Spur Corporation Ltd
JSE:SUR
Income Statement
Earnings Waterfall
Spur Corporation Ltd
Income Statement
Spur Corporation Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
5
|
5
|
13
|
13
|
4
|
3
|
3
|
6
|
8
|
9
|
|
| Revenue |
156
N/A
|
162
+4%
|
181
+12%
|
197
+9%
|
201
+2%
|
192
-4%
|
183
-5%
|
196
+7%
|
215
+10%
|
250
+16%
|
296
+18%
|
320
+8%
|
327
+2%
|
337
+3%
|
348
+3%
|
372
+7%
|
403
+8%
|
436
+8%
|
503
+15%
|
608
+21%
|
653
+7%
|
707
+8%
|
733
+4%
|
765
+4%
|
612
-20%
|
526
-14%
|
633
+20%
|
658
+4%
|
648
-2%
|
652
+1%
|
892
+37%
|
1 024
+15%
|
945
-8%
|
1 100
+16%
|
762
-31%
|
551
-28%
|
1 805
+228%
|
2 627
+46%
|
2 391
-9%
|
3 484
+46%
|
3 045
-13%
|
3 278
+8%
|
3 474
+6%
|
3 717
+7%
|
3 863
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(63)
|
0
|
(73)
|
0
|
(76)
|
0
|
(36)
|
0
|
(37)
|
0
|
(65)
|
0
|
(71)
|
0
|
(72)
|
0
|
(91)
|
0
|
(135)
|
0
|
(203)
|
0
|
(211)
|
(117)
|
(166)
|
(136)
|
(167)
|
(174)
|
(179)
|
(185)
|
(212)
|
(216)
|
(208)
|
(232)
|
(198)
|
(163)
|
(1 289)
|
(2 011)
|
(1 695)
|
(2 680)
|
(2 113)
|
(2 267)
|
(2 361)
|
(2 499)
|
(2 602)
|
|
| Gross Profit |
93
N/A
|
0
N/A
|
108
N/A
|
0
N/A
|
125
N/A
|
0
N/A
|
147
N/A
|
0
N/A
|
178
N/A
|
0
N/A
|
231
N/A
|
0
N/A
|
256
N/A
|
0
N/A
|
276
N/A
|
0
N/A
|
313
N/A
|
0
N/A
|
368
N/A
|
0
N/A
|
450
N/A
|
0
N/A
|
522
N/A
|
292
-44%
|
446
+53%
|
391
-12%
|
466
+19%
|
484
+4%
|
469
-3%
|
467
-1%
|
680
+46%
|
808
+19%
|
737
-9%
|
868
+18%
|
563
-35%
|
388
-31%
|
516
+33%
|
615
+19%
|
696
+13%
|
804
+16%
|
932
+16%
|
1 011
+8%
|
1 113
+10%
|
1 219
+9%
|
1 261
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(113)
|
(55)
|
(141)
|
(56)
|
(122)
|
(69)
|
(110)
|
(89)
|
(157)
|
(140)
|
(229)
|
(148)
|
(229)
|
(149)
|
(249)
|
(182)
|
(310)
|
(198)
|
(415)
|
(293)
|
(524)
|
(343)
|
(471)
|
(263)
|
(167)
|
(227)
|
(244)
|
(289)
|
(315)
|
(505)
|
(591)
|
(511)
|
(581)
|
(450)
|
(383)
|
(371)
|
(425)
|
(487)
|
(545)
|
(640)
|
(702)
|
(801)
|
(878)
|
(890)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
(56)
|
0
|
(66)
|
0
|
(73)
|
0
|
(67)
|
0
|
(78)
|
0
|
(97)
|
0
|
(153)
|
0
|
(157)
|
0
|
(149)
|
0
|
(162)
|
0
|
(197)
|
0
|
(364)
|
0
|
(373)
|
0
|
(320)
|
(131)
|
(273)
|
(317)
|
(361)
|
(417)
|
(510)
|
(565)
|
(579)
|
(591)
|
(591)
|
|
| Other Operating Expenses |
(48)
|
(113)
|
(55)
|
(141)
|
(56)
|
(122)
|
(19)
|
(110)
|
(32)
|
(157)
|
(74)
|
(229)
|
(76)
|
(229)
|
(82)
|
(249)
|
(104)
|
(310)
|
(101)
|
(415)
|
(140)
|
(524)
|
(186)
|
(471)
|
(114)
|
(167)
|
(64)
|
(244)
|
(91)
|
(315)
|
(141)
|
(591)
|
(138)
|
(581)
|
(129)
|
(253)
|
(98)
|
(108)
|
(126)
|
(128)
|
(130)
|
(136)
|
(222)
|
(287)
|
(299)
|
|
| Operating Income |
46
N/A
|
49
+7%
|
53
+9%
|
57
+7%
|
69
+21%
|
70
+2%
|
77
+11%
|
86
+11%
|
90
+4%
|
93
+4%
|
91
-2%
|
91
0%
|
108
+18%
|
108
+1%
|
127
+17%
|
123
-2%
|
131
+6%
|
126
-3%
|
171
+35%
|
193
+13%
|
157
-18%
|
183
+17%
|
179
-2%
|
178
-1%
|
183
+3%
|
224
+22%
|
239
+7%
|
240
+0%
|
181
-25%
|
151
-16%
|
175
+16%
|
218
+24%
|
226
+4%
|
286
+27%
|
114
-60%
|
4
-96%
|
144
+3 187%
|
190
+32%
|
209
+10%
|
259
