The
SPP.JOThe SPAR Group Ltd Price (SPP.JO)
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Shares Outstanding
192,654,607
(0.1061)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
The SPAR Group LtdCurrency: ZAc
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
13,737,500,000.00
+0% |
17,176,600,000.00
+25% |
21,903,100,000.00
+28% |
26,992,500,000.00
+23% |
32,256,200,000.00
+20% |
34,844,200,000.00
+8% |
38,458,700,000.00
+10% |
43,166,000,000.00
+12% |
47,387,300,000.00
+10% |
54,483,000,000.00
+15% |
73,258,800,000.00
+34% |
90,688,500,000.00
+24% |
95,461,100,000.00
+5% |
101,018,000,000.00
+6% |
109,477,100,000.00
+8% |
124,277,400,000.00
+14% |
127,940,500,000.00
+3% |
135,609,100,000.00
+6% |
149,324,300,000.00
+10% |
152,337,500,000.00
+2% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,083,700,000.00 | 35,336,600,000.00 | 39,721,300,000.00 | 43,566,600,000.00 | 49,985,100,000.00 | 66,892,200,000.00 | 82,281,500,000.00 | 85,830,200,000.00 | 90,225,000,000.00 | 97,817,200,000.00 | 109,497,500,000.00 | 112,581,500,000.00 | 119,310,100,000.00 | 131,378,600,000.00 | 134,158,400,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
13,737,500,000.00
+0% |
17,176,600,000.00
+25% |
21,903,100,000.00
+28% |
26,992,500,000.00
+23% |
32,256,200,000.00
+20% |
2,760,500,000.00
-91% |
3,122,100,000.00
+13% |
3,444,700,000.00
+10% |
3,820,700,000.00
+11% |
4,497,900,000.00
+18% |
6,366,600,000.00
+42% |
8,407,000,000.00
+32% |
9,630,900,000.00
+15% |
10,793,000,000.00
+12% |
11,659,900,000.00
+8% |
14,779,900,000.00
+27% |
15,359,000,000.00
+4% |
16,299,000,000.00
+6% |
17,945,700,000.00
+10% |
18,179,100,000.00
+1% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.10%) | (0.11%) | (0.11%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and 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 and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 462,500,000.00 | 501,600,000.00 | 553,900,000.00 | 604,900,000.00 | 776,700,000.00 | 1,249,800,000.00 | 1,768,700,000.00 | 1,889,400,000.00 | 2,090,800,000.00 | 15,700,000.00 | 23,700,000.00 | 41,700,000.00 | 28,700,000.00 | 4,463,500,000.00 | 4,210,000,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,759,600,000.00 | 2,065,700,000.00 | 2,316,300,000.00 | 2,566,900,000.00 | 3,151,000,000.00 | 4,861,200,000.00 | 7,357,800,000.00 | 8,761,500,000.00 | 10,003,200,000.00 | 15,700,000.00 | 23,700,000.00 | 41,700,000.00 | 1,558,600,000.00 | 17,681,500,000.00 | 18,511,600,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,297,100,000.00 | 1,564,100,000.00 | 1,762,400,000.00 | 1,962,000,000.00 | 2,374,300,000.00 | 3,611,400,000.00 | 5,589,100,000.00 | 6,872,100,000.00 | 7,912,400,000.00 | 8,636,600,000.00 | 11,067,900,000.00 | 1,357,300,000.00 | 1,529,900,000.00 | 13,218,000,000.00 | 14,301,600,000.00 | |
| Depreciation and Amortiz... | 5,800,000.00 | 22,000,000.00 | 30,300,000.00 | 45,900,000.00 | 34,900,000.00 | 109,200,000.00 | 123,400,000.00 | 125,400,000.00 | 138,600,000.00 | 178,600,000.00 | 331,500,000.00 | 531,400,000.00 | 657,700,000.00 | 698,100,000.00 | 754,700,000.00 | 1,976,200,000.00 | 1,965,400,000.00 | 1,994,900,000.00 | 2,266,300,000.00 | 2,277,100,000.00 | |
