S
Super Group Ltd
JSE:SPG
Super Group Ltd
JSE:SPG
Price:
1 694
Zac
5.88%
Market Closed
Market Cap:
5.7B
ZAR
Income Statement
Earnings Waterfall
Super Group Ltd
Super Group Ltd
Income Statement
Super Group Ltd
Super Group Ltd
Currency: ZAR
| Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
177
|
0
|
0
|
0
|
262
|
146
|
230
|
437
|
0
|
0
|
0
|
463
|
0
|
297
|
0
|
206
|
0
|
180
|
0
|
145
|
0
|
222
|
0
|
249
|
0
|
367
|
0
|
425
|
0
|
461
|
0
|
539
|
86
|
803
|
179
|
680
|
162
|
1 158
|
168
|
169
|
0
|
1 311
|
0
|
1 226
|
|
| Revenue |
6 014
N/A
|
6 100
+1%
|
7 073
+16%
|
7 759
+10%
|
8 386
+8%
|
9 242
+10%
|
5 787
-37%
|
11 575
+100%
|
11 444
-1%
|
12 414
+8%
|
5 892
-53%
|
7 139
+21%
|
6 848
-4%
|
6 992
+2%
|
7 331
+5%
|
7 835
+7%
|
8 702
+11%
|
10 205
+17%
|
10 966
+7%
|
11 718
+7%
|
13 425
+15%
|
14 297
+6%
|
15 907
+11%
|
19 818
+25%
|
23 313
+18%
|
25 949
+11%
|
27 802
+7%
|
29 874
+7%
|
33 745
+13%
|
35 663
+6%
|
37 138
+4%
|
37 862
+2%
|
37 284
-2%
|
34 578
-7%
|
35 678
+3%
|
39 518
+11%
|
41 194
+4%
|
47 372
+15%
|
77 062
+63%
|
62 026
-20%
|
57 967
-7%
|
45 149
-22%
|
43 192
-4%
|
44 510
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 429)
|
0
|
(11 394)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 940)
|
0
|
(9 515)
|
0
|
(14 194)
|
0
|
(18 891)
|
0
|
(21 688)
|
0
|
(26 259)
|
0
|
(27 976)
|
0
|
(24 778)
|
0
|
(28 371)
|
0
|
(32 345)
|
0
|
(43 250)
|
0
|
(33 788)
|
0
|
(32 906)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 146
N/A
|
0
N/A
|
1 020
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 778
N/A
|
0
N/A
|
4 781
N/A
|
0
N/A
|
5 624
N/A
|
0
N/A
|
7 058
N/A
|
0
N/A
|
8 186
N/A
|
0
N/A
|
9 404
N/A
|
0
N/A
|
9 886
N/A
|
0
N/A
|
9 800
N/A
|
0
N/A
|
11 146
N/A
|
0
N/A
|
15 027
N/A
|
0
N/A
|
18 626
N/A
|
0
N/A
|
11 361
N/A
|
0
N/A
|
11 604
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 659)
|
(5 540)
|
(6 470)
|
(7 169)
|
(7 666)
|
(8 563)
|
(5 334)
|
(2 215)
|
(10 497)
|
(445)
|
(5 308)
|
(6 534)
|
(6 396)
|
(6 478)
|
(6 794)
|
(7 212)
|
(7 983)
|
(9 275)
|
(9 924)
|
(2 673)
|
(12 159)
|
(3 464)
|
(14 498)
|
(4 186)
|
(21 623)
|
(5 326)
|
(25 723)
|
(6 049)
|
(31 497)
|
(6 953)
|
(34 536)
|
(7 217)
|
(34 662)
|
(8 219)
|
(34 094)
|
(8 813)
|
(38 557)
|
(11 772)
|
(71 863)
|
(14 757)
|
(54 776)
|
(9 263)
|
(41 279)
|
(9 782)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 688)
|
0
|
(2 096)
|
0
|
(2 504)
|
0
|
(3 161)
|
0
|
(3 707)
|
0
|
(4 278)
|
0
|
(4 512)
|
(15)
|
(4 417)
|
(199)
|
(4 861)
|
(167)
|
(5 878)
|
(125)
|
(59)
|
(47)
|
(4 879)
|
(72)
|
(5 229)
|
|
