Shoprite Holdings Ltd (JSE:SHP)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
28,073
+146 (0.52%)
Jul 30, 2026, 5:07 PM SAST

Shoprite Holdings Financials Overview

Millions ZAR. Fiscal year is Jul - Jun.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Jun '25 Jun '24 Jul '23 Jul '22 Jul '21
Revenue
261,933252,701232,088214,956183,868168,030
Revenue Growth
3.65%8.88%7.97%16.91%9.43%8.12%
Gross Profit
61,17059,00952,90049,07342,80141,039
Operating Income
14,94814,48312,23710,45110,4159,770
Net Income
7,5727,5856,2485,8865,7114,841
Earnings Per Share
13.9713.9611.4410.7810.418.74
EPS Growth
0.06%22.08%6.11%3.49%19.16%44.22%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Jun '25 Jun '24 Jul '23 Jul '22 Jul '21
Other
18,99018,66417,75314,66612,92811,956
Inter-Segment
-7,645-7,561-6,360-5,123-4,580-4,476
Supermarkets Non-RSA
21,86320,61819,37519,65816,88615,483
Supermarkets RSA
228,725220,980201,320178,691151,911138,249
Total
261,933252,701232,088214,956183,868168,030

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Jun '25 Jun '24 Jul '23 Jul '22 Jul '21
Cash & Investments
15,23710,07113,02013,35211,1088,567
Total Debt
57,13955,87649,36548,55442,13334,222
Net Cash (Debt)
-41,902-45,805-36,345-35,202-31,025-25,655
Net Cash Growth
------
Net Cash Per Share
-77.31-84.29-66.54-64.46-56.56-46.32

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Jun '25 Jun '24 Jul '23 Jul '22 Jul '21
Operating Cash Flow
24,71714,96917,58413,2019,91410,313
Capital Expenditures
-7,770-8,010-7,762-6,735-5,131-3,219
Free Cash Flow
16,9476,9599,8226,4664,7837,094
Free Cash Flow Growth
143.53%-29.15%51.90%35.19%-32.58%-25.68%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Jun '25 Jun '24 Jul '23 Jul '22 Jul '21
Gross Margin
23.35%23.35%22.79%22.83%23.28%24.42%
Operating Margin
5.71%5.73%5.27%4.86%5.66%5.81%
Pretax Margin
3.87%4.03%3.89%4.25%4.53%4.14%
Profit Margin
2.89%3.00%2.69%2.74%3.11%2.88%
FCF Margin
6.47%2.75%4.23%3.01%2.60%4.22%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Jun '25 Jun '24 Jul '23 Jul '22 Jul '21
Dividend Per Share
7.8107.8107.1206.6306.0005.440
Dividend Per Share Growth
10.00%9.69%7.39%10.50%10.29%42.04%
Dividend Yield
2.80%2.86%2.65%3.19%3.42%4.02%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Jun '25 Jun '24 Jul '23 Jul '22 Jul '21
PE Ratio
20.1720.0524.7320.8118.7217.72
Forward PE
17.9318.7620.7018.0216.8316.77
P/FCF Ratio
8.9621.8515.7318.9422.3512.09
PS Ratio
0.580.600.670.570.580.51