Shoprite Holdings Ltd (JSE:SHP)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
31,262
-265 (-0.84%)
Sep 9, 2026, 10:27 AM SAST

Shoprite Holdings Financials Overview

Millions ZAR. Fiscal year is Jul - Jun.

Revenue & Profits

Fiscal YearTTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Jun '26 Jun '25 Jun '24 Jul '23 Jul '22
Revenue
270,775270,775252,701232,088214,956183,868
Revenue Growth
3.38%7.15%8.88%7.97%16.91%9.43%
Gross Profit
66,44766,44759,00952,90049,07342,801
Operating Income
15,51315,51314,48312,23710,45110,415
Net Income
7,9457,9457,5856,2485,8865,711
Earnings Per Share
14.6614.6613.9611.4410.7810.41
EPS Growth
4.90%4.96%22.08%6.11%3.49%19.16%

Revenue by Segment

Fiscal YearTTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Jun '26 Jun '25 Jun '24 Jul '23 Jul '22
Other
19,23019,23018,66417,75314,66612,928
Supermarkets RSA
236,345236,345220,980201,320178,691151,911
Supermarkets Non-RSA
22,88522,88520,61819,37519,65816,886
Unallocated Hyperinflation Effect and Other Reconciling Items
-7,685-7,685----
Inter-Segment
---7,561-6,360-5,123-4,580
Total
270,775270,775252,701232,088214,956183,868

Cash & Debt

Fiscal YearCurrentFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Jun '26 Jun '25 Jun '24 Jul '23 Jul '22
Cash & Investments
13,12213,12210,07113,02013,35211,108
Total Debt
55,95855,95855,87649,36548,55442,133
Net Cash (Debt)
-42,836-42,836-45,805-36,345-35,202-31,025
Net Cash Growth
------
Net Cash Per Share
-78.97-78.97-84.29-66.54-64.46-56.56

Cash Flow & CapEx

Fiscal YearTTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Jun '26 Jun '25 Jun '24 Jul '23 Jul '22
Operating Cash Flow
20,38520,38514,96917,58413,2019,914
Capital Expenditures
-6,828-6,828-8,010-7,762-6,735-5,131
Free Cash Flow
13,55713,5576,9599,8226,4664,783
Free Cash Flow Growth
-20.00%94.81%-29.15%51.90%35.19%-32.58%

Margins

Fiscal YearTTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Jun '26 Jun '25 Jun '24 Jul '23 Jul '22
Gross Margin
24.54%24.54%23.35%22.79%22.83%23.28%
Operating Margin
5.73%5.73%5.73%5.27%4.86%5.66%
Pretax Margin
4.05%4.05%4.03%3.89%4.25%4.53%
Profit Margin
2.93%2.93%3.00%2.69%2.74%3.11%
FCF Margin
5.01%5.01%2.75%4.23%3.01%2.60%

Dividends

Fiscal YearCurrentFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingSep '26 Jun '26 Jun '25 Jun '24 Jul '23 Jul '22
Dividend Per Share
8.7308.7307.8107.1206.6306.000
Dividend Per Share Growth
11.78%11.78%9.69%7.39%10.50%10.29%
Dividend Yield
2.79%2.97%2.86%2.65%3.19%3.42%

Valuation

Fiscal YearCurrentFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingSep '26 Jun '26 Jun '25 Jun '24 Jul '23 Jul '22
PE Ratio
21.1020.0120.0524.7320.8118.72
Forward PE
18.6118.2318.7620.7018.0216.83
P/FCF Ratio
12.5811.7221.8515.7318.9422.35
PS Ratio
0.630.590.600.670.570.58