M5.58%8.45M19.21%8M19.21%8M-4.14%6.71M-4.14%6.71M18.03%7M18.03%7M
Total non current liabilities 4.96%173.71M4.96%173.71M16.52%165.5M16.52%165.5M3.29%142.03M3.29%142.03M-30.06%137.51M-30.06%137.51M14.51%196.6M14.51%196.6M
Shareholders'equity
Share capital 0.00%263.42M0.00%263.42M0.17%263.42M0.17%263.42M0.17%262.98M0.17%262.98M1.31%262.52M1.31%262.52M0.95%259.12M0.95%259.12M
-common stock 0.00%263.42M0.00%263.42M0.17%263.42M0.17%263.42M0.17%262.98M0.17%262.98M1.31%262.52M1.31%262.52M0.95%259.12M0.95%259.12M
Gains losses not affecting retained earnings 3.32%13.39M3.32%13.39M24.43%12.96M24.43%12.96M18.66%10.41M18.66%10.41M4.04%8.78M4.04%8.78M44.04%8.44M44.04%8.44M
Other equity interest 5.24%39.47M5.24%39.47M-11.27%37.5M-11.27%37.5M-23.86%42.26M-23.86%42.26M-16.52%55.51M-16.52%55.51M704.88%66.5M704.88%66.5M
Noncontrolling interests ---------34.96%374K-34.96%374K-30.47%575K-30.47%575K-87.08%827K-87.08%827K0.13%6.4M0.13%6.4M
Total equity 2.88%417.53M2.88%417.53M-0.59%405.84M-0.59%405.84M-0.04%408.26M-0.04%408.26M-13.71%408.44M-13.71%408.44M2.01%473.31M2.01%473.31M

Analysis

Analyst Rating

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Price Target

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