Shoprite Holdings Ltd (JSE:SHP)
28,073
+146 (0.52%)
Jul 30, 2026, 5:07 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jul '21 Jul 4, 2021 |
Revenue Revenue Growth | 261,933 | 252,701 | 232,088 | 214,956 | 183,868 | 168,030 |
Revenue Growth | 3.65% | 8.88% | 7.97% | 16.91% | 9.43% | 8.12% |
Gross Profit Gross Profit Growth | 61,170 | 59,009 | 52,900 | 49,073 | 42,801 | 41,039 |
Operating Income Operating Income Growth | 14,948 | 14,483 | 12,237 | 10,451 | 10,415 | 9,770 |
Net Income Net Income Growth | 7,572 | 7,585 | 6,248 | 5,886 | 5,711 | 4,841 |
Earnings Per Share EPS Growth | 13.97 | 13.96 | 11.44 | 10.78 | 10.41 | 8.74 |
EPS Growth | 0.06% | 22.08% | 6.11% | 3.49% | 19.16% | 44.22% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jul '21 Jul 4, 2021 |
Other Other Growth | 18,990 | 18,664 | 17,753 | 14,666 | 12,928 | 11,956 |
Inter-Segment Inter-Segment Growth | -7,645 | -7,561 | -6,360 | -5,123 | -4,580 | -4,476 |
Supermarkets Non-RSA Supermarkets Non-RSA Growth | 21,863 | 20,618 | 19,375 | 19,658 | 16,886 | 15,483 |
Supermarkets RSA Supermarkets RSA Growth | 228,725 | 220,980 | 201,320 | 178,691 | 151,911 | 138,249 |
Total Total Growth | 261,933 | 252,701 | 232,088 | 214,956 | 183,868 | 168,030 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jul '21 Jul 4, 2021 |
Cash & Investments Cash & Investments Growth | 15,237 | 10,071 | 13,020 | 13,352 | 11,108 | 8,567 |
Total Debt Total Debt Growth | 57,139 | 55,876 | 49,365 | 48,554 | 42,133 | 34,222 |
Net Cash (Debt) Net Cash Growth | -41,902 | -45,805 | -36,345 | -35,202 | -31,025 | -25,655 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -77.31 | -84.29 | -66.54 | -64.46 | -56.56 | -46.32 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jul '21 Jul 4, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 24,717 | 14,969 | 17,584 | 13,201 | 9,914 | 10,313 |
Capital Expenditures CapEx Growth | -7,770 | -8,010 | -7,762 | -6,735 | -5,131 | -3,219 |
Free Cash Flow Free Cash Flow Growth | 16,947 | 6,959 | 9,822 | 6,466 | 4,783 | 7,094 |
Free Cash Flow Growth | 143.53% | -29.15% | 51.90% | 35.19% | -32.58% | -25.68% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jul '21 Jul 4, 2021 |
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% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 31, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jul '21 Jul 4, 2021 |
Dividend Per Share Dividend Per Share Growth | 7.810 | 7.810 | 7.120 | 6.630 | 6.000 | 5.440 |
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% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 31, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jul '21 Jul 4, 2021 |
PE Ratio | 20.17 | 20.05 | 24.73 | 20.81 | 18.72 | 17.72 |
Forward PE | 17.93 | 18.76 | 20.70 | 18.02 | 16.83 | 16.77 |
P/FCF Ratio | 8.96 | 21.85 | 15.73 | 18.94 | 22.35 | 12.09 |
PS Ratio | 0.58 | 0.60 | 0.67 | 0.57 | 0.58 | 0.51 |