SEA.JO JNB
Spear Reit Limited
1W: -1.1%
1M: -0.2%
3M: -2.5%
YTD: +4.5%
1Y: +27.3%
3Y: +110.7%
5Y: +193.9%
R1,263.00 ($0.76)
-3.00 (-0.24%)
Weekly Expected Move ±1.6%
R1225
R1245
R1266
R1287
R1307
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$690M
+12.0% ▲
5Y CAGR: +5.8%
Gross Profit
$449M
+12.0% ▲
5Y CAGR: +4.3%
Operating Income
$651M
+24.8% ▲
5Y CAGR: +14.2%
Net Income
$525M
+44.8% ▲
5Y CAGR: +20.4%
EPS (Diluted)
$1.79
+13.3% ▲
5Y CAGR: +11.7%
EBITDA
$670M
+23.7% ▲
5Y CAGR: +14.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $530M | $574M | $580M | $616M | $690M |
| YoY Growth | +2.1% | +8.3% | +1.0% | +6.2% | +12.0% |
| Cost of Revenue | $161M | $196M | $198M | $215M | $241M |
| Gross Profit | $369M | $379M | $382M | $401M | $449M |
| Gross Margin | 69.7% | 65.9% | 65.9% | 65.1% | 65.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $11M | $12M | $9M | $36M | $12M |
| Operating Expenses | $317M | $62M | $62M | -$120M | -$202M |
| Operating Income | $213M | $316M | $320M | $521M | $651M |
| Operating Margin | 40.2% | 55.0% | 55.2% | 84.6% | 94.3% |
| Interest Expense | $154M | $151M | $139M | $161M | $122M |
| Income Before Tax | $65M | $169M | $185M | $365M | $532M |
| Tax Expense | $8M | $4M | $3M | $2M | $7M |
| Net Income | $53M | $165M | $182M | $363M | $525M |
| Net Margin | 10.0% | 28.7% | 31.4% | 58.9% | 76.1% |
| EPS (Diluted) | $0.25 | $0.76 | $0.77 | $1.58 | $1.79 |
| EBITDA | $231M | $335M | $339M | $542M | $670M |
| Shares Outstanding | 208M | 217M | 236M | 229M | 293M |