The SPAR Group Ltd (JSE: SPP)
South Africa
· Delayed Price · Currency is ZAR 12,450
+278 (2.28%)
Sep 13, 2024, 5:07 PM SAST
The SPAR Group Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Operating Revenue | 154,944 | 149,324 | 135,609 | 127,941 | 124,277 | 109,477 | Upgrade
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| Revenue | 154,944 | 149,324 | 135,609 | 127,941 | 124,277 | 109,477 | Upgrade
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| Revenue Growth (YoY) | 11.04% | 10.11% | 5.99% | 2.95% | 13.52% | 8.37% | Upgrade
|
| Cost of Revenue | 136,375 | 131,379 | 119,310 | 112,582 | 109,498 | 97,817 | Upgrade
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| Gross Profit | 18,570 | 17,946 | 16,299 | 15,359 | 14,780 | 11,660 | Upgrade
|
| Selling, General & Admin | 19,524 | 18,718 | 15,458 | 14,598 | 13,793 | 10,939 | Upgrade
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| Other Operating Expenses | -3,462 | -3,278 | -2,943 | -2,644 | -2,576 | -2,258 | Upgrade
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| Operating Expenses | 16,124 | 15,503 | 12,885 | 12,004 | 11,337 | 8,681 | Upgrade
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| Operating Income | 2,445 | 2,443 | 3,415 | 3,355 | 3,443 | 2,979 | Upgrade
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| Interest Expense | -1,553 | -1,397 | -974.5 | -905.9 | -910.4 | -199.1 | Upgrade
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| Interest & Investment Income | 606.5 | 605.9 | 598.8 | 563.6 | 613.4 | 174 | Upgrade
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| Earnings From Equity Investments | -4.8 | -7 | 7.3 | -6.7 | -63.2 | -10.6 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 23.6 | 25.6 | -43.5 | Upgrade
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| Other Non Operating Income (Expenses) | -20.4 | -27 | -6.9 | -43.7 | -388.5 | -105.2 | Upgrade
|
| EBT Excluding Unusual Items | 1,474 | 1,618 | 3,039 | 2,986 | 2,720 | 2,795 | Upgrade
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| Merger & Restructuring Charges | -13 | -13 | -9.1 | -6.4 | -23.1 | -12.7 | Upgrade
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| Impairment of Goodwill | -344.5 | -344.5 | -46.3 | - | - | - | Upgrade
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| Asset Writedown | -287.8 | -287.8 | -22.6 | - | - | - | Upgrade
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| Pretax Income | 835 | 979.2 | 3,042 | 3,017 | 2,696 | 2,782 | Upgrade
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| Income Tax Expense | 490.9 | 536.7 | 821.9 | 808.6 | 740.2 | 618.4 | Upgrade
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| Earnings From Continuing Operations | 344.1 | 442.5 | 2,220 | 2,209 | 1,956 | 2,163 | Upgrade
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| Minority Interest in Earnings | -5.8 | -41.2 | -67.8 | 57 | 118.5 | - | Upgrade
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| Net Income | -360 | 401.3 | 2,152 | 2,266 | 2,075 | 2,163 | Upgrade
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| Net Income to Common | -360 | 401.3 | 2,152 | 2,266 | 2,075 | 2,163 | Upgrade
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| Net Income Growth | - | -81.35% | -5.01% | 9.20% | -4.10% | 18.40% | Upgrade
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| Shares Outstanding (Basic) | 192 | 192 | 192 | 193 | 192 | 192 | Upgrade
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| Shares Outstanding (Diluted) | 192 | 192 | 193 | 193 | 193 | 193 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.12% | -0.17% | 0.01% | -0.21% | -0.28% | Upgrade
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| EPS (Basic) | -1.87 | 2.09 | 11.18 | 11.76 | 10.79 | 11.24 | Upgrade
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| EPS (Diluted) | -1.87 | 2.08 | 11.17 | 11.74 | 10.75 | 11.19 | Upgrade
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| EPS Growth | - | -81.33% | -4.85% | 9.19% | -3.90% | 18.72% | Upgrade
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| Free Cash Flow | 3,663 | 2,789 | 2,048 | 2,179 | 3,843 | 17.4 | Upgrade
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| Free Cash Flow Per Share | 19.03 | 14.49 | 10.63 | 11.29 | 19.91 | 0.09 | Upgrade
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| Dividend Per Share | - | - | 4.000 | 8.160 | 8.650 | 8.000 | Upgrade
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| Dividend Growth | - | - | -50.98% | -5.66% | 8.13% | 9.74% | Upgrade
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| Gross Margin | 11.98% | 12.02% | 12.02% | 12.00% | 11.89% | 10.65% | Upgrade
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| Operating Margin | 1.58% | 1.64% | 2.52% | 2.62% | 2.77% | 2.72% | Upgrade
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| Profit Margin | -0.23% | 0.27% | 1.59% | 1.77% | 1.67% | 1.98% | Upgrade
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| Free Cash Flow Margin | 2.36% | 1.87% | 1.51% | 1.70% | 3.09% | 0.02% | Upgrade
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| EBITDA | 3,513 | 3,390 | 4,209 | 4,148 | 4,266 | 3,647 | Upgrade
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| EBITDA Margin | 2.27% | 2.27% | 3.10% | 3.24% | 3.43% | 3.33% | Upgrade
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| D&A For EBITDA | 1,068 | 947.3 | 794.2 | 792.6 | 823.7 | 668.4 | Upgrade
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| EBIT | 2,445 | 2,443 | 3,415 | 3,355 | 3,443 | 2,979 | Upgrade
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| EBIT Margin | 1.58% | 1.64% | 2.52% | 2.62% | 2.77% | 2.72% | Upgrade
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| Effective Tax Rate | 58.79% | 54.81% | 27.02% | 26.80% | 27.45% | 22.23% | Upgrade
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| Advertising Expenses | - | 1,784 | 1,530 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.