See more : Thinking Electronic Industrial Co., Ltd. (2428.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Super Group Limited (SPG.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Super Group Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Super Group Limited (SPG.JO)
About Super Group Limited
Super Group Limited engages in the supply chain management, dealership, and fleet management activities in South Africa, sub-Saharan Africa, Australia, Europe, New Zealand, and the United Kingdom. The company operates through seven segments: Supply Chain Africa, Supply Chain Europe, Fleet Africa, SG Fleet, Dealerships SA, Dealerships UK, and Services. It provides supply chain services comprises supply chain optimization, consulting, technology, procurement, third party distribution, transport, multi-temperature controlled product distribution, bulk raw material transportation, warehousing, inbound and outbound freight forwarding, customs clearing, import and export consolidation, international airfreight, and bonded cross-border transportation services to the automotive, construction, food and beverage, manufacturing, paper and pulp, petrochemical, mining, pharmaceutical, consumer goods, and retail industries. The company also offers fleet management solutions for specific transport and vehicle management needs of various customers; and various value-added services, such as driver, fuel, and tire management; accident and insurance administration; fleet optimization and route planning; vehicle tracking and recovery; and access to its call center and national service/repair networks. In addition, it provides various vehicle leasing and salary packaging solutions to corporate and government customers; and contract hire solutions to small and large enterprises, as well as to public sector. Further, the company offers passenger and light commercial vehicles, as well as finance, insurance, vehicle servicing, and parts through its motor dealerships. It operated 45 franchised motor dealerships in South Africa and 28 franchised motor dealerships in the United Kingdom. Super Group Limited was incorporated in 1943 and is headquartered in Sandton, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.90B | 61.88B | 46.24B | 39.52B | 34.58B | 37.86B | 35.66B | 29.87B | 25.95B | 19.82B | 14.30B | 11.72B | 10.20B | 7.83B | 6.99B | 7.14B | 12.41B | 11.58B | 12.36B | 8.39B | 7.07B | 6.01B | 5.54B |
| Cost of Revenue | 56.36B | 4.55B | 40.25B | 34.65B | 30.51B | 33.23B | 31.21B | 26.01B | 22.55B | 17.08B | 11.95B | 9.82B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 8.54B | 57.33B | 5.99B | 4.87B | 4.07B | 4.63B | 4.46B | 3.86B | 3.40B | 2.74B | 2.34B | 1.90B | 10.20B | 7.83B | 6.99B | 7.14B | 12.41B | 11.58B | 12.36B | 8.39B | 7.07B | 6.01B | 5.54B |
| Gross Profit Ratio | 13.16% | 92.65% | 12.96% | 12.32% | 11.76% | 12.24% | 12.49% | 12.93% | 13.12% | 13.82% | 16.40% | 16.18% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 50.28M | 45.11M | 48.23M | 34.63M | 28.75M | 25.60M | 37.40M | 32.01M | 21.76M | 23.98M | 15.12M | 0.00 | 0.00 | 5.94B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 |
| SG&A | 97.90M | 50.28M | 45.11M | 48.23M | 34.63M | 28.75M | 25.60M | 37.40M | 32.01M | 21.76M | 23.98M | 15.12M | 0.00 | 0.00 | 5.94B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 5.83B | 0.00 | 2.59B | 2.41B | 2.25B | 1.93B | 1.84B | 1.70B | 1.51B | 1.16B | -6.05M | 17.15M | 9.28B | 7.22B | 561.54M | 6.66B | 11.39B | 10.28B | 11.17B | -7.72B | -6.51B | -130.61M | 105.68M |
| Operating Expenses | 5.93B | 53.33B | 2.63B | 2.46B | 2.28B | 1.95B | 1.86B | 1.74B | 1.54B | 1.18B | 976.19M | 731.37M | 9.28B | 7.22B | 6.50B | 6.66B | 11.39B | 10.28B | 11.17B | -7.72B | -6.51B | -130.61M | 105.68M |
| Cost & Expenses | 61.06B | 57.87B | 42.88B | 37.11B | 32.79B | 35.18B | 33.07B | 27.75B | 24.08B | 18.26B | 12.93B | 10.55B | 9.28B | 7.22B | 6.50B | 6.66B | 11.39B | 10.28B | 11.17B | -7.72B | -6.51B | -130.61M | 105.68M |