| Depreciation & Amortization |
(181)
|
(188)
|
(254)
|
(263)
|
(255)
|
(239)
|
(155)
|
(351)
|
(389)
|
(438)
|
(398)
|
(555)
|
(625)
|
(538)
|
(512)
|
(538)
|
(525)
|
(459)
|
(362)
|
(359)
|
(480)
|
(580)
|
(626)
|
(645)
|
(695)
|
(787)
|
(857)
|
(927)
|
(1 011)
|
(1 035)
|
(1 061)
|
(1 090)
|
(1 393)
|
(1 792)
|
(1 909)
|
(1 865)
|
(2 620)
|
(3 758)
|
(5 865)
|
(4 545)
|
(3 285)
|
(1 717)
|
(1 760)
|
(1 810)
|
|
| Other Operating Expenses |
(5 478)
|
(5 352)
|
(6 217)
|
(6 906)
|
(7 412)
|
(8 322)
|
(5 178)
|
(1 755)
|
(10 108)
|
(7)
|
(4 910)
|
(5 979)
|
(5 771)
|
(5 940)
|
(6 281)
|
(6 674)
|
(7 456)
|
(8 816)
|
(9 561)
|
(626)
|
(11 677)
|
(788)
|
(13 871)
|
(1 036)
|
(20 928)
|
(1 378)
|
(24 867)
|
(1 415)
|
(30 487)
|
(1 640)
|
(33 475)
|
(1 616)
|
(33 253)
|
(2 010)
|
(31 986)
|
(2 086)
|
(35 770)
|
(2 135)
|
(65 873)
|
(10 152)
|
(51 443)
|
(2 667)
|
(39 447)
|
(2 743)
|
|
| Operating Income |
355
N/A
|
560
+58%
|
603
+8%
|
590
-2%
|
720
+22%
|
680
-6%
|
453
-33%
|
931
+106%
|
947
+2%
|
575
-39%
|
584
+2%
|
605
+4%
|
452
-25%
|
514
+14%
|
538
+5%
|
622
+16%
|
719
+16%
|
930
+29%
|
1 041
+12%
|
1 105
+6%
|
1 268
+15%
|
1 318
+4%
|
1 410
+7%
|
1 438
+2%
|
1 691
+18%
|
1 731
+2%
|
2 078
+20%
|
2 137
+3%
|
2 248
+5%
|
2 452
+9%
|
2 602
+6%
|
2 669
+3%
|
2 622
-2%
|
1 582
-40%
|
1 585
+0%
|
2 334
+47%
|
2 638
+13%
|
3 256
+23%
|
5 200
+60%
|
4 018
-23%
|
3 192
-21%
|
2 098
-34%
|
1 913
-9%
|
1 823
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(173)
|
(134)
|
(142)
|
(160)
|
(161)
|
(167)
|
(336)
|
(350)
|
(475)
|
(481)
|
(431)
|
(276)
|
(273)
|
(201)
|
(143)
|
(113)
|
(82)
|
(57)
|
(51)
|
(99)
|
(50)
|
(109)
|
(51)
|
(171)
|
(36)
|
(278)
|
(261)
|
(318)
|
(301)
|
(340)
|
(327)
|
(460)
|
(575)
|
(515)
|
(573)
|
(651)
|
(752)
|
(1 206)
|
(1 003)
|
(963)
|
(939)
|
(747)
|
(645)
|
|
| Non-Reccuring Items |
21
|
0
|
0
|
0
|
(28)
|
(27)
|
(5)
|
10
|
0
|
(52)
|
0
|
(131)
|
0
|
(24)
|
0
|
(10)
|
0
|
0
|
0
|
17
|
0
|
(20)
|
0
|
(11)
|
(23)
|
6
|
24
|
(24)
|
(26)
|
(40)
|
(19)
|
(81)
|
(141)
|
(912)
|
(869)
|
(30)
|
(60)
|
(49)
|
(49)
|
(24)
|
(24)
|
(11)
|
(11)
|
(62)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
29
|
20
|
45
|
76
|
50
|
64
|
55
|
64
|
34
|
31
|
56
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(5)
|
(1)
|
(5)
|
1
|
(13)
|
0
|
(4)
|
0
|
(16)
|
0
|
(6)
|
0
|
(1)
|
0
|
(5)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
143
|
0
|
75
|
|
| Pre-Tax Income |
362
N/A
|
387
+7%
|
469
+21%
|
448
-4%
|
532
+19%
|
493
-7%
|
281
-43%
|
605
+115%
|
597
-1%
|
48
-92%
|
102
+113%
|
43
-58%
|
176
+309%
|
218
+24%
|
