The SPAR Group Ltd (JSE: SPP)
South Africa
· Delayed Price · Currency is ZAR 14,987
+192 (1.30%)
Dec 20, 2024, 5:00 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 152,338 | 152,338 | 146,461 | 135,609 | 127,941 | 124,277 | Upgrade
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| Revenue Growth (YoY) | 5.98% | 4.01% | 8.00% | 5.99% | 2.95% | 13.52% | Upgrade
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| Cost of Revenue | 134,158 | 134,158 | 129,083 | 119,310 | 112,582 | 109,498 | Upgrade
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| Gross Profit | 18,179 | 18,179 | 17,378 | 16,299 | 15,359 | 14,780 | Upgrade
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| Selling, General & Admin | 18,512 | 18,512 | 17,682 | 15,458 | 14,598 | 13,793 | Upgrade
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| Other Operating Expenses | -3,437 | -3,437 | -3,235 | -2,943 | -2,644 | -2,576 | Upgrade
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| Operating Expenses | 15,222 | 15,222 | 14,678 | 12,885 | 12,004 | 11,337 | Upgrade
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| Operating Income | 2,958 | 2,958 | 2,700 | 3,415 | 3,355 | 3,443 | Upgrade
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| Interest Expense | -1,384 | -1,384 | -1,244 | -974.5 | -905.9 | -910.4 | Upgrade
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| Interest & Investment Income | 600.5 | 600.5 | 577.2 | 598.8 | 563.6 | 613.4 | Upgrade
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| Earnings From Equity Investments | 6.3 | 6.3 | -7 | 7.3 | -6.7 | -63.2 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 23.6 | 25.6 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -1.6 | -6.9 | -43.7 | -388.5 | Upgrade
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| EBT Excluding Unusual Items | 2,181 | 2,181 | 2,025 | 3,039 | 2,986 | 2,720 | Upgrade
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| Merger & Restructuring Charges | -1.9 | -1.9 | -13 | -9.1 | -6.4 | -23.1 | Upgrade
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| Impairment of Goodwill | -19.7 | -19.7 | -133.7 | -46.3 | - | - | Upgrade
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| Asset Writedown | -50 | -50 | -56.4 | -22.6 | - | - | Upgrade
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| Pretax Income | 2,117 | 2,117 | 1,828 | 3,042 | 3,017 | 2,696 | Upgrade
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| Income Tax Expense | 468.6 | 468.6 | 465.2 | 821.9 | 808.6 | 740.2 | Upgrade
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| Earnings From Continuing Operations | 1,648 | 1,648 | 1,363 | 2,220 | 2,209 | 1,956 | Upgrade
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| Earnings From Discontinued Operations | -1,296 | -1,296 | -920.7 | - | - | - | Upgrade
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| Net Income to Company | 351.9 | 351.9 | 442.5 | 2,220 | 2,209 | 1,956 | Upgrade
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| Minority Interest in Earnings | - | - | -41.2 | -67.8 | 57 | 118.5 | Upgrade
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| Net Income | 351.9 | 351.9 | 401.3 | 2,152 | 2,266 | 2,075 | Upgrade
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| Net Income to Common | 351.9 | 351.9 | 401.3 | 2,152 | 2,266 | 2,075 | Upgrade
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| Net Income Growth | -68.10% | -12.31% | -81.35% | -5.01% | 9.20% | -4.10% | Upgrade
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| Shares Outstanding (Basic) | 193 | 193 | 192 | 192 | 193 | 192 | Upgrade
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| Shares Outstanding (Diluted) | 193 | 193 | 192 | 193 | 193 | 193 | Upgrade
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| Shares Change (YoY) | 0.10% | 0.11% | -0.12% | -0.17% | 0.01% | -0.21% | Upgrade
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| EPS (Basic) | 1.83 | 1.83 | 2.09 | 11.18 | 11.76 | 10.79 | Upgrade
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| EPS (Diluted) | 1.83 | 1.83 | 2.08 | 11.17 | 11.74 | 10.75 | Upgrade
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| EPS Growth | -68.12% | -12.38% | -81.33% | -4.85% | 9.19% | -3.90% | Upgrade
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| Free Cash Flow | 2,209 | 2,209 | 2,789 | 2,048 | 2,179 | 3,843 | Upgrade
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| Free Cash Flow Per Share | 11.47 | 11.47 | 14.49 | 10.63 | 11.29 | 19.91 | Upgrade
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| Dividend Per Share | - | - | - | 4.000 | 8.160 | 8.650 | Upgrade
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| Dividend Growth | - | - | - | -50.98% | -5.66% | 8.13% | Upgrade
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| Gross Margin | 11.93% | 11.93% | 11.87% | 12.02% | 12.00% | 11.89% | Upgrade
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| Operating Margin | 1.94% | 1.94% | 1.84% | 2.52% | 2.62% | 2.77% | Upgrade
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| Profit Margin | 0.23% | 0.23% | 0.27% | 1.59% | 1.77% | 1.67% | Upgrade
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| Free Cash Flow Margin | 1.45% | 1.45% | 1.90% | 1.51% | 1.70% | 3.09% | Upgrade
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| EBITDA | 3,892 | 3,892 | 3,648 | 4,209 | 4,148 | 4,266 | Upgrade
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| EBITDA Margin | 2.55% | 2.55% | 2.49% | 3.10% | 3.24% | 3.43% | Upgrade
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| D&A For EBITDA | 934.1 | 934.1 | 947.3 | 794.2 | 792.6 | 823.7 | Upgrade
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| EBIT | 2,958 | 2,958 | 2,700 | 3,415 | 3,355 | 3,443 | Upgrade
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| EBIT Margin | 1.94% | 1.94% | 1.84% | 2.52% | 2.62% | 2.77% | Upgrade
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| Effective Tax Rate | 22.14% | 22.14% | 25.44% | 27.02% | 26.80% | 27.45% | Upgrade
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| Advertising Expenses | 1,671 | 1,671 | 1,743 | 1,530 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.