| Other Expenses | 0.00 | 300,000.00 | -2,000,000.00 | 0.00 | -136,200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -131,400,000.00 | -20,900,000.00 | -51,600,000.00 | 1,861,600,000.00 | 8,817,100,000.00 | 11,522,300,000.00 | 12,151,000,000.00 | 11,610,400,000.00 | 0.00 | -3,228,000,000.00 | |
| Total Operating Expenses | 13,238,000,000.00 | 16,573,800,000.00 | 21,128,400,000.00 | 26,020,600,000.00 | 31,114,900,000.00 | 1,457,200,000.00 | 1,717,700,000.00 | 1,934,500,000.00 | 2,170,800,000.00 | 2,630,500,000.00 | 4,072,400,000.00 | 5,829,700,000.00 | 7,048,400,000.00 | 10,003,200,000.00 | 8,832,800,000.00 | 11,546,000,000.00 | 12,192,700,000.00 | 13,169,000,000.00 | 16,175,700,000.00 | 15,283,600,000.00 | |
| Cost and Exponses | 13,238,000,000.00 | 16,573,800,000.00 | 21,128,400,000.00 | 26,020,600,000.00 | 31,114,900,000.00 | 33,540,900,000.00 | 37,054,300,000.00 | 41,655,800,000.00 | 45,737,400,000.00 | 52,615,600,000.00 | 70,964,600,000.00 | 88,111,200,000.00 | 92,878,600,000.00 | 100,228,200,000.00 | 106,650,000,000.00 | 121,043,500,000.00 | 124,774,200,000.00 | 132,479,100,000.00 | 147,554,300,000.00 | 149,442,000,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
499,500,000.00
+0% |
602,800,000.00
+21% |
774,700,000.00
+29% |
971,900,000.00
+25% |
1,141,300,000.00
+17% |
1,303,300,000.00
+14% |
1,404,400,000.00
+8% |
1,510,200,000.00
+8% |
1,650,000,000.00
+9% |
1,867,400,000.00
+13% |
2,294,200,000.00
+23% |
2,577,300,000.00
+12% |
2,582,500,000.00
+0% |
2,779,300,000.00
+8% |
2,978,900,000.00
+7% |
3,442,600,000.00
+16% |
3,392,600,000.00
-1% |
3,428,700,000.00
+1% |
2,442,900,000.00
-29% |
2,895,500,000.00
+19% |
|
| Operating Income Ratio | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 5,600,000.00 | 21,700,000.00 | 32,300,000.00 | 45,900,000.00 | 34,900,000.00 | 24,600,000.00 | 18,200,000.00 | 32,600,000.00 | 32,700,000.00 | 33,800,000.00 | 28,300,000.00 | 93,100,000.00 | 112,500,000.00 | 157,100,000.00 | 174,000,000.00 | 613,400,000.00 | 585,300,000.00 | 596,200,000.00 | 576,100,000.00 | 596,400,000.00 | |
| Interest Expenses | 5,500,000.00 | 6,100,000.00 | 10,300,000.00 | 19,300,000.00 | 29,500,000.00 | 20,900,000.00 | 24,700,000.00 | 25,500,000.00 | 22,700,000.00 | 28,500,000.00 | 110,100,000.00 | 105,900,000.00 | 108,000,000.00 | 187,500,000.00 | 275,400,000.00 | 1,016,500,000.00 | 926,300,000.00 | 978,800,000.00 | 1,398,300,000.00 | 1,374,000,000.00 | |
| Total Other Income/Exp... | 300,000.00 | 15,900,000.00 | 20,000,000.00 | 26,600,000.00 | 5,400,000.00 | 3,700,000.00 | -6,500,000.00 | 5,000,000.00 | 4,800,000.00 | -20,700,000.00 | -336,000,000.00 | -138,100,000.00 | -110,700,000.00 | -315,200,000.00 | -197,100,000.00 | -746,200,000.00 | -375,500,000.00 | -387,000,000.00 | -1,463,700,000.00 | -778,600,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 505,300,000.00 | 624,800,000.00 | 805,000,000.00 | 1,017,800,000.00 | 1,268,600,000.00 | 1,437,500,000.00 | 1,545,100,000.00 | 1,668,400,000.00 | 1,818,200,000.00 | 2,080,200,000.00 | 2,461,300,000.00 | 3,180,100,000.00 | 3,382,800,000.00 | 3,459,000,000.00 | 3,847,500,000.00 | 5,758,300,000.00 | 5,924,600,000.00 | 6,009,200,000.00 | 4,675,800,000.00 | 5,768,000,000.00 | |
