The SPAR Group Ltd (JSE:SPP)
6,373.00
-319.00 (-4.77%)
At close: Mar 6, 2026
The SPAR Group Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 26, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Revenue | 131,458 | 130,987 | 146,461 | 135,609 | 127,941 | Upgrade
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| Revenue Growth (YoY) | 0.36% | -10.57% | 8.00% | 5.99% | 2.95% | Upgrade
|
| Cost of Revenue | 117,313 | 117,142 | 129,083 | 119,310 | 112,582 | Upgrade
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| Gross Profit | 14,145 | 13,845 | 17,378 | 16,299 | 15,359 | Upgrade
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| Selling, General & Admin | 13,578 | 12,867 | 17,682 | 15,458 | 14,598 | Upgrade
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| Other Operating Expenses | -2,121 | -1,875 | -3,235 | -2,943 | -2,644 | Upgrade
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| Operating Expenses | 11,487 | 11,125 | 14,678 | 12,885 | 12,004 | Upgrade
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| Operating Income | 2,658 | 2,720 | 2,700 | 3,415 | 3,355 | Upgrade
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| Interest Expense | -1,304 | -1,164 | -1,230 | -974.5 | -905.9 | Upgrade
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| Interest & Investment Income | 612.6 | 583.2 | 576.1 | 598.8 | 563.6 | Upgrade
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| Earnings From Equity Investments | 4.2 | 6.3 | -7 | 7.3 | -6.7 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 23.6 | Upgrade
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| Other Non Operating Income (Expenses) | 0.5 | -6.2 | -14.1 | -6.9 | -43.7 | Upgrade
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| EBT Excluding Unusual Items | 1,971 | 2,139 | 2,025 | 3,039 | 2,986 | Upgrade
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| Merger & Restructuring Charges | -8.9 | 1.5 | -13 | -9.1 | -6.4 | Upgrade
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| Impairment of Goodwill | -350.3 | -19.7 | -133.7 | -46.3 | - | Upgrade
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| Asset Writedown | -325.3 | -50 | -56.4 | -22.6 | - | Upgrade
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| Pretax Income | 1,288 | 2,078 | 1,828 | 3,042 | 3,017 | Upgrade
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| Income Tax Expense | 468 | 471.5 | 465.2 | 821.9 | 808.6 | Upgrade
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| Earnings From Continuing Operations | 819.8 | 1,607 | 1,363 | 2,220 | 2,209 | Upgrade
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| Earnings From Discontinued Operations | -5,648 | -1,255 | -920.7 | - | - | Upgrade
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| Net Income to Company | -4,828 | 351.9 | 442.5 | 2,220 | 2,209 | Upgrade
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| Minority Interest in Earnings | - | - | -41.2 | -67.8 | 57 | Upgrade
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| Net Income | -4,828 | 351.9 | 401.3 | 2,152 | 2,266 | Upgrade
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| Net Income to Common | -4,828 | 351.9 | 401.3 | 2,152 | 2,266 | Upgrade
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| Net Income Growth | - | -12.31% | -81.35% | -5.01% | 9.20% | Upgrade
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| Shares Outstanding (Basic) | 193 | 193 | 192 | 192 | 193 | Upgrade
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| Shares Outstanding (Diluted) | 193 | 193 | 192 | 193 | 193 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.11% | -0.12% | -0.17% | 0.01% | Upgrade
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| EPS (Basic) | -25.07 | 1.83 | 2.09 | 11.18 | 11.76 | Upgrade
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| EPS (Diluted) | -25.06 | 1.83 | 2.08 | 11.17 | 11.74 | Upgrade
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| EPS Growth | - | -12.38% | -81.33% | -4.85% | 9.19% | Upgrade
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| Free Cash Flow | 3,377 | 2,209 | 2,789 | 2,048 | 2,179 | Upgrade
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| Free Cash Flow Per Share | 17.53 | 11.47 | 14.49 | 10.63 | 11.29 | Upgrade
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| Dividend Per Share | - | - | - | 4.000 | 8.160 | Upgrade
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| Dividend Growth | - | - | - | -50.98% | -5.67% | Upgrade
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| Gross Margin | 10.76% | 10.57% | 11.87% | 12.02% | 12.01% | Upgrade
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| Operating Margin | 2.02% | 2.08% | 1.84% | 2.52% | 2.62% | Upgrade
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| Profit Margin | -3.67% | 0.27% | 0.27% | 1.59% | 1.77% | Upgrade
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| Free Cash Flow Margin | 2.57% | 1.69% | 1.90% | 1.51% | 1.70% | Upgrade
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| EBITDA | 3,314 | 3,654 | 3,648 | 4,209 | 4,148 | Upgrade
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| EBITDA Margin | 2.52% | 2.79% | 2.49% | 3.10% | 3.24% | Upgrade
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| D&A For EBITDA | 656.3 | 934.1 | 947.3 | 794.2 | 792.6 | Upgrade
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| EBIT | 2,658 | 2,720 | 2,700 | 3,415 | 3,355 | Upgrade
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| EBIT Margin | 2.02% | 2.08% | 1.84% | 2.52% | 2.62% | Upgrade
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| Effective Tax Rate | 36.34% | 22.69% | 25.44% | 27.02% | 26.80% | Upgrade
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| Advertising Expenses | 1,545 | 1,355 | 1,743 | 1,530 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.