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SPAR Group Ltd
JSE:SPP

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SPAR Group Ltd
JSE:SPP
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Price: 10 338 Zac 3.17% Market Closed
Updated: May 12, 2024

Income Statement

Earnings Waterfall
SPAR Group Ltd

Revenue
149.3B ZAR
Cost of Revenue
-131.4B ZAR
Gross Profit
17.9B ZAR
Operating Expenses
-15.5B ZAR
Operating Income
2.4B ZAR
Other Expenses
-2B ZAR
Net Income
401.3m ZAR

Income Statement
SPAR Group Ltd

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Income Statement
Currency: ZAR
Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
13 599
N/A
15 105
+11%
17 010
+13%
19 640
+15%
21 904
+12%
24 057
+10%
26 743
+11%
29 907
+12%
31 962
+7%
33 374
+4%
34 844
+4%
36 446
+5%
38 459
+6%
41 062
+7%
43 166
+5%
45 243
+5%
47 388
+5%
49 199
+4%
54 483
+11%
65 434
+20%
73 259
+12%
79 290
+8%
90 689
+14%
95 985
+6%
95 373
-1%
98 001
+3%
101 018
+3%
105 265
+4%
109 477
+4%
114 953
+5%
124 277
+8%
128 769
+4%
127 941
-1%
131 305
+3%
135 609
+3%
140 929
+4%
149 324
+6%
Gross Profit
Cost of Revenue
(12 399)
(13 804)
(15 582)
(17 949)
(19 927)
(21 990)
(24 582)
(27 525)
(29 393)
(30 697)
(32 084)
(33 538)
(35 337)
(37 753)
(39 721)
(41 624)
(43 567)
(45 215)
(49 985)
(59 368)
(66 892)
(72 356)
(82 282)
(86 699)
(85 163)
(87 085)
(90 225)
(93 789)
(97 817)
(102 216)
(109 498)
(113 151)
(112 582)
(115 486)
(119 310)
(123 840)
(131 379)
Gross Profit
1 200
N/A
1 301
+8%
1 428
+10%
1 691
+18%
1 977
+17%
2 066
+5%
2 159
+5%
2 381
+10%
2 569
+8%
2 677
+4%
2 760
+3%
2 908
+5%
3 122
+7%
3 309
+6%
3 445
+4%
3 619
+5%
3 821
+6%
3 984
+4%
4 498
+13%
6 067
+35%
6 367
+5%
6 936
+9%
8 407
+21%
9 286
+10%
10 210
+10%
10 917
+7%
10 793
-1%
11 476
+6%
11 660
+2%
12 738
+9%
14 780
+16%
15 618
+6%
15 359
-2%
15 820
+3%
16 299
+3%
17 088
+5%
17 946
+5%
Operating Income
Operating Expenses
(700)
(753)
(824)
(1 000)
(1 201)
(1 193)
(1 189)
(1 301)
(1 491)
(1 526)
(1 457)
(1 576)
(1 717)
(1 828)
(1 935)
(2 072)
(2 175)
(2 269)
(2 631)
(3 986)
(4 072)
(4 532)
(5 830)
(6 786)
(7 634)
(8 235)
(8 014)
(8 642)
(8 681)
(9 819)
(11 337)
(11 823)
(11 966)
(12 305)
(12 873)
(13 979)
(15 496)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 150)
0
(4 860)
0
(7 348)
0
(9 469)
0
(10 002)
0
(10 939)
0
(13 913)
0
(14 647)
0
(15 897)
0
(18 781)
Other Operating Expenses
(700)
(754)
(826)
(1 001)
(1 202)
(1 193)
(1 188)
(1 301)
(1 491)
(1 525)
(1 457)
(1 578)
(1 718)
(1 828)
(1 935)
(2 072)
(2 175)
(2 268)
520
(3 986)
788
(4 534)
1 518
(6 786)
1 835
(8 235)
1 988
(8 642)
2 258
(9 819)
2 576
(11 823)
2 681