| Interest Income | 0.00 | 770.59M | 396.69M | 171.60M | 234.54M | 170.79M | 129.47M | 146.67M | 142.03M | 117.28M | 118.83M | 0.00 | 0.00 | 63.50M | 24.33M | 36.44M | 59.20M | 0.00 | 0.00 | 57.87M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.65B | 1.77B | 1.16B | 680.39M | 803.17M | 538.80M | 461.15M | 425.23M | 367.23M | 248.61M | 102.21M | 67.33M | 82.12M | 206.01M | 296.93M | 463.32M | 138.76M | 517.84M | 439.02M | 145.97M | 102.94M | 47.94M | 62.15M |
| Depreciation & Amortization | 261.85M | 4.55B | 3.76B | 1.87B | 1.79B | 1.09B | 1.03B | 927.06M | 787.34M | 645.42M | 50.11M | 359.25M | 459.38M | 538.40M | 537.76M | 555.34M | 438.04M | 340.92M | 306.38M | 227.57M | 253.90M | 181.49M | 174.64M |
| EBITDA | 4.06B | 9.21B | 7.36B | 4.25B | 2.95B | 3.80B | 3.52B | 3.11B | 2.80B | 2.22B | 2.01B | 1.47B | 1.39B | 1.15B | 1.06B | 1.09B | 1.07B | 1.25B | 1.29B | 874.13M | 794.21M | 591.32M | 515.91M |
| EBITDA Ratio | 6.25% | 7.71% | 16.26% | 11.03% | 8.53% | 10.29% | 10.22% | 10.68% | 11.57% | 12.06% | 9.75% | 13.26% | 13.61% | 15.50% | 15.05% | 14.42% | 4.26% | 12.65% | 10.41% | 11.12% | 11.68% | 10.53% | 9.51% |
| Operating Income | 3.79B | 3.95B | 3.27B | 2.27B | 1.16B | 2.61B | 2.44B | 2.12B | 1.95B | 1.50B | 1.34B | 1.13B | 929.59M | 612.47M | 490.17M | 473.83M | -523.18M | 941.26M | 811.15M | 670.00M | 562.28M | 5.88B | 5.40B |
| Operating Income Ratio | 5.85% | 6.38% | 7.07% | 5.75% | 3.34% | 6.88% | 6.83% | 7.08% | 7.52% | 7.57% | 9.40% | 9.68% | 9.11% | 7.82% | 7.01% | 6.64% | -4.21% | 8.13% | 6.56% | 7.99% | 7.95% | 97.83% | 97.47% |
| Total Other Income/Expenses | -2.39B | -973.54M | -763.83M | -498.60M | -1.46B | -414.79M | -330.47M | -280.00M | -254.66M | -138.65M | -102.21M | -67.33M | -82.12M | -142.51M | -272.60M | -431.07M | -353.37M | -336.22M | -269.49M | -235.03M | -93.27M | -5.52B | -5.12B |
| Income Before Tax | 1.41B | 2.97B | 2.50B | 1.77B | 117.55M | 2.26B | 2.11B | 1.84B | 1.70B | 1.36B | 1.24B | 1.07B | 847.48M | 469.96M | 217.57M | 42.76M | -48.30M | 605.03M | 541.67M | 531.53M | 469.01M | 361.89M | 279.12M |
| Income Before Tax Ratio | 2.17% | 4.80% | 5.42% | 4.49% | 0.34% | 5.97% | 5.90% | 6.15% | 6.54% | 6.88% | 8.69% | 9.10% | 8.30% | 6.00% | 3.11% | 0.60% | -0.39% | 5.23% | 4.38% | 6.34% | 6.63% | 6.02% | 5.04% |
| Income Tax Expense | 789.88M | 824.34M | 768.54M | 505.69M | 278.65M | 636.81M | 612.85M | 503.32M | 438.59M | 322.25M | 304.61M | 250.57M | 252.55M | 101.53M | 45.19M | -1.49M | 42.01M | 121.32M | 110.51M | 107.20M | 87.27M | 73.11M | 71.05M |
| Net Income | 43.47M | 1.60B | 1.36B | 1.02B | -161.10M | 1.31B | 1.15B | 992.74M | 985.95M | 806.73M | 729.17M | 636.68M | 594.93M | 368.71M | 168.69M | -1.35B | 6.29M | 483.71M | 431.16M | 395.34M | 350.49M | 264.35M | 194.01M |
| Net Income Ratio | 0.07% | 2.58% | 2.94% | 2.59% | -0.47% | 3.45% | 3.23% | 3.32% | 3.80% | 4.07% | 5.10% | 5.43% | 5.83% | 4.71% | 2.41% | -18.95% | 0.05% | 4.18% | 3.49% | 4.71% | 4.96% | 4.40% | 3.50% |
| EPS | 0.13 | 4.73 | 3.79 | 2.84 | -0.45 | 3.61 | 3.21 | 2.85 | 2.97 | 2.64 | 2.44 | 2.15 | 1.69 | 0.99 | 0.63 | -13.93 | -0.21 | 6.02 | 5.26 | 4.09 | 5.34 | 4.02 | 2.90 |
| EPS Diluted | 0.13 | 4.68 | 3.74 | 2.84 | -0.45 | 3.60 | 3.20 | 2.83 | 2.91 | 2.58 | 2.37 | 2.07 | 1.64 | 0.99 | 0.63 | -13.93 | -0.21 | 5.65 | 5.02 | 3.91 | 5.21 | 3.97 | 2.88 |
| Weighted Avg Shares Out | 337.46M | 337.81M | 359.65M | 360.00M | 361.37M | 362.43M | 359.01M | 348.72M | 332.39M | 305.09M | 299.08M | 295.84M | 305.67M | 323.56M | 218.95M | 97.14M | 75.90M | 75.52M | 75.82M | 73.97M | 65.62M | 65.73M | 66.93M |
| Weighted Avg Shares Out (Dil) | 337.54M | 341.68M | 364.05M | 360.11M | 361.37M | 362.84M | 360.04M | 351.27M | 338.45M | 312.44M | 308.14M | 307.47M | 314.87M | 325.07M | 219.39M | 97.14M | 79.66M | 80.37M | 79.41M | 77.43M | 67.24M | 67.95M | 69.15M |
Source: https://incomestatements.info
Category: Stock Reports