Shoprite Holdings Ltd (JSE:SHP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 29,768
-560 (-1.85%)
Aug 20, 2026, 10:55 AM SAST
Shoprite Holdings Income Statement
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 |
| 261,933 | 252,701 | 232,088 | 214,956 | 183,868 | 168,030 | |
Revenue Growth | 8.13% | 8.88% | 7.97% | 16.91% | 9.43% | 8.12% |
Cost of Revenue | 200,763 | 193,692 | 179,188 | 165,883 | 141,067 | 126,991 |
Gross Profit | 61,170 | 59,009 | 52,900 | 49,073 | 42,801 | 41,039 |
Selling, General & Admin | 26,188 | 25,330 | 22,981 | 21,671 | 18,733 | 14,235 |
Other Operating Expenses | 11,632 | 11,108 | 10,658 | 10,513 | 8,143 | 11,631 |
Operating Expenses | 46,222 | 44,526 | 40,663 | 38,622 | 32,386 | 31,269 |
Operating Income | 14,948 | 14,483 | 12,237 | 10,451 | 10,415 | 9,770 |
Interest Expense | -4,394 | -4,109 | -3,314 | -3,668 | -2,606 | -3,095 |
Interest & Investment Income | 522 | 575 | 830 | 1,154 | 814 | 811 |
Earnings From Equity Investments | 252 | 250 | 268 | 251 | 208 | 120 |
Currency Exchange Gain (Loss) | -20 | -3 | 27 | 384 | -260 | -27 |
Other Non Operating Income (Expenses) | -1,112 | -1,012 | -838 | 22 | -314 | 19 |
EBT Excluding Unusual Items | 10,196 | 10,184 | 9,210 | 8,594 | 8,257 | 7,598 |
Gain (Loss) on Sale of Investments | 341 | 341 | -14 | 2 | -23 | -3 |
Gain (Loss) on Sale of Assets | -84 | -84 | -107 | 108 | -180 | 161 |
Asset Writedown | -390 | -390 | -199 | -208 | -146 | -1,088 |
Other Unusual Items | 44 | 95 | 96 | 60 | -1,183 | 187 |
Pretax Income | 10,146 | 10,185 | 9,026 | 9,132 | 8,332 | 6,957 |
Income Tax Expense | 2,604 | 2,793 | 2,805 | 2,812 | 2,553 | 2,241 |
Earnings From Continuing Operations | 7,542 | 7,392 | 6,221 | 6,320 | 5,779 | 4,716 |
Earnings From Discontinued Operations | 28 | 191 | - | -419 | -39 | 143 |
Net Income to Company | 7,570 | 7,583 | 6,221 | 5,901 | 5,740 | 4,859 |
Minority Interest in Earnings | 2 | 2 | 27 | -15 | -29 | -18 |
Net Income | 7,572 | 7,585 | 6,248 | 5,886 | 5,711 | 4,841 |
Net Income to Common | 7,572 | 7,585 | 6,248 | 5,886 | 5,711 | 4,841 |
Net Income Growth | 14.29% | 21.40% | 6.15% | 3.06% | 17.97% | 44.25% |
Shares Outstanding (Basic) | 540 | 541 | 544 | 543 | 545 | 552 |
Shares Outstanding (Diluted) | 542 | 543 | 546 | 546 | 549 | 554 |
Shares Change | -0.61% | -0.51% | 0.02% | -0.44% | -0.97% | -0.01% |
EPS (Basic) | 14.01 | 14.01 | 11.49 | 10.84 | 10.48 | 8.78 |
EPS (Diluted) | 13.97 | 13.96 | 11.44 | 10.78 | 10.41 | 8.74 |
EPS Growth | 14.97% | 22.08% | 6.11% | 3.49% | 19.16% | 44.22% |
Additional Metrics
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 |
Free Cash Flow | 16,947 | 6,959 | 9,822 | 6,466 | 4,783 | 7,094 |
Free Cash Flow Per Share | 31.27 | 12.81 | 17.98 | 11.84 | 8.72 | 12.81 |
Dividend Per Share | 8.030 | 7.810 | 7.120 | 6.630 | 6.000 | 5.440 |
Dividend Growth | 10.00% | 9.69% | 7.39% | 10.50% | 10.29% | 42.04% |
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% |
Profit Margin | 2.89% | 3.00% | 2.69% | 2.74% | 3.11% | 2.88% |
Free Cash Flow Margin | 6.47% | 2.75% | 4.23% | 3.01% | 2.60% | 4.22% |
EBITDA | 18,758 | 18,192 | 15,392 | 13,222 | 12,753 | 12,034 |
EBITDA Margin | 7.16% | 7.20% | 6.63% | 6.15% | 6.94% | 7.16% |
D&A For EBITDA | 3,810 | 3,709 | 3,155 | 2,771 | 2,338 | 2,264 |
EBIT | 14,948 | 14,483 | 12,237 | 10,451 | 10,415 | 9,770 |
EBIT Margin | 5.71% | 5.73% | 5.27% | 4.86% | 5.66% | 5.81% |
Effective Tax Rate | 25.66% | 27.42% | 31.08% | 30.79% | 30.64% | 32.21% |
Advertising Expenses | - | 4,122 | 3,889 | 3,724 | 3,234 | 2,872 |