Spur Corporation Ltd (JSE:SUR)
4,250.00
-235.00 (-5.24%)
Sep 9, 2026, 9:55 AM SAST
Spur Corporation Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 4,191 | 3,863 | 3,474 | 3,045 | 2,391 | |
Revenue Growth | 8.48% | 11.21% | 14.07% | 27.35% | 32.48% |
Cost of Revenue | 2,843 | 2,602 | 2,361 | 2,113 | 1,695 |
Gross Profit | 1,348 | 1,261 | 1,113 | 931.9 | 696 |
Selling, General & Admin | 937.91 | 900.09 | 795.72 | 638.44 | 485.55 |
Other Operating Expenses | -16.12 | -14.07 | -6.73 | -3.27 | -3.63 |
Operating Expenses | 922.66 | 882.82 | 794.77 | 637.46 | 484.74 |
Operating Income | 425.43 | 378.49 | 318.24 | 294.43 | 211.26 |
Interest Expense | -10.95 | -9.31 | -6.14 | -2.69 | -12.58 |
Interest & Investment Income | 29.15 | 34.49 | 35.72 | 28.66 | 13.33 |
Earnings From Equity Investments | 0.6 | 0.42 | 0.15 | - | - |
Other Non Operating Income (Expenses) | - | - | - | -0.38 | -0.21 |
EBT Excluding Unusual Items | 444.23 | 404.09 | 347.96 | 320.02 | 211.8 |
Gain (Loss) on Sale of Assets | 7.42 | 0.29 | 0.04 | 0.07 | 0.13 |
Asset Writedown | - | -4.88 | -5.82 | -1.78 | - |
Legal Settlements | -129.5 | - | - | - | - |
Other Unusual Items | 1.42 | 2.16 | -0.44 | 0.12 | -2.25 |
Pretax Income | 323.57 | 401.65 | 341.74 | 318.42 | 209.67 |
Income Tax Expense | 133.39 | 114.9 | 97.08 | 97.41 | 81.33 |
Earnings From Continuing Operations | 190.18 | 286.75 | 244.66 | 221.01 | 128.34 |
Net Income to Company | 190.18 | 286.75 | 244.66 | 221.01 | 128.34 |
Minority Interest in Earnings | -16.64 | -13.69 | -11.06 | -8.83 | -7.11 |
Net Income | 173.54 | 273.07 | 233.6 | 212.18 | 121.24 |
Net Income to Common | 173.54 | 273.07 | 233.6 | 212.18 | 121.24 |
Net Income Growth | -36.45% | 16.90% | 10.10% | 75.01% | 30.97% |
Shares Outstanding (Basic) | 80 | 81 | 81 | 82 | 84 |
Shares Outstanding (Diluted) | 83 | 83 | 83 | 82 | 84 |
Shares Change | -0.36% | 0.04% | 1.31% | -2.78% | 0.07% |
EPS (Basic) | 2.16 | 3.38 | 2.88 | 2.60 | 1.44 |
EPS (Diluted) | 2.10 | 3.29 | 2.81 | 2.59 | 1.44 |
EPS Growth | -36.22% | 16.85% | 8.67% | 80.01% | 30.88% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 344.5 | 356.51 | 237.98 | 278.29 | 231.14 |
Free Cash Flow Per Share | 4.16 | 4.29 | 2.87 | 3.40 | 2.74 |
Dividend Per Share | 3.260 | 2.990 | 2.130 | 1.920 | 1.270 |
Dividend Growth | 9.03% | 40.38% | 10.94% | 51.18% | 62.82% |
Gross Margin | 32.17% | 32.65% | 32.04% | 30.60% | 29.11% |
Operating Margin | 10.15% | 9.80% | 9.16% | 9.67% | 8.83% |
Profit Margin | 4.14% | 7.07% | 6.73% | 6.97% | 5.07% |
Free Cash Flow Margin | 8.22% | 9.23% | 6.85% | 9.14% | 9.67% |
EBITDA | 436.92 | 391.74 | 328.75 | 303.42 | 220.47 |
EBITDA Margin | 10.43% | 10.14% | 9.46% | 9.96% | 9.22% |
D&A For EBITDA | 11.49 | 13.25 | 10.51 | 8.98 | 9.21 |
EBIT | 425.43 | 378.49 | 318.24 | 294.43 | 211.26 |
EBIT Margin | 10.15% | 9.80% | 9.16% | 9.67% | 8.83% |
Effective Tax Rate | 41.22% | 28.61% | 28.41% | 30.59% | 38.79% |