Spur Corporation Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	3,863	3,474	3,045	2,391	1,805
Revenue Growth (YoY)	11.21%	14.07%	27.35%	32.48%	136.99%
Cost of Revenue	2,602	2,361	2,113	1,695	1,289
Gross Profit	1,261	1,113	931.9	696	515.57
Selling, General & Admin	900.09	795.72	638.44	485.55	393.19
Other Operating Expenses	-14.07	-6.73	-3.27	-3.63	4.13
Operating Expenses	882.82	794.77	637.46	484.74	396.13
Operating Income	378.49	318.24	294.43	211.26	119.44
Interest Expense	-9.31	-6.14	-2.69	-12.58	-4.77
Interest & Investment Income	34.49	35.72	28.66	13.33	8.27
Earnings From Equity Investments	0.42	0.15	-	-	-
Other Non Operating Income (Expenses)	-	-	-0.38	-0.21	1.15
EBT Excluding Unusual Items	404.09	347.96	320.02	211.8	124.1
Gain (Loss) on Sale of Assets	0.29	0.04	0.07	0.13	0.13
Asset Writedown	-4.88	-5.82	-1.78	-	-
Other Unusual Items	2.16	-0.44	0.12	-2.25	8.8
Pretax Income	401.65	341.74	318.42	209.67	147.8
Income Tax Expense	114.9	97.08	97.41	81.33	48.56
Earnings From Continuing Operations	286.75	244.66	221.01	128.34	99.25
Net Income to Company	286.75	244.66	221.01	128.34	99.25
Minority Interest in Earnings	-13.69	-11.06	-8.83	-7.11	-6.68
Net Income	273.07	233.6	212.18	121.24	92.57
Net Income to Common	273.07	233.6	212.18	121.24	92.57
Net Income Growth	16.90%	10.10%	75.01%	30.97%	38.32%
Shares Outstanding (Basic)	81	81	82	84	84
Shares Outstanding (Diluted)	83	83	82	84	84
Shares Change (YoY)	0.04%	1.31%	-2.78%	0.07%	-3.54%
EPS (Basic)	3.38	2.88	2.60	1.44	1.10
EPS (Diluted)	3.29	2.81	2.59	1.44	1.10
EPS Growth	16.85%	8.67%	80.01%	30.88%	43.40%
Free Cash Flow	356.51	237.98	278.29	231.14	105.47
Free Cash Flow Per Share	4.29	2.87	3.40	2.74	1.25
Dividend Per Share	2.990	2.130	1.920	1.270	0.780
Dividend Growth	40.38%	10.94%	51.18%	62.82%	-
Gross Margin	32.65%	32.04%	30.60%	29.11%	28.56%
Operating Margin	9.80%	9.16%	9.67%	8.83%	6.62%
Profit Margin	7.07%	6.73%	6.97%	5.07%	5.13%
Free Cash Flow Margin	9.23%	6.85%	9.14%	9.67%	5.84%
EBITDA	401.44	328.75	303.42	220.47	129.6
EBITDA Margin	10.39%	9.46%	9.96%	9.22%	7.18%
D&A For EBITDA	22.95	10.51	8.98	9.21	10.16
EBIT	378.49	318.24	294.43	211.26	119.44
EBIT Margin	9.80%	9.16%	9.67%	8.83%	6.62%
Effective Tax Rate	28.61%	28.41%	30.59%	38.79%	32.85%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.