Pick n Pay Stores Limited (JSE: PIK)
South Africa
· Delayed Price · Currency is ZAR 3,031.00
+31.00 (1.03%)
Dec 20, 2024, 5:00 PM SAST
Pick n Pay Stores Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 25, 2024 | Feb '24 Feb 25, 2024 | Feb '23 Feb 26, 2023 | Feb '22 Feb 27, 2022 | Feb '21 Feb 28, 2021 | Mar '20 Mar 1, 2020 | 2019 - 2015 |
| Revenue | 117,195 | 114,948 | 108,566 | 99,630 | 94,660 | 90,852 | Upgrade
|
| Revenue Growth (YoY) | 5.05% | 5.88% | 8.97% | 5.25% | 4.19% | 1.18% | Upgrade
|
| Cost of Revenue | 94,010 | 92,015 | 85,625 | 79,477 | 74,657 | 71,680 | Upgrade
|
| Gross Profit | 23,185 | 22,933 | 22,941 | 20,153 | 20,003 | 19,172 | Upgrade
|
| Selling, General & Admin | 21,535 | 21,608 | 19,955 | 18,015 | 17,095 | 15,997 | Upgrade
|
| Operating Expenses | 22,184 | 22,241 | 20,154 | 18,015 | 17,095 | 15,997 | Upgrade
|
| Operating Income | 1,002 | 692 | 2,787 | 2,138 | 2,908 | 3,175 | Upgrade
|
| Interest Expense | -2,757 | -2,443 | -1,774 | -1,675 | -1,272 | -1,772 | Upgrade
|
| Interest & Investment Income | 515.4 | 422.5 | 451.1 | 524.5 | 38.7 | 471.7 | Upgrade
|
| Earnings From Equity Investments | 210.4 | 211.5 | 75 | 71.6 | 80 | 66.3 | Upgrade
|
| EBT Excluding Unusual Items | -1,030 | -1,117 | 1,540 | 1,060 | 1,754 | 1,940 | Upgrade
|
| Merger & Restructuring Charges | -566 | -307 | - | - | -200 | - | Upgrade
|
| Impairment of Goodwill | -497 | -497 | -4.7 | -6.6 | -10.5 | -3.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | -253.6 | -253.6 | -5.7 | -14.4 | -81.6 | -173.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 167.7 | 368.7 | -20.1 | 241.8 | -21.4 | -18.8 | Upgrade
|
| Asset Writedown | -2,293 | -2,341 | -62.1 | -267 | -32.4 | -8.2 | Upgrade
|
| Pretax Income | -4,472 | -4,147 | 1,708 | 1,762 | 1,408 | 1,736 | Upgrade
|
| Income Tax Expense | -1,025 | -956.6 | 537.7 | 547 | 441.2 | 541.3 | Upgrade
|
| Net Income | -3,446 | -3,190 | 1,170 | 1,215 | 967.1 | 1,195 | Upgrade
|
| Net Income to Common | -3,446 | -3,190 | 1,170 | 1,215 | 967.1 | 1,195 | Upgrade
|
| Net Income Growth | - | - | -3.67% | 25.58% | -19.05% | -17.30% | Upgrade
|
| Shares Outstanding (Basic) | 535 | 482 | 481 | 479 | 478 | 476 | Upgrade
|
| Shares Outstanding (Diluted) | 535 | 482 | 482 | 481 | 481 | 479 | Upgrade
|
| Shares Change (YoY) | 10.93% | -0.04% | 0.25% | -0.04% | 0.56% | -0.51% | Upgrade
|
| EPS (Basic) | -6.44 | -6.62 | 2.43 | 2.53 | 2.03 | 2.51 | Upgrade
|
| EPS (Diluted) | -6.44 | -6.62 | 2.43 | 2.52 | 2.01 | 2.50 | Upgrade
|
| EPS Growth | - | - | -3.92% | 25.63% | -19.50% | -16.87% | Upgrade
|
| Free Cash Flow | -351.7 | -9.1 | 428 | 2,139 | 3,723 | 2,982 | Upgrade
|
| Free Cash Flow Per Share | -0.66 | -0.02 | 0.89 | 4.45 | 7.73 | 6.23 | Upgrade
|
| Dividend Per Share | - | - | 1.851 | 2.212 | 1.797 | 2.159 | Upgrade
|
| Dividend Growth | - | - | -16.28% | 23.04% | -16.73% | -6.59% | Upgrade
|
| Gross Margin | 19.78% | 19.95% | 21.13% | 20.23% | 21.13% | 21.10% | Upgrade
|
| Operating Margin | 0.85% | 0.60% | 2.57% | 2.15% | 3.07% | 3.49% | Upgrade
|
| Profit Margin | -2.94% | -2.78% | 1.08% | 1.22% | 1.02% | 1.32% | Upgrade
|
| Free Cash Flow Margin | -0.30% | -0.01% | 0.39% | 2.15% | 3.93% | 3.28% | Upgrade
|
| EBITDA | 2,513 | 2,218 | 4,112 | 3,360 | 4,100 | 4,312 | Upgrade
|
| EBITDA Margin | 2.14% | 1.93% | 3.79% | 3.37% | 4.33% | 4.75% | Upgrade
|
| D&A For EBITDA | 1,512 | 1,526 | 1,325 | 1,222 | 1,192 | 1,138 | Upgrade
|
| EBIT | 1,002 | 692 | 2,787 | 2,138 | 2,908 | 3,175 | Upgrade
|
| EBIT Margin | 0.85% | 0.60% | 2.57% | 2.15% | 3.07% | 3.49% | Upgrade
|
| Effective Tax Rate | - | - | 31.49% | 31.05% | 31.33% | 31.18% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.