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Dividends declared (per SOCE filings): FY2019 0 · FY2020 0 · FY2021 0
Operates in Retail — Variety. Per the activity note to the FY2022 annual report, the company operates Spar-branded retail outlets through Foodmart franchise agreement. Average 49 employees during the reporting period.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| 2,134 | 2,325 | 2,218 | +2.0% | |
| Total COGS | 1,677 | 1,821 | 1,851 | +5.1% |
| Gross Profit | 456 | 504 | 366 | -10.4% |
| Gross Margin | 21.4% | 21.7% | 16.5% | |
| 290 | 293 | 309 | +3.3% | |
| EBITDA | 167 | 211 | 57 | -41.4% |
| EBITDA Margin | 7.8% | 9.1% | 2.6% | |
| Total D&A | 30 | 30 | 26 | -7.6% |
| EBIT / Operating Income | 137 | 181 | 32 | -51.9% |
| Total Interest Expense | 25 | 18 | 14 | -24.8% |
| Total Other Income | 30 | 38 | 96 | +79.3% |
| Profit Before Tax | 82 | 201 | 78 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 82 | 201 | 78 | nmf |
| Net Margin | 3.8% | 8.6% | 3.5% |
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