(12 305)
3 024
(13 979)
3 284
Operating Income
499
N/A
547
+10%
603
+10%
691
+15%
775
+12%
873
+13%
972
+11%
1 081
+11%
1 078
0%
1 152
+7%
1 303
+13%
1 331
+2%
1 405
+6%
1 481
+5%
1 510
+2%
1 547
+2%
1 646
+6%
1 715
+4%
1 867
+9%
2 082
+12%
2 294
+10%
2 402
+5%
2 577
+7%
2 501
-3%
2 576
+3%
2 681
+4%
2 779
+4%
2 833
+2%
2 979
+5%
2 919
-2%
3 443
+18%
3 795
+10%
3 393
-11%
3 514
+4%
3 426
-3%
3 109
-9%
2 449
-21%
Pre-Tax Income
Interest Income Expense
0
7
16
17
20
25
26
15
5
5
4
(2)
0
4
9
10
12
13
(17)
(86)
(97)
(69)
(6)
36
(43)
(69)
(162)
(151)
(42)
(182)
(616)
(367)
(349)
(392)
(368)
(698)
(798)
Non-Reccuring Items
0
0
0
0
0
0
0
63
63
0
0
0
0
0
0
0
0
0
0
0
0
0
(26)
0
(3)
0
(16)
0
(13)
0
(23)
0
(6)
0
(9)
0
(645)
Total Other Income
1
1
(1)
0
0
1
1
0
1
1
0
0
0
0
0
0
0
1
(7)
21
(240)
(295)
(107)
(9)
(64)
(28)
(137)
(269)
(142)
(218)
(107)
(220)
(20)
(6)
(7)
165
(27)
Pre-Tax Income
500
N/A
555
+11%
618
+11%
707
+14%
795
+12%
899
+13%
999
+11%
1 159
+16%
1 147
-1%
1 158
+1%
1 307
+13%
1 329
+2%
1 405
+6%
1 485
+6%
1 519
+2%
1 557
+3%
1 658
+6%
1 729
+4%
1 844
+7%
2 016
+9%
1 958
-3%
2 038
+4%
2 439
+20%
2 528
+4%
2 465
-2%
2 584
+5%
2 464
-5%
2 413
-2%
2 782
+15%
2 519
-9%
2 696
+7%
3 207
+19%
3 017
-6%
3 116
+3%
3 042
-2%
2 576
-15%
979
-62%
Net Income
Tax Provision
(157)
(183)
(211)
(244)
(272)
(300)
(317)
(345)
(401)
(407)
(391)
(409)
(453)
(488)
(460)
(435)
(471)
(486)
(499)
(531)
(537)
(576)
(624)
(631)
(645)
(642)
(637)
(612)
(618)
(643)
(740)
(813)
(809)
(861)
(822)
(702)
(537)
Income from Continuing Operations
342
371
407
463
523
599
682
814
745
750
916
920
952
997
1 059
1 123
1 188
1 243
1 345
1 486
1 421
1 462
1 815
1 898
1 821
1 942
1 827
1 801
2 163
1 876
1 956
2 394
2 209
2 256
2 220
1 875
443
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37
119
117
57
(12)
(68)
(70)
(41)
Net Income (Common)
342
N/A
371
+8%
407
+10%
463
+14%
523
+13%
599
+15%
682
+14%
814
+19%
745
-8%
750
+1%
916
+22%
920
+0%
952
+3%
997
+5%
1 059
+6%
1 123
+6%
1 188
+6%
1 243
+5%
1 345
+8%
1 486
+10%
1 421
-4%
1 462
+3%
1 815
+24%
1 898
+5%
1 821
-4%
1 942
+7%
1 827
-6%
1 801
-1%
2 163
+20%
1 913
-12%
2 075
+8%
2 511
+21%
2 266
-10%
2 244
-1%
2 152
-4%
1 805
-16%
401
-78%
EPS (Diluted)
1.98
N/A
2.1
+6%
2.32
+10%
2.64
+14%
2.99
+13%
3.42
+14%
3.91
+14%
4.67
+19%
4.26
-9%
4.18
-2%
5.03
+20%
5.04
+0%
5.22
+4%
5.38
+3%
5.71
+6%
6.06
+6%
6.43
+6%
6.74
+5%
7.27
+8%
8.58
+18%
7.56
-12%
8.45
+12%
9.99
+18%
9.83
-2%
9.39
-4%
10.03
+7%
9.42
-6%
9.28
-1%
11.19
+21%
9.91
-11%
10.75
+8%
13.01
+21%
11.74
-10%
12.24
+4%
11.17
-9%
9.37
-16%
2.09
-78%

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