Shoprite Holdings Ltd (JSE:SHP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 31,274
-253 (-0.80%)
Sep 9, 2026, 12:29 PM SAST
Shoprite Holdings Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 270,775 | 252,701 | 232,088 | 214,956 | 183,868 | |
Revenue Growth | 7.15% | 8.88% | 7.97% | 16.91% | 9.43% |
Cost of Revenue | 204,328 | 193,692 | 179,188 | 165,883 | 141,067 |
Gross Profit | 66,447 | 59,009 | 52,900 | 49,073 | 42,801 |
Selling, General & Admin | 21,738 | 25,330 | 22,981 | 21,671 | 18,733 |
Other Operating Expenses | 20,488 | 11,108 | 10,658 | 10,513 | 8,143 |
Operating Expenses | 50,934 | 44,526 | 40,663 | 38,622 | 32,386 |
Operating Income | 15,513 | 14,483 | 12,237 | 10,451 | 10,415 |
Interest Expense | -4,581 | -4,109 | -3,314 | -3,668 | -2,606 |
Interest & Investment Income | 772 | 575 | 830 | 1,154 | 814 |
Earnings From Equity Investments | 244 | 250 | 268 | 251 | 208 |
Currency Exchange Gain (Loss) | -5 | -3 | 27 | 384 | -260 |
Other Non Operating Income (Expenses) | -727 | -1,012 | -838 | 22 | -314 |
EBT Excluding Unusual Items | 11,216 | 10,184 | 9,210 | 8,594 | 8,257 |
Gain (Loss) on Sale of Investments | -3 | 341 | -14 | 2 | -23 |
Gain (Loss) on Sale of Assets | -56 | -84 | -107 | 108 | -180 |
Asset Writedown | -288 | -390 | -199 | -208 | -146 |
Other Unusual Items | 77 | 95 | 96 | 60 | -1,183 |
Pretax Income | 10,970 | 10,185 | 9,026 | 9,132 | 8,332 |
Income Tax Expense | 2,886 | 2,793 | 2,805 | 2,812 | 2,553 |
Earnings From Continuing Operations | 8,084 | 7,392 | 6,221 | 6,320 | 5,779 |
Earnings From Discontinued Operations | -154 | 191 | - | -419 | -39 |
Net Income to Company | 7,930 | 7,583 | 6,221 | 5,901 | 5,740 |
Minority Interest in Earnings | 15 | 2 | 27 | -15 | -29 |
Net Income | 7,945 | 7,585 | 6,248 | 5,886 | 5,711 |
Net Income to Common | 7,945 | 7,585 | 6,248 | 5,886 | 5,711 |
Net Income Growth | 4.75% | 21.40% | 6.15% | 3.06% | 17.97% |
Shares Outstanding (Basic) | 541 | 541 | 544 | 543 | 545 |
Shares Outstanding (Diluted) | 542 | 543 | 546 | 546 | 549 |
Shares Change | -0.18% | -0.51% | 0.02% | -0.44% | -0.97% |
EPS (Basic) | 14.70 | 14.01 | 11.49 | 10.84 | 10.48 |
EPS (Diluted) | 14.66 | 13.96 | 11.44 | 10.78 | 10.41 |
EPS Growth | 4.96% | 22.08% | 6.11% | 3.49% | 19.16% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Free Cash Flow | 13,557 | 6,959 | 9,822 | 6,466 | 4,783 |
Free Cash Flow Per Share | 24.99 | 12.81 | 17.98 | 11.84 | 8.72 |
Dividend Per Share | 8.730 | 7.810 | 7.120 | 6.630 | 6.000 |
Dividend Growth | 11.78% | 9.69% | 7.39% | 10.50% | 10.29% |
Gross Margin | 24.54% | 23.35% | 22.79% | 22.83% | 23.28% |
Operating Margin | 5.73% | 5.73% | 5.27% | 4.86% | 5.66% |
Profit Margin | 2.93% | 3.00% | 2.69% | 2.74% | 3.11% |
Free Cash Flow Margin | 5.01% | 2.75% | 4.23% | 3.01% | 2.60% |
EBITDA | 20,170 | 18,192 | 15,392 | 13,222 | 12,753 |
EBITDA Margin | 7.45% | 7.20% | 6.63% | 6.15% | 6.94% |
D&A For EBITDA | 4,657 | 3,709 | 3,155 | 2,771 | 2,338 |
EBIT | 15,513 | 14,483 | 12,237 | 10,451 | 10,415 |
EBIT Margin | 5.73% | 5.73% | 5.27% | 4.86% | 5.66% |
Effective Tax Rate | 26.31% | 27.42% | 31.08% | 30.79% | 30.64% |
Advertising Expenses | - | 4,122 | 3,889 | 3,724 | 3,234 |