Spar Group Ltd. | Income Statement
Fiscal year is October-September. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
47,788
55,005
74,048
92,220
97,166
101,018
Cost of Goods Sold (COGS) incl. D&A
43,705
50,164
67,224
82,813
86,488
90,225
Gross Income
4,083
4,841
6,824
9,407
10,679
10,793
SG&A Expense
2,421
2,969
4,512
6,797
8,077
9,952
EBIT
-
1,859
2,298
2,589
2,601
839
Unusual Expense
8
5
132
26
65
157
Non Operating Income/Expense
4
13
66
13
2
1,909
Interest Expense
25
45
168
214
188
286
Pretax Income
1,655
1,857
1,962
2,434
2,474
2,475
Income Tax
471
499
537
624
645
637
Equity in Affiliates
3
13
4
5
9
11
Consolidated Net Income
1,187
1,345
1,421
1,815
1,820
1,827
Net Income
1,187
1,345
1,421
1,815
1,820
1,827
Net Income After Extraordinaries
1,187
1,345
1,421
1,815
1,820
1,827
Net Income Available to Common
1,187
1,345
1,421
1,815
1,820
1,827
EPS (Basic)
6.89
7.78
8.21
10.10
9.45
9.49
Basic Shares Outstanding
172
173
173
180
193
193
EPS (Diluted)
6.43
7.27
7.56
9.99
9.39
9.42
Diluted Shares Outstanding
185
185
188
182
194
194
EBITDA
1,787
2,038
2,630
3,121
3,259
1,537
Other Operating Expense
13
13
13
21
1
1
Non-Operating Interest Income
34
34
29
98
123
169
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