+24%
|
292
+13%
|
309
+6%
|
312
+1%
|
340
+9%
|
371
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
6
|
1
|
7
|
5
|
4
|
4
|
3
|
3
|
3
|
(1)
|
6
|
(5)
|
4
|
(4)
|
4
|
(14)
|
6
|
5
|
6
|
40
|
7
|
25
|
11
|
38
|
29
|
27
|
33
|
37
|
31
|
28
|
28
|
31
|
25
|
14
|
5
|
4
|
(3)
|
1
|
16
|
26
|
33
|
30
|
26
|
26
|
|
| Non-Reccuring Items |
(2)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(9)
|
0
|
(19)
|
0
|
(7)
|
0
|
22
|
(16)
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
|
| Total Other Income |
(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
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
41
N/A
|
48
+16%
|
55
+16%
|
63
+15%
|
73
+16%
|
74
+0%
|
81
+10%
|
89
+10%
|
93
+4%
|
96
+3%
|
90
-6%
|
97
+7%
|
102
+6%
|
113
+10%
|
123
+9%
|
127
+4%
|
117
-8%
|
132
+13%
|
175
+32%
|
198
+13%
|
195
-2%
|
190
-3%
|
202
+6%
|
189
-6%
|
212
+12%
|
253
+19%
|
248
-2%
|
274
+11%
|
211
-23%
|
183
-13%
|
226
+23%
|
230
+2%
|
257
+12%
|
289
+12%
|
128
-56%
|
9
-93%
|
148
+1 517%
|
188
+27%
|
210
+12%
|
275
+31%
|
318
+16%
|
342
+7%
|
342
0%
|
366
+7%
|
402
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(15)
|
(18)
|
(21)
|
(21)
|
(20)
|
(24)
|
(27)
|
(11)
|
(12)
|
(31)
|
(34)
|
(39)
|
(42)
|
(45)
|
(46)
|
(49)
|
(54)
|
(61)
|
(65)
|
(63)
|
(61)
|
(65)
|
(70)
|
(70)
|
(74)
|
(77)
|
(84)
|
(77)
|
(63)
|
(67)
|
(77)
|
(85)
|
(87)
|
(57)
|
(26)
|
(49)
|
(77)
|
(81)
|
(91)
|
(97)
|
(101)
|
(97)
|
(105)
|
(115)
|
|
| Income from Continuing Operations |
28
|
32
|
37
|
42
|
52
|
54
|
58
|
63
|
82
|
84
|
60
|
62
|
64
|
70
|
78
|
81
|
68
|
78
|
114
|
134
|
132
|
129
|
137
|
120
|
142
|
179
|
171
|
190
|
134
|
120
|
159
|
153
|
172
|
201
|
71
|
(17)
|
99
|
111
|
128
|
184
|
221
|
241
|
245
|
262
|
287
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
3
|
2
|
(1)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(8)
|
(9)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(7)
|
(7)
|
(4)
|
(3)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(11)
|
(11)
|
(13)
|
(14)
|
|
| Net Income (Common) |
28
N/A
|
32
+17%
|
37
+15%
|
42
+13%
|
52
+23%
|
54
+4%
|
58
+8%
|
63
+8%
|
82
+30%
|
84
+3%
|
59
-29%
|
62
+5%
|
63
+2%
|
70
+10%
|
78
+12%
|
81
+4%
|
71
-12%
|
80
+13%
|
114
+42%
|
133
+17%
|
132
-1%
|
128
-3%
|
136
+7%
|
119
-13%
|
128
+8%
|
163
+27%
|
136
-17%
|
159
+17%
|
134
-16%
|
115
-14%
|
155
+34%
|
148
-4%
|
165
+11%
|
195
+18%
|
67
-66%
|
(20)
N/A
|
93
N/A
|
104
+13%
|
121
+16%
|
175
+44%
|
212
+22%
|
229
+8%
|
234
+2%
|
249
+7%
|
273
+10%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.34
+17%
|
0.4
+18%
|
0.45
+12%
|
0.57
+27%
|
0.6
+5%
|
0.65
+8%
|
0.7
+8%
|
0.89
+27%
|
0.95
+7%
|
0.65
-32%
|
0.7
+8%
|
0.71
+1%
|
0.78
+10%
|
0.86
+10%
|
0.9
+5%
|
0.8
-11%
|
0.91
+14%
|
1.3
+43%
|
1.54
+18%
|
1.54
N/A
|
1.49
-3%
|
1.59
+7%
|
1.32
-17%
|
1.37
+4%
|
1.69
+23%
|
1.41
-17%
|
1.65
+17%
|
1.39
-16%
|
1.2
-14%
|
1.62
+35%
|
1.55
-4%
|
1.73
+12%
|
2.14
+24%
|
0.77
-64%
|
-0.24
N/A
|
1.1
N/A
|
1.24
+13%
|
1.44
+16%
|
2.11
+47%
|
2.59
+23%
|
2.79
+8%
|
2.81
+1%
|
2.97
+6%
|
3.29
+11%
|
|