S
SPAR Group Ltd
JSE:SPP
SPAR Group Ltd
JSE:SPP
Price:
9 008
Zac
-0.11%
Market Closed
Market Cap:
17.3B
ZAR
Income Statement
Earnings Waterfall
SPAR Group Ltd
SPAR Group Ltd
Income Statement
SPAR Group Ltd
SPAR Group Ltd
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 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
4
|
6
|
10
|
10
|
14
|
19
|
27
|
30
|
23
|
21
|
24
|
25
|
25
|
28
|
29
|
25
|
21
|
38
|
111
|
122
|
103
|
110
|
100
|
177
|
219
|
193
|
230
|
202
|
552
|
910
|
908
|
906
|
972
|
975
|
0
|
1 220
|
0
|
1 164
|
0
|
1 304
|
|
| Revenue |
13 737
N/A
|
15 105
+10%
|
17 177
+14%
|
19 640
+14%
|
21 903
+12%
|
24 057
+10%
|
26 993
+12%
|
29 907
+11%
|
31 962
+7%
|
33 374
+4%
|
34 844
+4%
|
36 446
+5%
|
38 459
+6%
|
41 062
+7%
|
43 166
+5%
|
45 243
+5%
|
47 387
+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%
|
139 545
+3%
|
146 461
+5%
|
141 376
-3%
|
130 987
-7%
|
129 690
-1%
|
131 458
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 399)
|
(13 804)
|
(15 581)
|
(17 949)
|
(19 927)
|
(21 990)
|
(24 583)
|
(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)
|
(122 736)
|
(129 083)
|
(125 525)
|
(117 142)
|
(115 859)
|
(117 313)
|
|
| Gross Profit |
1 338
N/A
|
1 301
-3%
|
1 596
+23%
|
1 691
+6%
|
1 976
+17%
|
2 066
+5%
|
2 410
+17%
|
2 381
-1%
|
2 569
+8%
|
2 677
+4%
|
2 761
+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%
|
16 810
+3%
|
17 378
+3%
|
15 852
-9%
|
13 845
-13%
|
13 832
0%
|
14 145
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(824)
|
(753)
|
(993)
|
(1 000)
|
(1 201)
|
(1 193)
|
(1 438)
|
(1 301)
|
(1 491)
|
(1 526)
|
(1 457)
|
(1 576)
|
(1 717)
|
(1 828)
|
(1 935)
|
(2 072)
|
(2 170)
|
(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)
|
(13 644)
|
(14 671)
|
(13 469)
|
(11 118)
|
(11 256)
|
(11 486)
|
|
| Selling, General & Administrative |
(824)
|
0
|
(993)
|
0
|
(1 202)
|
0
|
(1 438)
|
0
|
(1 649)
|
0
|
(1 760)
|
0
|
(2 066)
|
0
|
(2 316)
|
0
|
(2 566)
|
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
|
(17 912)
|
0
|
(13 000)
|
0
|
(13 608)
|
|
| Other Operating Expenses |
0
|
(754)
|
0
|
(1 001)
|
0
|
(1 193)
|
0
|
(1 301)
|
158
|
(1 525)
|
302
|
(1 578)
|
348
|
(1 828)
|
381
|
(2 072)
|
395
|
(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
|
(13 644)
|
3 241
|
(13 469)
|
1 883
|
(11 256)
|
2 122
|
|
| Operating Income |
515
N/A
|
547
+6%
|
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%
|
1 404
+5%
|
1 481
+5%
|
1 510
+2%
|
1 547
+2%
|
1 650
+7%
|
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%
|
3 166
-8%
|
2 707
-15%
|
2 383
-12%
|
2 727
+14%
|
2 576
-6%
|
2 659
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
7
|
16
|
17
|
20
|
25
|
27
|
15
|
5
|
5
|
4
|
(2)
|
0
|
4
|
9
|
10
|
13
|
13
|
(17)
|
(86)
|
(97)
|
(69)
|
(6)
|
36
|
(43)
|
(69)
|
(162)
|
(151)
|
(42)
|
(182)
|
(616)
|
(367)
|
(349)
|
(392)
|
(368)
|
(640)
|
(651)
|
(725)
|
(575)
|
(617)
|
(687)
|
|
| 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
|
(203)
|
(6)
|
(68)
|
(1)
|
(685)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
(7)
|
21
|
(240)
|
(295)
|
(107)
|
(9)
|
(64)
|
(28)
|
(137)
|
(269)
|
(142)
|
(218)
|
(107)
|
(220)
|
(20)
|
(6)
|
(7)
|
165
|
(25)
|
0
|
(6)
|
0
|
1
|
|
| Pre-Tax Income |
515
N/A
|
555
+8%
|
619
+12%
|
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%
|
1 663
+7%
|
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%
|
2 691
-12%
|
1 828
-32%
|
1 652
-10%
|
2 078
+26%
|
1 958
-6%
|
1 288
-34%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(157)
|
(183)
|
(211)
|
(244)
|
(272)
|
(300)
|
(317)
|
(345)
|
(402)
|
(407)
|
(392)
|
(409)
|
(452)
|
(488)
|
(460)
|
(435)
|
(472)
|
(486)
|
(499)
|
(531)
|
(537)
|
(576)
|
(624)
|
(631)
|
(645)
|
(642)
|
(637)
|
(612)
|
(618)
|
(643)
|
(740)
|
(813)
|
(809)
|
(861)
|
(822)
|
(702)
|
(465)
|
(406)
|
(472)
|
(435)
|
(468)
|
|
| Income from Continuing Operations |
358
|
371
|
408
|
463
|
523
|
599
|
682
|
814
|
745
|
750
|
916
|
920
|
953
|
997
|
1 059
|
1 123
|
1 191
|
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
|
1 989
|
1 363
|
1 246
|
1 607
|
1 524
|
820
|
|
| 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)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
358
N/A
|
371
+4%
|
408
+10%
|
463
+13%
|
523
+13%
|
599
+15%
|
682
+14%
|
814
+19%
|
745
-8%
|
750
+1%
|
916
+22%
|
920
+0%
|
953
+4%
|
997
+5%
|
1 059
+6%
|
1 123
+6%
|
1 191
+6%
|
1 243
+4%
|
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%
|
(360)
N/A
|
352
N/A
|
(3 963)
N/A
|
(4 828)
-22%
|
|
| EPS (Diluted) |
2.07
N/A
|
2.1
+1%
|
2.32
+10%
|
2.64
+14%
|
2.99
+13%
|
3.42
+14%
|
3.91
+14%
|
4.67
+19%
|
4.26
-9%
|
4.18
-2%
|
5.06
+21%
|
5.04
0%
|
5.21
+3%
|
5.38
+3%
|
5.71
+6%
|
6.06
+6%
|
6.45
+6%
|
6.74
+4%
|
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%
|
2.08
-78%
|
-1.86
N/A
|
1.82
N/A
|
-20.57
N/A
|
-25.06
-22%
|
|
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