See more : Chaman Lal Setia Exports Limited (CLSEL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of The SPAR Group Ltd (SGPPY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The SPAR Group Ltd, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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The SPAR Group Ltd (SGPPY)
About The SPAR Group Ltd
The SPAR Group Ltd engages in the wholesale and distribution of goods and services to SPAR grocery stores and various other branded group retail outlets in Southern Africa, Ireland, Switzerland, and Poland. The company offers fresh produce, in-store bakery, butchery, deli, ready-to-eat meals, home-meal replacements, groceries, general merchandise, baked foods, liquor products, Building and hardware products, dispensary and health-related products, confectionery, health and beauty, frozen foods, catering products, wines, and non-food items. It operates 4,357 stores. The SPAR Group Ltd was founded in 1932 and is headquartered in Pinetown, South Africa.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152.34B | 149.32B | 135.61B | 127.94B | 124.28B | 109.48B | 101.02B | 95.46B | 90.69B | 73.26B | 54.48B | 47.39B | 43.17B | 38.46B | 34.84B | 32.26B | 26.99B | 21.90B | 17.18B | 13.74B |
| Cost of Revenue | 134.16B | 131.38B | 119.31B | 112.58B | 109.50B | 97.82B | 90.23B | 85.83B | 82.28B | 66.89B | 49.99B | 43.57B | 39.72B | 35.34B | 32.08B | 29.39B | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 18.18B | 17.95B | 16.30B | 15.36B | 14.78B | 11.66B | 10.79B | 9.63B | 8.41B | 6.37B | 4.50B | 3.82B | 3.44B | 3.12B | 2.76B | 2.86B | 26.99B | 21.90B | 17.18B | 13.74B |
| Gross Profit Ratio | 11.93% | 12.02% | 12.02% | 12.00% | 11.89% | 10.65% | 10.68% | 10.09% | 9.27% | 8.69% | 8.26% | 8.06% | 7.98% | 8.12% | 7.92% | 8.88% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.21B | 4.46B | 28.70M | 41.70M | 23.70M | 15.70M | 2.09B | 1.89B | 1.77B | 1.25B | 776.70M | 604.90M | 553.90M | 501.60M | 462.50M | 464.80M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 14.30B | 13.22B | 1.53B | 1.36B | 11.07B | 8.64B | 7.91B | 6.87B | 5.59B | 3.61B | 2.37B | 1.96B | 1.76B | 1.56B | 1.30B | 1.18B | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 18.51B | 17.68B | 1.56B | 41.70M | 23.70M | 15.70M | 10.00B | 8.76B | 7.36B | 4.86B | 3.15B | 2.57B | 2.32B | 2.07B | 1.76B | 1.65B | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -3.23B | -2.65B | 215.60M | 189.00M | 208.70M | 136.40M | 1.86B | -51.60M | 0.00 | -131.40M | -1.00M | 0.00 | 0.00 | 0.00 | 0.00 | -136.20M | 0.00 | -2.00M | 300.00K | 0.00 |
| Operating Expenses | 15.28B | 16.13B | 13.17B | 12.19B | 11.55B | 8.83B | 10.00B | 7.05B | 5.83B | 4.07B | 2.63B | 2.17B | 1.93B | 1.72B | 1.46B | 31.11B | 26.02B | 21.13B | 16.57B | 13.24B |
| Cost & Expenses | 149.44B | 147.51B | 132.48B | 124.77B | 121.04B | 106.65B | 100.23B | 92.88B | 88.11B | 70.96B | 52.62B | 45.74B | 41.66B | 37.05B | 33.54B | 31.11B | 26.02B | 21.13B | 16.57B | 13.24B |
| Interest Income | 596.40M | 576.10M | 596.20M | 585.30M | 613.40M | 174.00M | 157.10M | 112.50M | 93.10M | 28.30M | 33.80M | 32.70M | 32.60M | 18.20M | 24.60M | 34.90M | 45.90M | 32.30M | 21.70M | 5.60M |