337
+55%
|
470
+39%
|
607
+29%
|
847
+40%
|
985
+16%
|
1 067
+8%
|
1 168
+9%
|
1 242
+6%
|
1 302
+5%
|
1 362
+5%
|
1 497
+10%
|
1 697
+13%
|
1 824
+7%
|
1 836
+1%
|
1 904
+4%
|
2 105
+11%
|
2 244
+7%
|
2 259
+1%
|
2 033
-10%
|
118
-94%
|
220
+87%
|
1 774
+706%
|
2 003
+13%
|
2 505
+25%
|
4 008
+60%
|
3 046
-24%
|
2 268
-26%
|
1 324
-42%
|
1 186
-10%
|
1 247
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(73)
|
(78)
|
(87)
|
(87)
|
(107)
|
(114)
|
(54)
|
(121)
|
(120)
|
(42)
|
6
|
1
|
(39)
|
(45)
|
(73)
|
(102)
|
(145)
|
(253)
|
(293)
|
(251)
|
(270)
|
(305)
|
(318)
|
(322)
|
(346)
|
(439)
|
(495)
|
(503)
|
(533)
|
(613)
|
(661)
|
(637)
|
(580)
|
(279)
|
(290)
|
(506)
|
(588)
|
(769)
|
(1 187)
|
(846)
|
(612)
|
(385)
|
(366)
|
(351)
|
|
| Income from Continuing Operations |
289
|
309
|
382
|
361
|
424
|
379
|
227
|
484
|
475
|
6
|
108
|
44
|
137
|
172
|
264
|
368
|
461
|
595
|
691
|
816
|
898
|
938
|
984
|
1 040
|
1 150
|
1 259
|
1 329
|
1 333
|
1 371
|
1 492
|
1 582
|
1 622
|
1 453
|
(161)
|
(70)
|
1 269
|
1 414
|
1 736
|
2 821
|
2 200
|
1 656
|
939
|
821
|
897
|
|
| Income to Minority Interest |
(24)
|
(24)
|
(31)
|
(21)
|
(29)
|
(44)
|
(12)
|
(29)
|
(32)
|
(22)
|
(11)
|
(15)
|
(13)
|
(34)
|
(47)
|
(48)
|
(54)
|
(79)
|
(132)
|
(179)
|
(190)
|
(209)
|
(224)
|
(234)
|
(240)
|
(273)
|
(333)
|
(340)
|
(334)
|
(341)
|
(336)
|
(315)
|
(270)
|
(27)
|
(57)
|
(246)
|
(282)
|
(375)
|
(635)
|
(575)
|
(376)
|
(105)
|
(99)
|
(93)
|
|
| Net Income (Common) |
264
N/A
|
285
+8%
|
350
+23%
|
341
-3%
|
395
+16%
|
334
-15%
|
216
-35%
|
454
+110%
|
392
-14%
|
(16)
N/A
|
(530)
-3 213%
|
(1 353)
-155%
|
(966)
+29%
|
137
N/A
|
261
+91%
|
321
+23%
|
409
+27%
|
516
+26%
|
559
+8%
|
637
+14%
|
709
+11%
|
729
+3%
|
760
+4%
|
807
+6%
|
912
+13%
|
986
+8%
|
995
+1%
|
993
0%
|
1 037
+4%
|
1 152
+11%
|
1 247
+8%
|
1 308
+5%
|
1 183
-9%
|
(188)
N/A
|
(127)
+33%
|
1 022
N/A
|
1 132
+11%
|
1 361
+20%
|
2 186
+61%
|
1 625
-26%
|
1 492
-8%
|
43
-97%
|
(88)
N/A
|
4 034
N/A
|
|
| EPS (Diluted) |
3.94
N/A
|
4.13
+5%
|
5.46
+32%
|
4.73
-13%
|
5.19
+10%
|
4.22
-19%
|
2.79
-34%
|
5.74
+106%
|
5.02
-13%
|
-0.22
N/A
|
-6.09
-2 668%
|
-14.24
-134%
|
-9.11
+36%
|
0.31
N/A
|
0.81
+161%
|
1.01
+25%
|
1.33
+32%
|
1.67
+26%
|
1.82
+9%
|
2.07
+14%
|
2.31
+12%
|
2.37
+3%
|
2.45
+3%
|
2.58
+5%
|
2.8
+9%
|
2.91
+4%
|
2.82
-3%
|
2.83
+0%
|
2.9
+2%
|
3.2
+10%
|
3.43
+7%
|
3.6
+5%
|
3.26
-9%
|
-0.52
N/A
|
-0.34
+35%
|
2.84
N/A
|
3.11
+10%
|
3.74
+20%
|
6.36
+70%
|
4.81
-24%
|
4.42
-8%
|
0.12
-97%
|
-0.26
N/A
|
11.9
N/A
|
|
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