| EBITDA ratio | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.04%) | (0.03%) | (0.04%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 499,800,000.00 | 618,700,000.00 | 794,700,000.00 | 998,500,000.00 | 1,146,700,000.00 | 1,307,400,000.00 | 1,404,600,000.00 | 1,518,700,000.00 | 1,662,500,000.00 | 1,844,200,000.00 | 1,958,200,000.00 | 2,439,200,000.00 | 2,464,700,000.00 | 2,464,100,000.00 | 2,781,800,000.00 | 2,696,400,000.00 | 3,017,100,000.00 | 3,041,700,000.00 | 979,200,000.00 | 2,116,900,000.00 | |
| Income Before Tax Ratio | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 157,200,000.00 | 211,100,000.00 | 271,700,000.00 | 316,900,000.00 | 401,500,000.00 | 391,600,000.00 | 452,000,000.00 | 459,800,000.00 | 472,000,000.00 | 499,200,000.00 | 537,300,000.00 | 624,200,000.00 | 644,600,000.00 | 636,900,000.00 | 618,400,000.00 | 740,200,000.00 | 808,600,000.00 | 821,900,000.00 | 536,700,000.00 | 468,600,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 342,600,000.00
+0% |
407,600,000.00
+19% |
523,000,000.00
+28% |
681,600,000.00
+30% |
745,200,000.00
+9% |
915,800,000.00
+23% |
952,600,000.00
+4% |
1,058,900,000.00
+11% |
1,190,500,000.00
+12% |
1,345,000,000.00
+13% |
1,420,900,000.00
+6% |
1,815,000,000.00
+28% |
1,820,100,000.00
+0% |
1,827,200,000.00
+0% |
2,163,400,000.00
+18% |
2,074,700,000.00
-4% |
2,265,500,000.00
+9% |
2,152,000,000.00
-5% |
401,300,000.00
-81% |
351,900,000.00
-12% |
|
| Net Income Ratio | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.00%) | (0.00%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 2.03 | 2.40 | 3.13 | 4.07 | 4.39 | 5.36 | 5.56 | 6.16 | 6.89 | 7.78 | 8.21 | 10.10 | 9.46 | 9.49 | 11.24 | 10.79 | 11.76 | 11.18 | 2.09 | 1.83 | |
| Diluted EPS | 1.98 | 2.32 | 2.99 | 3.91 | 4.26 | 5.06 | 5.21 | 5.71 | 6.43 | 7.27 | 7.56 | 9.99 | 9.39 | 9.42 | 11.19 | 10.75 | 11.74 | 11.17 | 2.09 | 1.83 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 169,010,748.00 | 169,447,986.00 | 167,075,611.00 | 167,667,000.00 | 169,582,000.00 | 170,862,000.00 | 171,444,814.00 | 172,829,248.00 | 172,380,610.00 | 172,829,248.00 | 173,116,357.00 | 179,703,184.00 | 192,555,203.00 | 192,563,180.00 | 192,460,461.00 | 192,332,000.00 | 192,598,768.00 | 192,445,771.00 | 192,379,568.00 | 192,584,666.00 | |
| Diluted Share Outstanding | 172,822,332.00 | 175,874,772.00 | 174,862,368.00 | 174,536,000.00 | 174,929,000.00 | 180,912,000.00 | 182,689,548.00 | 184,994,183.00 | 184,646,200.00 | 184,994,183.00 | 187,922,638.00 | 181,592,889.00 | 193,807,170.00 | 193,934,172.00 | 193,399,541.00 | 192,986,000.00 | 192,998,737.00 | 192,678,012.00 | 192,450,389.00 | 192,654,607.00 | |