| Interest Expense | 1.37B | 1.23B | 978.80M | 926.30M | 1.02B | 275.40M | 187.50M | 108.00M | 105.90M | 110.10M | 28.50M | 22.70M | 25.50M | 24.70M | 20.90M | 29.50M | 19.30M | 10.30M | 6.10M | 5.50M |
| Depreciation & Amortization | 2.28B | 2.27B | 1.99B | 1.97B | 1.98B | 754.70M | 698.10M | 657.70M | 531.40M | 331.50M | 178.60M | 138.60M | 125.40M | 123.40M | 109.20M | 34.90M | 45.90M | 30.30M | 22.00M | 5.80M |
| EBITDA | 5.77B | 4.64B | 6.02B | 5.91B | 4.27B | 3.65B | 3.40B | 3.23B | 3.11B | 2.63B | 2.04B | 1.78B | 1.67B | 1.55B | 1.44B | 1.18B | 1.02B | 805.00M | 624.80M | 505.30M |
| EBITDA Ratio | 3.79% | 3.11% | 4.38% | 4.59% | 4.80% | 3.49% | 3.33% | 3.39% | 3.41% | 3.28% | 3.77% | 3.85% | 3.87% | 4.04% | 4.13% | 3.65% | 3.77% | 3.68% | 3.64% | 3.68% |
| Operating Income | 2.90B | 2.52B | 3.43B | 3.39B | 3.44B | 2.98B | 2.78B | 2.58B | 2.58B | 2.29B | 1.87B | 1.65B | 1.51B | 1.40B | 1.30B | 1.14B | 971.90M | 774.70M | 602.80M | 499.50M |
| Operating Income Ratio | 1.90% | 1.69% | 2.53% | 2.65% | 2.77% | 2.72% | 2.75% | 2.71% | 2.84% | 3.13% | 3.43% | 3.48% | 3.50% | 3.65% | 3.74% | 3.54% | 3.60% | 3.54% | 3.51% | 3.64% |
| Total Other Income/Expenses | -778.60M | -1.54B | -387.00M | -375.50M | -746.20M | -197.10M | -315.20M | -110.70M | -138.10M | -336.00M | -20.70M | 12.50M | 8.50M | 200.00K | 4.10M | 5.40M | 26.60M | 20.00M | 15.90M | 300.00K |
| Income Before Tax | 2.12B | 979.20M | 3.04B | 3.02B | 2.70B | 2.78B | 2.46B | 2.46B | 2.44B | 1.96B | 1.84B | 1.66B | 1.52B | 1.40B | 1.31B | 1.15B | 998.50M | 794.70M | 618.70M | 499.80M |
| Income Before Tax Ratio | 1.39% | 0.66% | 2.24% | 2.36% | 2.17% | 2.54% | 2.44% | 2.58% | 2.69% | 2.67% | 3.38% | 3.51% | 3.52% | 3.65% | 3.75% | 3.55% | 3.70% | 3.63% | 3.60% | 3.64% |
| Income Tax Expense | 468.60M | 536.70M | 821.90M | 808.60M | 740.20M | 618.40M | 636.90M | 644.60M | 624.20M | 537.30M | 499.20M | 472.00M | 459.80M | 452.00M | 391.60M | 401.50M | 316.90M | 271.70M | 211.10M | 157.20M |
| Net Income | 351.90M | 401.30M | 2.15B | 2.27B | 2.07B | 2.16B | 1.83B | 1.82B | 1.82B | 1.42B | 1.35B | 1.19B | 1.06B | 952.60M | 915.80M | 745.20M | 681.60M | 523.00M | 407.60M | 342.60M |
| Net Income Ratio | 0.23% | 0.27% | 1.59% | 1.77% | 1.67% | 1.98% | 1.81% | 1.91% | 2.00% | 1.94% | 2.47% | 2.51% | 2.45% | 2.48% | 2.63% | 2.31% | 2.53% | 2.39% | 2.37% | 2.49% |
| EPS | 1.83 | 2.08 | 11.18 | 11.76 | 10.79 | 11.24 | 9.49 | 9.46 | 10.10 | 8.21 | 7.78 | 6.89 | 6.16 | 5.56 | 5.36 | 4.39 | 4.07 | 3.13 | 2.40 | 2.03 |
| EPS Diluted | 1.83 | 2.09 | 11.17 | 11.74 | 10.75 | 11.19 | 9.42 | 9.39 | 9.99 | 7.56 | 7.27 | 6.43 | 5.71 | 5.21 | 5.06 | 4.26 | 3.91 | 2.99 | 2.32 | 1.98 |
| Weighted Avg Shares Out | 192.58M | 192.47M | 192.45M | 192.60M | 192.33M | 192.46M | 192.56M | 192.56M | 179.70M | 173.12M | 172.83M | 172.38M | 172.83M | 171.44M | 170.86M | 169.58M | 167.67M | 167.08M | 169.45M | 169.01M |
| Weighted Avg Shares Out (Dil) | 192.64M | 192.45M | 192.68M | 193.00M | 192.99M | 193.40M | 193.93M | 193.81M | 181.59M | 187.92M | 184.99M | 184.65M | 184.99M | 182.69M | 180.91M | 174.93M | 174.54M | 174.86M | 175.87M | 172.82M |
Source: https://incomestatements.info
Category: Stock Reports