Shoprite Holdings Ltd (JSE:SHP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 27,271
+269 (1.00%)
Mar 31, 2025, 5:00 PM SAST
Shoprite Holdings Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 29, 2024 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jul '21 Jul 4, 2021 | Jun '20 Jun 28, 2020 | 2019 - 2015 |
| Revenue | 251,945 | 240,718 | 214,956 | 183,868 | 168,030 | 155,409 | Upgrade
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| Revenue Growth (YoY) | 11.44% | 11.98% | 16.91% | 9.43% | 8.12% | 5.38% | Upgrade
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| Cost of Revenue | 194,137 | 185,903 | 165,883 | 141,067 | 126,991 | 118,155 | Upgrade
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| Gross Profit | 57,808 | 54,815 | 49,073 | 42,801 | 41,039 | 37,254 | Upgrade
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| Selling, General & Admin | 25,402 | 24,427 | 21,671 | 18,733 | 14,235 | 12,492 | Upgrade
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| Other Operating Expenses | 11,323 | 10,959 | 10,513 | 8,143 | 11,631 | 11,647 | Upgrade
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| Operating Expenses | 44,909 | 42,882 | 38,622 | 32,386 | 31,269 | 29,534 | Upgrade
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| Operating Income | 12,899 | 11,933 | 10,451 | 10,415 | 9,770 | 7,720 | Upgrade
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| Interest Expense | -4,744 | -4,306 | -3,668 | -2,606 | -3,095 | -2,878 | Upgrade
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| Interest & Investment Income | 1,169 | 1,288 | 1,154 | 814 | 811 | 1,042 | Upgrade
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| Earnings From Equity Investments | 261 | 268 | 251 | 208 | 120 | -38 | Upgrade
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| Currency Exchange Gain (Loss) | 19 | -14 | 384 | -260 | -27 | 577 | Upgrade
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| Other Non Operating Income (Expenses) | 72 | 141 | 22 | -314 | 19 | -47 | Upgrade
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| EBT Excluding Unusual Items | 9,676 | 9,310 | 8,594 | 8,257 | 7,598 | 6,376 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -40 | Upgrade
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| Gain (Loss) on Sale of Investments | -13 | -13 | 2 | -23 | -3 | 3 | Upgrade
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| Gain (Loss) on Sale of Assets | -85 | -112 | 108 | -180 | 161 | 194 | Upgrade
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| Asset Writedown | -250 | -250 | -208 | -146 | -1,088 | -962 | Upgrade
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| Other Unusual Items | 136 | 101 | 60 | -1,183 | 187 | 69 | Upgrade
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| Pretax Income | 9,807 | 9,379 | 9,132 | 8,332 | 6,957 | 5,651 | Upgrade
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| Income Tax Expense | 2,931 | 2,836 | 2,812 | 2,553 | 2,241 | 1,774 | Upgrade
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| Earnings From Continuing Operations | 6,876 | 6,543 | 6,320 | 5,779 | 4,716 | 3,877 | Upgrade
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| Earnings From Discontinued Operations | -279 | -322 | -419 | -39 | 143 | -501 | Upgrade
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| Net Income to Company | 6,597 | 6,221 | 5,901 | 5,740 | 4,859 | 3,376 | Upgrade
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| Minority Interest in Earnings | 28 | 27 | -15 | -29 | -18 | -20 | Upgrade
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| Net Income | 6,625 | 6,248 | 5,886 | 5,711 | 4,841 | 3,356 | Upgrade
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| Net Income to Common | 6,625 | 6,248 | 5,886 | 5,711 | 4,841 | 3,356 | Upgrade
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| Net Income Growth | 8.46% | 6.15% | 3.06% | 17.97% | 44.25% | -3.23% | Upgrade
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| Shares Outstanding (Basic) | 543 | 544 | 543 | 545 | 552 | 553 | Upgrade
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| Shares Outstanding (Diluted) | 545 | 546 | 546 | 549 | 554 | 554 | Upgrade
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| Shares Change (YoY) | -0.11% | 0.02% | -0.44% | -0.97% | -0.01% | -0.22% | Upgrade
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| EPS (Basic) | 12.20 | 11.49 | 10.84 | 10.48 | 8.78 | 6.07 | Upgrade
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| EPS (Diluted) | 12.15 | 11.44 | 10.78 | 10.41 | 8.74 | 6.06 | Upgrade
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| EPS Growth | 8.64% | 6.10% | 3.49% | 19.16% | 44.22% | -2.99% | Upgrade
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| Free Cash Flow | 6,197 | 9,822 | 6,466 | 4,783 | 7,094 | 9,545 | Upgrade
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| Free Cash Flow Per Share | 11.36 | 17.98 | 11.84 | 8.72 | 12.81 | 17.23 | Upgrade
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| Dividend Per Share | 7.300 | 7.120 | 6.630 | 6.000 | 5.440 | 3.830 | Upgrade
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| Dividend Growth | 7.04% | 7.39% | 10.50% | 10.29% | 42.04% | 20.06% | Upgrade
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| Gross Margin | 22.95% | 22.77% | 22.83% | 23.28% | 24.42% | 23.97% | Upgrade
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| Operating Margin | 5.12% | 4.96% | 4.86% | 5.66% | 5.81% | 4.97% | Upgrade
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| Profit Margin | 2.63% | 2.60% | 2.74% | 3.11% | 2.88% | 2.16% | Upgrade
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| Free Cash Flow Margin | 2.46% | 4.08% | 3.01% | 2.60% | 4.22% | 6.14% | Upgrade
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| EBITDA | 16,419 | 15,088 | 13,222 | 12,753 | 12,034 | 10,253 | Upgrade
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| EBITDA Margin | 6.52% | 6.27% | 6.15% | 6.94% | 7.16% | 6.60% | Upgrade
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| D&A For EBITDA | 3,520 | 3,155 | 2,771 | 2,338 | 2,264 | 2,533 | Upgrade
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| EBIT | 12,899 | 11,933 | 10,451 | 10,415 | 9,770 | 7,720 | Upgrade
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| EBIT Margin | 5.12% | 4.96% | 4.86% | 5.66% | 5.81% | 4.97% | Upgrade
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| Effective Tax Rate | 29.89% | 30.24% | 30.79% | 30.64% | 32.21% | 31.39% | Upgrade
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| Advertising Expenses | - | 4,114 | 3,724 | 3,234 | 2,872 | 2,326 | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.