Shoprite Holdings Ltd (NMSE:SRH)
Namibia · Delayed Price · Currency is NAD · Price in ZAR 281.01
+0.46 (0.16%)
At close: Sep 11, 2025
Shoprite Holdings Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| 252,701 | 240,718 | 214,956 | 183,868 | 168,030 | Upgrade | |
Revenue Growth (YoY) | 4.98% | 11.98% | 16.91% | 9.43% | 8.12% | Upgrade |
Cost of Revenue | 191,259 | 185,903 | 165,883 | 141,067 | 126,991 | Upgrade |
Gross Profit | 61,442 | 54,815 | 49,073 | 42,801 | 41,039 | Upgrade |
Selling, General & Admin | 20,268 | 24,427 | 21,671 | 18,733 | 14,235 | Upgrade |
Other Operating Expenses | 18,846 | 10,959 | 10,513 | 8,143 | 11,631 | Upgrade |
Operating Expenses | 47,202 | 42,882 | 38,622 | 32,386 | 31,269 | Upgrade |
Operating Income | 14,240 | 11,933 | 10,451 | 10,415 | 9,770 | Upgrade |
Interest Expense | -4,109 | -4,306 | -3,668 | -2,606 | -3,095 | Upgrade |
Interest & Investment Income | 818 | 1,288 | 1,154 | 814 | 811 | Upgrade |
Earnings From Equity Investments | 250 | 268 | 251 | 208 | 120 | Upgrade |
Currency Exchange Gain (Loss) | -3 | -14 | 384 | -260 | -27 | Upgrade |
Other Non Operating Income (Expenses) | -489 | 141 | 22 | -314 | 19 | Upgrade |
EBT Excluding Unusual Items | 10,707 | 9,310 | 8,594 | 8,257 | 7,598 | Upgrade |
Gain (Loss) on Sale of Investments | -7 | -13 | 2 | -23 | -3 | Upgrade |
Gain (Loss) on Sale of Assets | -75 | -112 | 108 | -180 | 161 | Upgrade |
Asset Writedown | -535 | -250 | -208 | -146 | -1,088 | Upgrade |
Other Unusual Items | 95 | 101 | 60 | -1,183 | 187 | Upgrade |
Pretax Income | 10,185 | 9,379 | 9,132 | 8,332 | 6,957 | Upgrade |
Income Tax Expense | 2,793 | 2,836 | 2,812 | 2,553 | 2,241 | Upgrade |
Earnings From Continuing Operations | 7,392 | 6,543 | 6,320 | 5,779 | 4,716 | Upgrade |
Earnings From Discontinued Operations | 191 | -322 | -419 | -39 | 143 | Upgrade |
Net Income to Company | 7,583 | 6,221 | 5,901 | 5,740 | 4,859 | Upgrade |
Minority Interest in Earnings | 2 | 27 | -15 | -29 | -18 | Upgrade |
Net Income | 7,585 | 6,248 | 5,886 | 5,711 | 4,841 | Upgrade |
Net Income to Common | 7,585 | 6,248 | 5,886 | 5,711 | 4,841 | Upgrade |
Net Income Growth | 21.40% | 6.15% | 3.06% | 17.97% | 44.25% | Upgrade |
Shares Outstanding (Basic) | 541 | 544 | 543 | 545 | 552 | Upgrade |
Shares Outstanding (Diluted) | 543 | 546 | 546 | 549 | 554 | Upgrade |
Shares Change (YoY) | -0.51% | 0.02% | -0.44% | -0.97% | -0.01% | Upgrade |
EPS (Basic) | 14.01 | 11.49 | 10.84 | 10.48 | 8.78 | Upgrade |
EPS (Diluted) | 13.97 | 11.44 | 10.78 | 10.41 | 8.74 | Upgrade |
EPS Growth | 22.19% | 6.10% | 3.49% | 19.16% | 44.22% | Upgrade |
Free Cash Flow | 6,959 | 9,822 | 6,466 | 4,783 | 7,094 | Upgrade |
Free Cash Flow Per Share | 12.81 | 17.98 | 11.84 | 8.72 | 12.81 | Upgrade |
Dividend Per Share | 7.810 | 7.120 | 6.630 | 6.000 | 5.440 | Upgrade |
Dividend Growth | 9.69% | 7.39% | 10.50% | 10.29% | 42.04% | Upgrade |
Gross Margin | 24.31% | 22.77% | 22.83% | 23.28% | 24.42% | Upgrade |
Operating Margin | 5.63% | 4.96% | 4.86% | 5.66% | 5.81% | Upgrade |
Profit Margin | 3.00% | 2.60% | 2.74% | 3.11% | 2.88% | Upgrade |
Free Cash Flow Margin | 2.75% | 4.08% | 3.01% | 2.60% | 4.22% | Upgrade |
EBITDA | 18,638 | 15,088 | 13,222 | 12,753 | 12,034 | Upgrade |
EBITDA Margin | 7.38% | 6.27% | 6.15% | 6.94% | 7.16% | Upgrade |
D&A For EBITDA | 4,398 | 3,155 | 2,771 | 2,338 | 2,264 | Upgrade |
EBIT | 14,240 | 11,933 | 10,451 | 10,415 | 9,770 | Upgrade |
EBIT Margin | 5.63% | 4.96% | 4.86% | 5.66% | 5.81% | Upgrade |
Effective Tax Rate | 27.42% | 30.24% | 30.79% | 30.64% | 32.21% | Upgrade |
Advertising Expenses | - | 4,114 | 3,724 | 3,234 | 2,872 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.