Spur Corporation Ltd (JSE:SUR)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 4,071.00
+10.00 (0.25%)
Jul 30, 2026, 5:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 4,034 | 3,863 | 3,474 | 3,045 | 2,391 | 1,805 | |
Revenue Growth | 4.42% | 11.21% | 14.07% | 27.35% | 32.48% | 136.99% |
Cost of Revenue | 2,724 | 2,602 | 2,361 | 2,113 | 1,695 | 1,289 |
Gross Profit | 1,310 | 1,261 | 1,113 | 931.9 | 696 | 515.57 |
Selling, General & Admin | 920.7 | 900.09 | 795.72 | 638.44 | 485.55 | 393.19 |
Other Operating Expenses | -15.98 | -14.07 | -6.73 | -3.27 | -3.63 | 4.13 |
Operating Expenses | 901 | 882.82 | 794.77 | 637.46 | 484.74 | 396.13 |
Operating Income | 408.77 | 378.49 | 318.24 | 294.43 | 211.26 | 119.44 |
Interest Expense | -10.61 | -9.31 | -6.14 | -2.69 | -12.58 | -4.77 |
Interest & Investment Income | 32.23 | 34.49 | 35.72 | 28.66 | 13.33 | 8.27 |
Earnings From Equity Investments | 0.57 | 0.42 | 0.15 | - | - | - |
Other Non Operating Income (Expenses) | - | - | - | -0.38 | -0.21 | 1.15 |
EBT Excluding Unusual Items | 430.95 | 404.09 | 347.96 | 320.02 | 211.8 | 124.1 |
Gain (Loss) on Sale of Assets | 0.12 | 0.29 | 0.04 | 0.07 | 0.13 | 0.13 |
Asset Writedown | -4.88 | -4.88 | -5.82 | -1.78 | - | - |
Other Unusual Items | 3.53 | 2.16 | -0.44 | 0.12 | -2.25 | 8.8 |
Pretax Income | 429.73 | 401.65 | 341.74 | 318.42 | 209.67 | 147.8 |
Income Tax Expense | 123.94 | 114.9 | 97.08 | 97.41 | 81.33 | 48.56 |
Earnings From Continuing Operations | 305.79 | 286.75 | 244.66 | 221.01 | 128.34 | 99.25 |
Net Income to Company | 305.79 | 286.75 | 244.66 | 221.01 | 128.34 | 99.25 |
Minority Interest in Earnings | -13.64 | -13.69 | -11.06 | -8.83 | -7.11 | -6.68 |
Net Income | 292.15 | 273.07 | 233.6 | 212.18 | 121.24 | 92.57 |
Net Income to Common | 292.15 | 273.07 | 233.6 | 212.18 | 121.24 | 92.57 |
Net Income Growth | 6.99% | 16.90% | 10.10% | 75.01% | 30.97% | 38.32% |
Shares Outstanding (Basic) | 81 | 81 | 81 | 82 | 84 | 84 |
Shares Outstanding (Diluted) | 82 | 83 | 83 | 82 | 84 | 84 |
Shares Change | -0.71% | 0.04% | 1.31% | -2.78% | 0.07% | -3.54% |
EPS (Basic) | 3.62 | 3.38 | 2.88 | 2.60 | 1.44 | 1.10 |
EPS (Diluted) | 3.54 | 3.29 | 2.81 | 2.59 | 1.44 | 1.10 |
EPS Growth | 7.75% | 16.85% | 8.67% | 80.01% | 30.88% | 43.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Free Cash Flow | 373.16 | 356.51 | 237.98 | 278.29 | 231.14 | 105.47 |
Free Cash Flow Per Share | 4.52 | 4.29 | 2.87 | 3.40 | 2.74 | 1.25 |
Dividend Per Share | 3.130 | 2.990 | 2.130 | 1.920 | 1.270 | 0.780 |
Dividend Growth | 4.68% | 40.38% | 10.94% | 51.18% | 62.82% | 0% |
Gross Margin | 32.47% | 32.65% | 32.04% | 30.60% | 29.11% | 28.56% |
Operating Margin | 10.13% | 9.80% | 9.16% | 9.67% | 8.83% | 6.62% |
Profit Margin | 7.24% | 7.07% | 6.73% | 6.97% | 5.07% | 5.13% |
Free Cash Flow Margin | 9.25% | 9.23% | 6.85% | 9.14% | 9.67% | 5.84% |
EBITDA | 430.45 | 401.44 | 328.75 | 303.42 | 220.47 | 129.6 |
EBITDA Margin | 10.67% | 10.39% | 9.46% | 9.96% | 9.22% | 7.18% |
D&A For EBITDA | 21.69 | 22.95 | 10.51 | 8.98 | 9.21 | 10.16 |
EBIT | 408.77 | 378.49 | 318.24 | 294.43 | 211.26 | 119.44 |
EBIT Margin | 10.13% | 9.80% | 9.16% | 9.67% | 8.83% | 6.62% |
Effective Tax Rate | 28.84% | 28.61% | 28.41% | 30.59% | 38.79% | 32.85% |