Shoprite Holdings Ltd (JSE:SHP)
31,262
-265 (-0.84%)
Sep 9, 2026, 10:27 AM SAST
Shoprite Holdings Financials Overview
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 28, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
Revenue Revenue Growth | 270,775 | 270,775 | 252,701 | 232,088 | 214,956 | 183,868 |
Revenue Growth | 3.38% | 7.15% | 8.88% | 7.97% | 16.91% | 9.43% |
Gross Profit Gross Profit Growth | 66,447 | 66,447 | 59,009 | 52,900 | 49,073 | 42,801 |
Operating Income Operating Income Growth | 15,513 | 15,513 | 14,483 | 12,237 | 10,451 | 10,415 |
Net Income Net Income Growth | 7,945 | 7,945 | 7,585 | 6,248 | 5,886 | 5,711 |
Earnings Per Share EPS Growth | 14.66 | 14.66 | 13.96 | 11.44 | 10.78 | 10.41 |
EPS Growth | 4.90% | 4.96% | 22.08% | 6.11% | 3.49% | 19.16% |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 28, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
Other Other Growth | 19,230 | 19,230 | 18,664 | 17,753 | 14,666 | 12,928 |
Supermarkets RSA Supermarkets RSA Growth | 236,345 | 236,345 | 220,980 | 201,320 | 178,691 | 151,911 |
Supermarkets Non-RSA Supermarkets Non-RSA Growth | 22,885 | 22,885 | 20,618 | 19,375 | 19,658 | 16,886 |
Unallocated Hyperinflation Effect and Other Reconciling Items Unallocated Hyperinflation Effect and Other Reconciling Items Growth | -7,685 | -7,685 | - | - | - | - |
Inter-Segment Inter-Segment Growth | - | - | -7,561 | -6,360 | -5,123 | -4,580 |
Total Total Growth | 270,775 | 270,775 | 252,701 | 232,088 | 214,956 | 183,868 |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 28, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
Cash & Investments Cash & Investments Growth | 13,122 | 13,122 | 10,071 | 13,020 | 13,352 | 11,108 |
Total Debt Total Debt Growth | 55,958 | 55,958 | 55,876 | 49,365 | 48,554 | 42,133 |
Net Cash (Debt) Net Cash Growth | -42,836 | -42,836 | -45,805 | -36,345 | -35,202 | -31,025 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -78.97 | -78.97 | -84.29 | -66.54 | -64.46 | -56.56 |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 28, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
Operating Cash Flow Operating Cash Flow Growth | 20,385 | 20,385 | 14,969 | 17,584 | 13,201 | 9,914 |
Capital Expenditures CapEx Growth | -6,828 | -6,828 | -8,010 | -7,762 | -6,735 | -5,131 |
Free Cash Flow Free Cash Flow Growth | 13,557 | 13,557 | 6,959 | 9,822 | 6,466 | 4,783 |
Free Cash Flow Growth | -20.00% | 94.81% | -29.15% | 51.90% | 35.19% | -32.58% |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 28, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
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% |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 9, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
Dividend Per Share Dividend Per Share Growth | 8.730 | 8.730 | 7.810 | 7.120 | 6.630 | 6.000 |
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% |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 9, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
PE Ratio | 21.10 | 20.01 | 20.05 | 24.73 | 20.81 | 18.72 |
Forward PE | 18.61 | 18.23 | 18.76 | 20.70 | 18.02 | 16.83 |
P/FCF Ratio | 12.58 | 11.72 | 21.85 | 15.73 | 18.94 | 22.35 |
PS Ratio | 0.63 | 0.59 | 0.60 | 0.67 | 0.57 | 0.58 |