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Complete financial analysis of Spur Corporation Ltd (SUR.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spur Corporation Ltd, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Spur Corporation Ltd (SUR.JO)
About Spur Corporation Ltd
Spur Corporation Ltd, together with its subsidiaries, operates as a restaurant franchisor in South Africa and internationally. It operates and franchises restaurants under the Spur Steak Ranches, Panarottis Pizza Pasta, John Dory's Fish Grill Sushi, The Hussar Grill, RocoMamas, Casa Bella, and Nikos brands. The company operates through a network of approximately 600 outlets across South Africa. It is also involved in sauce manufacturing, warehousing, and product distribution businesses; and training, export, décor manufacturing, call center, and radio station businesses. The company was founded in 1967 and is headquartered in Cape Town, 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 | 3.47B | 3.05B | 2.39B | 681.44M | 761.62M | 944.78M | 667.19M | 648.02M | 633.07M | 760.06M | 732.64M | 653.03M | 503.44M | 403.40M | 348.02M | 326.77M | 295.84M | 215.41M | 182.69M | 200.63M | 181.04M | 156.14M | 138.02M |
Cost of Revenue | 2.56B | 2.11B | 1.70B | 165.43M | 198.13M | 207.88M | 194.00M | 178.68M | 166.85M | 210.47M | 210.64M | 202.98M | 135.30M | 90.67M | 72.40M | 70.80M | 64.74M | 37.08M | 36.10M | 75.85M | 72.94M | 62.94M | 55.46M |
Gross Profit | 913.94M | 931.90M | 696.00M | 516.01M | 563.49M | 736.90M | 473.19M | 469.34M | 466.22M | 549.59M | 522.00M | 450.05M | 368.15M | 312.73M | 275.62M | 255.98M | 231.10M | 178.33M | 146.59M | 124.79M | 108.10M | 93.20M | 82.57M |
Gross Profit Ratio | 26.31% | 30.60% | 29.11% | 75.72% | 73.99% | 78.00% | 70.92% | 72.43% | 73.64% | 72.31% | 71.25% | 68.92% | 73.13% | 77.52% | 79.20% | 78.33% | 78.12% | 82.79% | 80.24% | 62.20% | 59.71% | 59.69% | 59.82% |
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 | 228.16M | 208.22M | 183.43M | 155.54M | 143.46M | 157.43M | 162.40M | 148.37M | 157.58M | 146.54M | 148.38M | 140.92M | 87.30M | 72.26M | 62.52M | 68.53M | 62.22M | 52.59M | 46.91M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 344.70M | 299.10M | 175.11M | 120.13M | 173.96M | 195.03M | 4.92M | 4.66M | 4.73M | 4.20M | 8.84M | 12.15M | 9.22M | 5.60M | 64.21M | 4.08M | 3.84M | 3.76M | 3.40M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 602.37M | 507.32M | 358.54M | 275.67M | 317.43M | 352.46M | 167.32M | 153.03M | 162.31M | 150.74M | 157.22M | 153.07M | 96.52M | 77.87M | 126.74M | 72.61M | 66.06M | 56.35M | 50.32M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | -89.77M | -28.06M | -12.17M | -23.31M | -30.65M | -27.25M | -28.88M | -13.13M | -177.92M | -158.38M | -110.80M | 101.13M | 104.41M | 30.34M | 85.71M | 6.42M | 4.78M | 4.58M | 56.18M | 471.00K | 47.57M | 6.65M |
Operating Expenses | 602.37M | 547.49M | 457.56M | 373.67M | 415.04M | 476.49M | 276.42M | 215.51M | 213.62M | 193.26M | 187.72M | 182.23M | 197.65M | 182.28M | 157.08M | 158.32M | 145.57M | 88.74M | 69.15M | 56.18M | 58.37M | 47.57M | 44.78M |
Cost & Expenses | 3.16B | 2.66B | 2.15B | 539.10M | 613.17M | 684.37M | 470.42M | 394.19M | 380.47M | 403.73M | 398.36M | 385.21M | 332.94M | 272.95M | 229.48M | 229.11M | 210.30M | 125.83M | 105.25M | 132.02M | 131.31M | 110.51M | 100.24M |
Interest Income | 35.72M | 28.66M | 13.33M | 8.27M | 19.34M | 32.45M | 31.32M | 36.61M | 35.68M | 24.68M | 7.48M | 6.38M | 6.82M | 5.78M | 5.89M | 8.39M | 6.42M | 4.78M | 4.58M | 5.08M | 5.14M | 0.00 | 0.00 |
