Spur Corporation Ltd (JSE: SUR)
South Africa
· Delayed Price · Currency is ZAR 3,210.00
-140.00 (-4.18%)
Sep 12, 2024, 5:09 PM SAST
Spur Corporation Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 3,474 | 3,474 | 3,045 | 2,391 | 1,805 | 761.62 | Upgrade
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| Revenue Growth (YoY) | 14.07% | 14.07% | 27.35% | 32.48% | 136.99% | -19.39% | Upgrade
|
| Cost of Revenue | 2,361 | 2,361 | 2,113 | 1,695 | 1,289 | 191.29 | Upgrade
|
| Gross Profit | 1,113 | 1,113 | 931.9 | 696 | 515.57 | 570.33 | Upgrade
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| Selling, General & Admin | 795.72 | 795.72 | 638.44 | 485.55 | 393.19 | 446.85 | Upgrade
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| Other Operating Expenses | -6.73 | -6.73 | -3.27 | -3.63 | 4.13 | -2.91 | Upgrade
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| Operating Expenses | 794.77 | 794.77 | 637.46 | 484.74 | 396.13 | 450.29 | Upgrade
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| Operating Income | 318.24 | 318.24 | 294.43 | 211.26 | 119.44 | 120.04 | Upgrade
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| Interest Expense | -6.14 | -6.14 | -2.69 | -12.58 | -4.77 | -5.3 | Upgrade
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| Interest & Investment Income | 35.72 | 35.72 | 28.66 | 13.33 | 8.27 | 19.34 | Upgrade
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| Earnings From Equity Investments | 0.15 | 0.15 | - | - | - | -0.46 | Upgrade
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| Other Non Operating Income (Expenses) | -0.53 | -0.53 | -0.38 | -0.21 | 1.15 | -3 | Upgrade
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| EBT Excluding Unusual Items | 347.44 | 347.44 | 320.02 | 211.8 | 124.1 | 130.61 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -3.72 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.07 | 0.13 | 0.13 | 0.26 | Upgrade
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| Asset Writedown | -5.82 | -5.82 | -1.78 | - | - | -3.35 | Upgrade
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| Other Unusual Items | 0.09 | 0.09 | 0.12 | -2.25 | 8.8 | 3.98 | Upgrade
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| Pretax Income | 341.74 | 341.74 | 318.42 | 209.67 | 147.8 | 127.77 | Upgrade
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| Income Tax Expense | 97.08 | 97.08 | 97.41 | 81.33 | 48.56 | 57.12 | Upgrade
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| Earnings From Continuing Operations | 244.66 | 244.66 | 221.01 | 128.34 | 99.25 | 70.66 | Upgrade
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| Net Income to Company | 244.66 | 244.66 | 221.01 | 128.34 | 99.25 | 70.66 | Upgrade
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| Minority Interest in Earnings | -11.06 | -11.06 | -8.83 | -7.11 | -6.68 | -3.73 | Upgrade
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| Net Income | 233.6 | 233.6 | 212.18 | 121.24 | 92.57 | 66.92 | Upgrade
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| Net Income to Common | 233.6 | 233.6 | 212.18 | 121.24 | 92.57 | 66.92 | Upgrade
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| Net Income Growth | 10.10% | 10.10% | 75.01% | 30.97% | 38.32% | -59.47% | Upgrade
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| Shares Outstanding (Basic) | 81 | 81 | 82 | 84 | 84 | 87 | Upgrade
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| Shares Outstanding (Diluted) | 83 | 83 | 82 | 84 | 84 | 87 | Upgrade
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| Shares Change (YoY) | 1.31% | 1.31% | -2.78% | 0.07% | -3.54% | -8.37% | Upgrade
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| EPS (Basic) | 2.88 | 2.88 | 2.60 | 1.44 | 1.10 | 0.77 | Upgrade
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| EPS (Diluted) | 2.81 | 2.81 | 2.59 | 1.44 | 1.10 | 0.77 | Upgrade
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| EPS Growth | 8.67% | 8.67% | 80.01% | 30.88% | 43.40% | -55.77% | Upgrade
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| Free Cash Flow | 237.98 | 237.98 | 278.29 | 231.14 | 105.47 | 161.88 | Upgrade
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| Free Cash Flow Per Share | 2.87 | 2.87 | 3.40 | 2.74 | 1.25 | 1.85 | Upgrade
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| Dividend Per Share | 2.130 | 2.130 | 1.920 | 1.270 | 0.780 | 0.780 | Upgrade
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| Dividend Growth | 10.94% | 10.94% | 51.18% | 62.82% | 0% | -42.65% | Upgrade
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| Gross Margin | 32.04% | 32.04% | 30.60% | 29.11% | 28.56% | 74.88% | Upgrade
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| Operating Margin | 9.16% | 9.16% | 9.67% | 8.83% | 6.62% | 15.76% | Upgrade
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| Profit Margin | 6.72% | 6.72% | 6.97% | 5.07% | 5.13% | 8.79% | Upgrade
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| Free Cash Flow Margin | 6.85% | 6.85% | 9.14% | 9.67% | 5.84% | 21.25% | Upgrade
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| EBITDA | 328.75 | 328.75 | 303.42 | 220.47 | 129.6 | 131.16 | Upgrade
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| EBITDA Margin | 9.46% | 9.46% | 9.96% | 9.22% | 7.18% | 17.22% | Upgrade
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| D&A For EBITDA | 10.51 | 10.51 | 8.98 | 9.21 | 10.16 | 11.12 | Upgrade
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| EBIT | 318.24 | 318.24 | 294.43 | 211.26 | 119.44 | 120.04 | Upgrade
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| EBIT Margin | 9.16% | 9.16% | 9.67% | 8.83% | 6.62% | 15.76% | Upgrade
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| Effective Tax Rate | 28.41% | 28.41% | 30.59% | 38.79% | 32.85% | 44.70% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.