Interest Expense | 6.14M | 2.69M | 12.58M | 4.77M | 5.30M | 36.00K | 33.00K | 84.00K | 78.00K | 65.00K | 225.00K | 510.00K | 655.00K | 922.00K | 1.51M | 2.18M | 1.57M | 1.02M | 577.00K | 253.00K | 4.78M | 4.69M | 2.71M |
Depreciation & Amortization | 29.10M | 19.38M | 20.87M | 21.54M | 24.31M | 11.40M | 11.24M | 10.54M | 14.59M | 14.41M | 16.73M | 12.21M | 10.24M | 10.91M | 10.48M | 6.93M | 6.13M | 4.43M | 4.33M | 5.00M | 0.00 | 0.00 | 0.00 |
EBITDA | 376.99M | 340.50M | 234.58M | 173.80M | 157.85M | 269.86M | 238.75M | 221.29M | 262.23M | 226.53M | 203.11M | 209.74M | 185.71M | 128.41M | 134.65M | 104.59M | 91.66M | 98.66M | 85.16M | 71.10M | 49.73M | 45.63M | 37.79M |
EBITDA Ratio | 10.85% | 11.25% | 10.23% | 23.48% | 21.61% | 28.82% | 34.76% | 42.08% | 44.41% | 28.65% | 27.72% | 26.89% | 37.26% | 36.48% | 38.77% | 32.01% | 30.98% | 43.64% | 44.76% | 36.69% | 27.47% | 29.23% | 27.38% |
Operating Income | 311.57M | 294.43M | 211.26M | 144.73M | 120.04M | 227.56M | 201.89M | 174.15M | 220.57M | 182.44M | 195.00M | 189.19M | 168.94M | 111.97M | 118.55M | 97.66M | 85.53M | 89.59M | 77.44M | 68.61M | 49.73M | 45.63M | 37.79M |
Operating Income Ratio | 8.97% | 9.67% | 8.83% | 21.24% | 15.76% | 24.09% | 30.26% | 26.87% | 34.84% | 24.00% | 26.62% | 28.97% | 33.56% | 27.76% | 34.06% | 29.89% | 28.91% | 41.59% | 42.39% | 34.20% | 27.47% | 29.23% | 27.38% |
Total Other Income/Expenses | 30.17M | 25.97M | -1.59M | 3.07M | 13.57M | 29.37M | 25.53M | -16.24M | 27.00M | 24.65M | 6.87M | 5.91M | 6.16M | -2.19M | 4.38M | 6.22M | 4.85M | 3.41M | 3.75M | 7.25M | 5.25M | -4.49M | 9.30M |
Income Before Tax | 341.74M | 318.42M | 209.67M | 148.24M | 127.77M | 257.08M | 231.37M | 210.69M | 247.57M | 205.42M | 201.87M | 195.06M | 175.10M | 116.83M | 122.93M | 102.42M | 90.09M | 93.00M | 81.20M | 73.35M | 54.98M | 41.14M | 47.08M |
Income Before Tax Ratio | 9.84% | 10.46% | 8.77% | 21.75% | 16.78% | 27.21% | 34.68% | 32.51% | 39.11% | 27.03% | 27.55% | 29.87% | 34.78% | 28.96% | 35.32% | 31.34% | 30.45% | 43.17% | 44.44% | 36.56% | 30.37% | 26.35% | 34.11% |
Income Tax Expense | 97.08M | 97.41M | 81.33M | 48.48M | 57.12M | 84.66M | 68.16M | 76.68M | 76.54M | 69.77M | 64.64M | 63.24M | 60.72M | 48.74M | 44.56M | 38.57M | 24.36M | 6.81M | 23.53M | 21.35M | 17.80M | 13.48M | 10.27M |
Net Income | 233.60M | 212.18M | 121.24M | 92.57M | 66.92M | 165.12M | 158.52M | 134.14M | 135.62M | 127.56M | 136.33M | 132.28M | 113.88M | 68.09M | 78.37M | 63.84M | 59.60M | 81.75M | 57.67M | 52.01M | 37.18M | 27.66M | 36.81M |
Net Income Ratio | 6.72% | 6.97% | 5.07% | 13.58% | 8.79% | 17.48% | 23.76% | 20.70% | 21.42% | 16.78% | 18.61% | 20.26% | 22.62% | 16.88% | 22.52% | 19.54% | 20.15% | 37.95% | 31.57% | 25.92% | 20.54% | 17.72% | 26.67% |
EPS | 2.88 | 2.60 | 1.44 | 1.10 | 0.77 | 1.74 | 1.66 | 1.40 | 1.41 | 1.38 | 1.59 | 1.54 | 1.31 | 0.81 | 0.88 | 0.71 | 0.67 | 0.93 | 0.66 | 0.56 | 0.40 | 0.29 | 0.39 |
EPS Diluted | 2.81 | 2.59 | 1.44 | 1.10 | 0.77 | 1.73 | 1.66 | 1.40 | 1.41 | 1.38 | 1.59 | 1.54 | 1.30 | 0.80 | 0.86 | 0.70 | 0.65 | 0.89 | 0.65 | 0.56 | 0.40 | 0.29 | 0.39 |
Weighted Avg Shares Out | 81.13M | 81.60M | 84.00M | 83.97M | 87.06M | 95.07M | 95.58M | 95.83M | 95.96M | 92.64M | 85.63M | 86.09M | 87.12M | 87.78M | 87.87M | 87.94M | 88.15M | 88.16M | 88.16M | 90.78M | 93.73M | 94.64M | 93.82M |
Weighted Avg Shares Out (Dil) | 83.04M | 81.96M | 84.31M | 84.25M | 87.34M | 95.32M | 95.76M | 95.94M | 95.97M | 92.64M | 85.63M | 86.09M | 87.38M | 88.08M | 89.93M | 89.60M | 91.08M | 91.51M | 89.05M | 90.78M | 93.73M | 94.64M | 93.82M |
Source: https://incomestatements.info
Category: Stock Reports